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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 04:22:58 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004010_010523FTO_65956

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-05-004-010-002/24345 (CHAUMUKH)

2405004010NRG24300420230023398

01/05/2023

MALATI MANDAL

2405004010WL001215

MALATI MANDAL

00654

IOBA0ROGB01

474

474

Processed

12/05/2023

1491364066

MALATI MANDAL

()

2

BALIAPAL

OR-05-004-010-002/99283 (CHAUMUKH)

2405004010NRG24300420230023442

01/05/2023

DAMAYANTI DALAI

2405004010WL001215

DAMAYANTI DALAI

00654

IOBA0ROGB01

1422

1422

Processed

12/05/2023

1491364065

DAMAYANTI DALAI

()

SubTotal

1896

1896

Total

1896

1896

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALIAPAL	OR2405004010_010523FTO_65956	Odisha Gramya Bank	IOBA0ROGB01	CHOUMUKHA	1896

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