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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 10:14:01 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004026_131223FTO_887031

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-05-004-026-001/964174 (RATEI)

2405004000NRG24131220230399050

13/12/2023

Rebati Sahu

2405004WL052381

Rebati Sahu

00415

SBIN0006412

1659

1659

Processed

01/03/2024

1167425395

MRS REBATI SAHU

()

2

BALIAPAL

OR-05-004-026-003/497694 (RATEI)

2405004000NRG24131220230399079

13/12/2023

Parshuram Bag

2405004WL052386

Parshuram Bag

00415

SBIN0006412

1422

1422

Processed

01/03/2024

1167425396

MR PARSHURAM BAG

()

SubTotal

3081

3081

Total

3081

3081

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALIAPAL	OR2405004026_131223FTO_887031	State Bank of India	SBIN0006412	PRATAPPUR	3081

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