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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 02:24:05 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004002_080923FTO_506101

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-05-004-002-001/9807 (ASTI)

2405004000NRG24060920230226567

08/09/2023

NIMAIN KRUSHNA JENA

2405004WL015552

NIMAIN KRUSHNA JENA

00415

SBIN0017958

1659

1659

Processed

09/11/2023

7256351783

MR NIMAIN KRUSHNA JENA

()

2

BALIAPAL

OR-05-004-002-004/9816 (ASTI)

2405004000NRG24060920230226564

08/09/2023

Mr. HEMANTA SAHOO

2405004WL015551

Mr. HEMANTA SAHOO

00415

SBIN0017958

1659

1659

Processed

09/11/2023

7256351784

MR HEMANTA SAHOO

()

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	OR2405004002_080923FTO_506101	State Bank of India	SBIN0017958	BALIAPAL	3318

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