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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 12:40:57 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004015_130623FTO_233372

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-05-004-015-002/25093 (JAGATIPUR)

2405004000NRG24110620230111070

13/06/2023

PRABIR KUMAR JENA

2405004WL005805

PRABIR KUMAR JENA

00415

SBIN0006412

1422

1422

Rejected

16/06/2023

2604760826

No Such Account

2

BALIAPAL

OR-05-004-015-002/25206 (JAGATIPUR)

2405004000NRG24110620230111080

13/06/2023

MALATI SETHI

2405004WL005805

MALATI SETHI

00415

SBIN0006412

1185

1185

Processed

16/06/2023

2604760827

MRS MALATI SETHI

()

SubTotal

2607

2607

Total

2607

2607

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALIAPAL	OR2405004015_130623FTO_233372	State Bank of India	SBIN0006412	PRATAPPUR	2607

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