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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 08:33:13 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004011_110823APB_FTO_441340

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-05-004-011-002/1833 (DAGARA)

2405004000NRG24110820230205437

11/08/2023

Mr. SANTOSH MANDAL

2405004WL012096

Mr. SANTOSH MANDAL

00415

SBIN0006412

1659

1659

Processed

30/08/2023

4973964347

MR SANTOSH MANDAL

STATE BANK OF INDIA(508548)

2

BALIAPAL

OR-05-004-011-002/6062 (DAGARA)

2405004000NRG24110820230205438

11/08/2023

Mr. RANJAN MANDAL

2405004WL012096

Mr. RANJAN MANDAL

00415

SBIN0006412

1659

1659

Processed

30/08/2023

4973964348

MR RANJAN MANDAL

STATE BANK OF INDIA(508548)

SubTotal

3318

3318

Total

3318

3318

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALIAPAL	OR2405004011_110823APB_FTO_441340	State Bank of India	SBIN0006412	PRATAPPUR	3318

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