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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 07:56:33 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004003_180723FTO_351013

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-05-004-003-006/10105 (BODAS)

2405004000NRG24180720230181638

18/07/2023

SITANJALI PATRA

2405004WL009431

SITANJALI PATRA

00415

SBIN0006412

1422

1422

Processed

30/08/2023

4964231404

MRS SITNJALI PATRA

()

2

BALIAPAL

OR-05-004-003-006/14532 (BODAS)

2405004000NRG24180720230181642

18/07/2023

BASANTI PATRA

2405004WL009431

BASANTI PATRA

00415

SBIN0006412

1422

1422

Processed

30/08/2023

4964231405

MRS BASANTI PATRA

()

SubTotal

2844

2844

Total

2844

2844

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALIAPAL	OR2405004003_180723FTO_351013	State Bank of India	SBIN0006412	PRATAPPUR	2844

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