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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 02:28:54 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004007_110723APB_FTO_329187

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-05-004-007-004/54953 (BETAGADIA)

2405004000NRG24110720230175593

11/07/2023

SUKANTI PADHIARI

2405004WL009004

SUKANTI PADHIARI

00415

SBIN0006412

1659

1659

Processed

30/08/2023

4968605632

SUKANTI PADHIARI

INDIA POST PAYMENTS BANK LIMITED(508528)

2

BALIAPAL

OR-05-004-007-004/60080 (BETAGADIA)

2405004000NRG24110720230175594

11/07/2023

SABITA CHAUHAN

2405004WL009004

SABITA CHAUHAN

00415

SBIN0006412

1659

1659

Processed

30/08/2023

4968605631

MRS SABITA CHAUHAN

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	OR2405004007_110723APB_FTO_329187	State Bank of India	SBIN0006412	PRATAPPUR	3318

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