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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 02:42:12 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004027_301023APB_FTO_704634

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-05-004-027-016/57699 (BALARAMPUR)

2405004000NRG24301020230329783

30/10/2023

BHABAGRAHI JENA

2405004WL037941

BHABAGRAHI JENA

00462

UCBA0001197

1422

1422

Processed

11/11/2023

7388786371

BHABAGRAHI JENA

BANK OF INDIA(508505)

2

BALIAPAL

OR-05-004-027-016/57699 (BALARAMPUR)

2405004000NRG24301020230329784

30/10/2023

GOURIMANI JENA

2405004WL037941

GOURIMANI JENA

00462

UCBA0001197

1422

1422

Processed

11/11/2023

7388786372

GOURIMANI JENA W/O-BHABAGRARI JENA

UCO BANK(607066)

SubTotal

2844

2844

Total

2844

2844

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALIAPAL	OR2405004027_301023APB_FTO_704634	UCO Bank	UCBA0001197	LANGALESWAR	2844

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