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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 09:29:28 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004001_011223APB_FTO_836506

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-05-004-001-003/7132 (ALADIHA)

2405004000NRG24301120230379504

01/12/2023

GOPAL CHANDRA BEHERA

2405004WL048265

GOPAL CHANDRA BEHERA

00415

SBIN0006412

1659

1659

Processed

01/03/2024

1075061017

GOPAL CHANDRA BEHERA

STATE BANK OF INDIA(508548)

2

BALIAPAL

OR-05-004-001-003/7132 (ALADIHA)

2405004000NRG24301120230379503

01/12/2023

Mr. RABINDRA BEHERA

2405004WL048265

Mr. RABINDRA BEHERA

00415

SBIN0006412

1659

1659

Processed

29/02/2024

1075061018

RABINDRA BEHERA

AIRTEL PAYMENTS BANK LIMITED(990288)

SubTotal

3318

3318

Total

3318

3318

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALIAPAL	OR2405004001_011223APB_FTO_836506	State Bank of India	SBIN0006412	PRATAPPUR	3318

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