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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 02:39:28 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004007_310823FTO_485568

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-05-004-007-004/1312 (BETAGADIA)

2405004000NRG24300820230219808

31/08/2023

GITANJALI DALAI

2405004WL014412

GITANJALI DALAI

00415

SBIN0006412

1659

1659

Processed

09/11/2023

7254036006

MR GITANJALI DALAI

()

2

BALIAPAL

OR-05-004-007-004/8144 (BETAGADIA)

2405004000NRG24300820230219811

31/08/2023

Mr. PANCHANANA PATRA

2405004WL014412

Mr. PANCHANANA PATRA

00415

SBIN0006412

1659

1659

Processed

09/11/2023

7254036008

MR PANCHANANA PATRA

()

3

BALIAPAL

OR-05-004-007-004/8374 (BETAGADIA)

2405004000NRG24290820230219342

31/08/2023

MINATI DAS

2405004WL014351

MINATI DAS

00415

SBIN0006412

1659

1659

Processed

09/11/2023

7254036007

MRS MINATI DAS

()

SubTotal

4977

4977

Total

4977

4977

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALIAPAL	OR2405004007_310823FTO_485568	State Bank of India	SBIN0006412	PRATAPPUR	4977

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