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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 12:00:06 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001002_270923APB_FTO_577320

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-05-001-002-006/33172 (BUANL)

2405001000NRG24270920230266637

27/09/2023

KABITA JENA

2405001WL024766

KABITA JENA

00462

UCBA0000462

3081

3081

Processed

09/11/2023

7256979787

KABITA JENA

UCO BANK(607066)

2

BALESHWAR

OR-05-001-002-006/33172 (BUANL)

2405001000NRG24270920230266636

27/09/2023

SURENDARA JENA

2405001WL024766

SURENDARA JENA

00462

UCBA0000462

3081

3081

Processed

09/11/2023

7256979788

SURENDRA NATH JENA

CANARA BANK(508532)

SubTotal

6162

6162

Total

6162

6162

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALESHWAR	OR2405001002_270923APB_FTO_577320	UCO Bank	UCBA0000462	BALASORE	6162

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