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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 02:28:55 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004009_110923FTO_511219

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-05-004-009-002/97884 (BOLANG)

2405004000NRG24100920230229707

11/09/2023

CHINTAMANI JENA

2405004WL016126

CHINTAMANI JENA

00462

UCBA0001197

3318

3318

Processed

09/11/2023

7256469712

CHINTAMANI JENA

()

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	OR2405004009_110923FTO_511219	UCO Bank	UCBA0001197	LANGALESWAR	3318

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