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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 02:10:28 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004023_011023APB_FTO_590018

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-05-004-023-001/361858 (PANCHUPALLI)

2405004000NRG24300920230274050

01/10/2023

KANCHAN BALA SETHI

2405004WL026584

KANCHAN BALA SETHI

00415

SBIN0006412

1185

1185

Processed

10/11/2023

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MRS KANCHAN BALA SETHI

STATE BANK OF INDIA(508548)

2

BALIAPAL

OR-05-004-023-001/989464 (PANCHUPALLI)

2405004000NRG24300920230274052

01/10/2023

ITISHREE PATRA

2405004WL026584

ITISHREE PATRA

00415

SBIN0006412

1185

1185

Processed

09/11/2023

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ITISHRI PATRA

UCO BANK(607066)

3

BALIAPAL

OR-05-004-023-002/66017 (PANCHUPALLI)

2405004000NRG24300920230274056

01/10/2023

DURGAMANI GIRI

2405004WL026584

DURGAMANI GIRI

00415

SBIN0006412

1185

1185

Processed

10/11/2023

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MRS DURGAMANI GIRI

STATE BANK OF INDIA(508548)

4

BALIAPAL

OR-05-004-023-002/989516 (PANCHUPALLI)

2405004000NRG24300920230274058

01/10/2023

ARNAPURNA PRADHAN

2405004WL026584

ARNAPURNA PRADHAN

00415

SBIN0006412

118

118

Processed

10/11/2023

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MRS ARNNAPURNA PRADHAN

STATE BANK OF INDIA(508548)

SubTotal

3673

3673

Total

3673

3673

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALIAPAL	OR2405004023_011023APB_FTO_590018	State Bank of India	SBIN0006412	PRATAPPUR	3673

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