Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 02:17:21 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004019_011023FTO_589984

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

BALIAPAL

OR-05-004-019-005/136 (KUNDULI)

2405004000NRG24300920230271764

01/10/2023

BINATA MALLIK

2405004WL026031

BINATA MALLIK

00415

SBIN0009820

237

237

Processed

09/11/2023

7276469210

MRS BINATA MALLIK

()

2

BALIAPAL

OR-05-004-019-006/137 (KUNDULI)

2405004000NRG24300920230271785

01/10/2023

BALABANTA DAS

2405004WL026034

BALABANTA DAS

00415

SBIN0009820

237

237

Processed

09/11/2023

7276469211

MR BALABANTA DAS

()

SubTotal

474

474

Total

474

474

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALIAPAL	OR2405004019_011023FTO_589984	State Bank of India	SBIN0009820	MUKULISI	474

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