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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 07:02:14 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004007_130923FTO_520830

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-05-004-007-004/9139 (BETAGADIA)

2405004000NRG24130920230233997

13/09/2023

LAXMAN DAS

2405004WL0017055

LAXMAN DAS

00691

IPOS0000001

1659

1659

Processed

09/11/2023

7272962847

LAXMAN DAS

()

2

BALIAPAL

OR-05-004-007-004/9139 (BETAGADIA)

2405004000NRG24130920230233998

13/09/2023

LAXMAN DAS

2405004WL0017055

LAXMAN DAS

00691

IPOS0000001

1659

1659

Processed

09/11/2023

7272962846

LAXMAN DAS

()

3

BALIAPAL

OR-05-004-007-004/9139 (BETAGADIA)

2405004000NRG24130920230233999

13/09/2023

LAXMAN DAS

2405004WL0017055

LAXMAN DAS

00691

IPOS0000001

1659

1659

Processed

09/11/2023

7272962845

LAXMAN DAS

()

SubTotal

4977

4977

Total

4977

4977

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALIAPAL	OR2405004007_130923FTO_520830	India Post Payments Bank	IPOS0000001	BALASORE	4977

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