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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 07:08:59 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004011_260523FTO_162138

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-05-004-011-002/2127 (DAGARA)

2405004000NRG24260520230070098

26/05/2023

Mrs. MANASA MAJHI

2405004WL003767

Mrs. MANASA MAJHI

00415

SBIN0006412

1422

1422

Processed

31/05/2023

1977522447

MRS MANASA MAJHI

()

2

BALIAPAL

OR-05-004-011-002/6837 (DAGARA)

2405004000NRG24260520230070104

26/05/2023

Mrs. SITA MAJHI

2405004WL003767

Mrs. SITA MAJHI

00415

SBIN0006412

948

948

Processed

31/05/2023

1977522446

MRS SITA MAJHI

()

SubTotal

2370

2370

Total

2370

2370

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALIAPAL	OR2405004011_260523FTO_162138	State Bank of India	SBIN0006412	PRATAPPUR	2370

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