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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 05:41:58 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004014_151123APB_FTO_765870

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-05-004-014-003/97666 (GHANTUA)

2405004000NRG24141120230353636

15/11/2023

Mr. HARENDRA NAYAK

2405004WL042898

Mr. HARENDRA NAYAK

00415

SBIN0017958

1659

1659

Processed

01/01/2024

8991509621

HARENDRA NAYAK

UCO BANK(607066)

2

BALIAPAL

OR-05-004-014-003/97666 (GHANTUA)

2405004000NRG24141120230353637

15/11/2023

Ms. SHANTILATA NAYAK

2405004WL042898

Ms. SHANTILATA NAYAK

00415

SBIN0017958

1659

1659

Processed

01/01/2024

8991509620

MS SHANTILATA NAYAK

STATE BANK OF INDIA(508548)

SubTotal

3318

3318

Total

3318

3318

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALIAPAL	OR2405004014_151123APB_FTO_765870	State Bank of India	SBIN0017958	BALIAPAL	3318

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