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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 04:34:42 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004003_021223FTO_838343

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-05-004-003-014/993883 (BODAS)

2405004000NRG24011220230381399

02/12/2023

MANJULATA RAJ

2405004WL048697

MANJULATA RAJ

00415

SBIN0006412

1659

1659

Processed

29/02/2024

1071375738

MRS MANJUBALA RAJ

()

2

BALIAPAL

OR-05-004-003-015/7701 (BODAS)

2405004000NRG24011220230381401

02/12/2023

Mrs. SANGITA JENA

2405004WL048697

Mrs. SANGITA JENA

00415

SBIN0006412

1659

1659

Processed

29/02/2024

1071375739

MRS SANGITA JENA

()

SubTotal

3318

3318

Total

3318

3318

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALIAPAL	OR2405004003_021223FTO_838343	State Bank of India	SBIN0006412	PRATAPPUR	3318

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