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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 01:05:05 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004011_220723FTO_367676

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-05-004-011-002/6837 (DAGARA)

2405004000NRG24190720230182541

22/07/2023

Mrs. SITA MAJHI

2405004WL009491

Mrs. SITA MAJHI

00415

SBIN0006412

1185

1185

Processed

31/08/2023

4973536966

MRS SITA MAJHI

()

SubTotal

1185

1185

2

BALIAPAL

OR-05-004-011-002/31353 (DAGARA)

2405004000NRG24190720230182537

22/07/2023

ANJALI MOHANTY

2405004WL009491

ANJALI MOHANTY

00654

IOBA0ROGB01

1185

1185

Processed

30/08/2023

4973536965

ANJALI MOHANTY

()

SubTotal

1185

1185

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_220723FTO_367676	State Bank of India	SBIN0006412	PRATAPPUR	1185
2	BALIAPAL	OR2405004011_220723FTO_367676	Odisha Gramya Bank	IOBA0ROGB01	AMCHUA	1185

Download In Excel