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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 08:44:15 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004016_170823FTO_466296

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-05-004-016-002/18679 (JAMAKUNDA)

2405004000NRG24170820230212187

17/08/2023

DAITARI MAHANA

2405004WL013188

DAITARI MAHANA

00462

UCBA0002598

1659

1659

Processed

30/08/2023

4976198751

DAITYARI MAHANA

()

2

BALIAPAL

OR-05-004-016-002/18811 (JAMAKUNDA)

2405004000NRG24170820230212164

17/08/2023

SANKARSAN SAHU

2405004WL013184

SANKARSAN SAHU

00462

UCBA0002598

1659

1659

Processed

30/08/2023

4976198750

SHANKARSAN SAHU

()

SubTotal

3318

3318

Total

3318

3318

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALIAPAL	OR2405004016_170823FTO_466296	UCO Bank	UCBA0002598	JAMKUNDA	3318

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