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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 02:39:45 PM

Back

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004024_071023APB_FTO_611582

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-05-004-024-006/72650 (PRATAPPUR)

2405004000NRG24061020230287443

07/10/2023

AJAY KUMAR MAJHI

2405004WL029540

AJAY KUMAR MAJHI

00415

SBIN0006412

3081

3081

Processed

10/11/2023

7325187610

MR AJAY KUMAR MAJHI

STATE BANK OF INDIA(508548)

2

BALIAPAL

OR-05-004-024-008/2164 (PRATAPPUR)

2405004000NRG24061020230287447

07/10/2023

Mr. ANJITA BEHERA

2405004WL029540

Mr. ANJITA BEHERA

00415

SBIN0006412

3318

3318

Processed

10/11/2023

7325187611

MR ANJITA BEHERA

STATE BANK OF INDIA(508548)

3

BALIAPAL

OR-05-004-024-008/2164 (PRATAPPUR)

2405004000NRG24061020230287446

07/10/2023

Mr. SANYASI BEHERA

2405004WL029540

Mr. SANYASI BEHERA

00415

SBIN0006412

3318

3318

Processed

10/11/2023

7325187609

MR SANYASI BEHERA

STATE BANK OF INDIA(508548)

SubTotal

9717

9717

Total

9717

9717

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALIAPAL	OR2405004024_071023APB_FTO_611582	State Bank of India	SBIN0006412	PRATAPPUR	9717

Download In Excel