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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 02:42:46 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004007_231023FTO_677385

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-05-004-007-004/87950 (BETAGADIA)

2405004000NRG24211020230317167

23/10/2023

NAMITA BEHERA

2405004WL035441

NAMITA BEHERA

00415

SBIN0006412

237

237

Processed

09/11/2023

7275699396

MRS NAMITA BEHERA

()

2

BALIAPAL

OR-05-004-007-004/8903 (BETAGADIA)

2405004000NRG24211020230317168

23/10/2023

CHITARANJAN BEHERA

2405004WL035441

CHITARANJAN BEHERA

00415

SBIN0006412

237

237

Processed

09/11/2023

7275699395

MRS LAXMIPRIYA BEHERA

()

3

BALIAPAL

OR-05-004-007-004/99126 (BETAGADIA)

2405004000NRG24221020230318067

23/10/2023

RABINDRA NATH ROUT

2405004WL035613

RABINDRA NATH ROUT

00415

SBIN0006412

1659

1659

Processed

09/11/2023

7275699397

MR RABINDRA ROUT

()

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	OR2405004007_231023FTO_677385	State Bank of India	SBIN0006412	PRATAPPUR	2133

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