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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 03:30:34 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004011_191023APB_FTO_665069

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-05-004-011-002/3669 (DAGARA)

2405004000NRG24171020230307723

19/10/2023

Mrs. JAMUNA MUKHI

2405004WL033677

Mrs. JAMUNA MUKHI

00415

SBIN0006412

2370

2370

Processed

10/11/2023

7276150548

MRS JAMUNA MAJHI

STATE BANK OF INDIA(508548)

2

BALIAPAL

OR-05-004-011-002/98860 (DAGARA)

2405004000NRG24171020230307724

19/10/2023

Mrs.MAMATA MAJHI

2405004WL033677

Mrs.MAMATA MAJHI

00415

SBIN0006412

2370

2370

Processed

10/11/2023

7276150547

MRS MAMATA MAJHI

STATE BANK OF INDIA(508548)

SubTotal

4740

4740

Total

4740

4740

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALIAPAL	OR2405004011_191023APB_FTO_665069	State Bank of India	SBIN0006412	PRATAPPUR	4740

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