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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 04:03:33 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004001_311023APB_FTO_707210

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-05-004-001-001/7864 (ALADIHA)

2405004000NRG24301020230329781

31/10/2023

SAMBHINATH BARIK

2405004WL037940

SAMBHINATH BARIK

00415

SBIN0006412

1896

1896

Processed

11/11/2023

7388441668

MR SAMBHUNATH BARIK

STATE BANK OF INDIA(508548)

2

BALIAPAL

OR-05-004-001-001/99039 (ALADIHA)

2405004000NRG24301020230329782

31/10/2023

MANJULATA BARIK

2405004WL037940

MANJULATA BARIK

00415

SBIN0006412

1896

1896

Processed

11/11/2023

7388441669

MANJULATA BARIK

ODISHA GRAMYA BANK(607060)

SubTotal

3792

3792

Total

3792

3792

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALIAPAL	OR2405004001_311023APB_FTO_707210	State Bank of India	SBIN0006412	PRATAPPUR	3792

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