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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 08:35:33 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004019_120523FTO_109261

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-05-004-019-003/72977 (KUNDULI)

2405004000NRG24120520230043589

12/05/2023

RAMANATH MAHALIK

2405004WL002277

RAMANATH MAHALIK

00415

SBIN0009820

948

948

Processed

19/05/2023

1691971406

MR RAMANATH MAHALIK

()

SubTotal

948

948

2

BALIAPAL

OR-05-004-019-003/28631 (KUNDULI)

2405004000NRG24120520230043567

12/05/2023

BANSIDHAR MANDAL

2405004WL002277

BANSIDHAR MANDAL

00462

UCBA0001197

948

948

Processed

19/05/2023

1691971407

BANSIDHAR MANDAL

()

SubTotal

948

948

Total

1896

1896

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALIAPAL	OR2405004019_120523FTO_109261	State Bank of India	SBIN0009820	MUKULISI	948
2	BALIAPAL	OR2405004019_120523FTO_109261	UCO Bank	UCBA0001197	LANGALESWAR	948

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