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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 07:07:44 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004010_090523FTO_94936

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-05-004-010-002/24729 (CHAUMUKH)

2405004010NRG24080520230036788

09/05/2023

SITARAM BISWAL

2405004010WL001927

SITARAM BISWAL

00415

SBIN0006412

1659

1659

Processed

13/05/2023

1540623539

MR SITARAM BISWAL

()

2

BALIAPAL

OR-05-004-010-002/80026 (CHAUMUKH)

2405004010NRG24080520230036795

09/05/2023

GANESH GIRI

2405004010WL001927

GANESH GIRI

00415

SBIN0006412

1659

1659

Processed

13/05/2023

1540623538

MR GANESH CHANDRA GIRI

()

SubTotal

3318

3318

Total

3318

3318

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALIAPAL	OR2405004010_090523FTO_94936	State Bank of India	SBIN0006412	PRATAPPUR	3318

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