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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 09:36:50 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004001_220923FTO_559876

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-05-004-001-001/7435 (ALADIHA)

2405004000NRG24220920230254368

22/09/2023

PRATAP JENA

2405004WL021967

PRATAP JENA

00415

SBIN0006412

237

237

Processed

09/11/2023

7272987451

MR PRATAP JENA

()

2

BALIAPAL

OR-05-004-001-001/7435 (ALADIHA)

2405004000NRG24220920230254367

22/09/2023

PRAVATI JENA

2405004WL021967

PRAVATI JENA

00415

SBIN0006412

237

237

Processed

09/11/2023

7272987450

MRS PRAVATI JENA

()

3

BALIAPAL

OR-05-004-001-005/99026 (ALADIHA)

2405004000NRG24220920230255779

22/09/2023

BHARATI SETHI

2405004WL022264

BHARATI SETHI

00415

SBIN0006412

1659

1659

Processed

09/11/2023

7272987449

MRS BHARATI SETHY

()

SubTotal

2133

2133

Total

2133

2133

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALIAPAL	OR2405004001_220923FTO_559876	State Bank of India	SBIN0006412	PRATAPPUR	2133

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