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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 07:56:18 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004002_301023APB_FTO_700672

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-05-004-002-012/1165 (ASTI)

2405004000NRG24291020230327927

30/10/2023

BIJAY BHANJA

2405004WL037584

BIJAY BHANJA

00048

BKID0005498

237

237

Processed

11/11/2023

7387476100

MR BIJAY BHANJA

STATE BANK OF INDIA(508548)

SubTotal

237

237

2

BALIAPAL

OR-05-004-002-012/1165 (ASTI)

2405004000NRG24291020230327926

30/10/2023

HIRAMANI BHANJA

2405004WL037584

HIRAMANI BHANJA

00462

UCBA0000778

237

237

Processed

11/11/2023

7387476101

HIRAMANI BHANJA

CANARA BANK(508532)

SubTotal

237

237

Total

474

474

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALIAPAL	OR2405004002_301023APB_FTO_700672	Bank of India	BKID0005498	BALIAPAL (Kachuapada)	237
2	BALIAPAL	OR2405004002_301023APB_FTO_700672	UCO Bank	UCBA0000778	BALIAPAL	237

Download In Excel