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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 05:30:12 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004011_131123APB_FTO_756033

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-05-004-011-002/4294 (DAGARA)

2405004000NRG24111120230348430

13/11/2023

Mrs. KANCHAN JENA

2405004WL041854

Mrs. KANCHAN JENA

00415

SBIN0012053

1185

1185

Processed

01/01/2024

8990610955

MRS KANCHAN JENA

STATE BANK OF INDIA(508548)

2

BALIAPAL

OR-05-004-011-002/4294 (DAGARA)

2405004000NRG24111120230348431

13/11/2023

Mrs. SUBHASMITA MANTRI

2405004WL041854

Mrs. SUBHASMITA MANTRI

00415

SBIN0012053

1185

1185

Processed

01/01/2024

8990610956

MISS SUBHASMITA MANTRI

STATE BANK OF INDIA(508548)

SubTotal

2370

2370

Total

2370

2370

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALIAPAL	OR2405004011_131123APB_FTO_756033	State Bank of India	SBIN0012053	GOPALPUR	2370

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