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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 04:36:33 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001002_290523APB_FTO_170797

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

BALESHWAR

OR-05-001-002-004/33228 (BUANL)

2405001000NRG24290520230075221

29/05/2023

NARAHARI NAYAK

2405001WL004074

NARAHARI NAYAK

00048

BKID0005350

1659

1659

Processed

01/06/2023

1997778370

NARAHARI NAYAK

BANK OF INDIA(508505)

SubTotal

1659

1659

2

BALESHWAR

OR-05-001-002-001/42492 (BUANL)

2405001000NRG24290520230075220

29/05/2023

KARUNAKAR RANA

2405001WL004074

KARUNAKAR RANA

00462

UCBA0000462

1659

1659

Processed

01/06/2023

1997778369

KARUNAKAR RANA

UCO BANK(607066)

SubTotal

1659

1659

Total

3318

3318

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALESHWAR	OR2405001002_290523APB_FTO_170797	Bank of India	BKID0005350	BALASORE	1659
2	BALESHWAR	OR2405001002_290523APB_FTO_170797	UCO Bank	UCBA0000462	Balasore	1659

Download In Excel