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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 01:50:29 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004011_150523FTO_113167

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-05-004-011-004/73352 (DAGARA)

2405004000NRG24150520230045050

15/05/2023

Mrs. JYOTSHNARANI PATRA

2405004WL002360

Mrs. JYOTSHNARANI PATRA

00415

SBIN0006412

1659

1659

Processed

19/05/2023

1692425184

MRS JYOTSHNARANI PATRA

()

SubTotal

1659

1659

Total

1659

1659

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALIAPAL	OR2405004011_150523FTO_113167	State Bank of India	SBIN0006412	PRATAPPUR	1659

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