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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 08:30:17 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001002_020923APB_FTO_492124

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

BALESHWAR

OR-05-001-002-003/32949 (BUANL)

2405001000NRG24020920230223425

02/09/2023

BASANTI JENA

2405001WL014958

BASANTI JENA

00462

UCBA0000462

2844

2844

Processed

09/11/2023

7256457641

BASANTI JENA

BANK OF BARODA(606985)

2

BALESHWAR

OR-05-001-002-003/32949 (BUANL)

2405001000NRG24020920230223426

02/09/2023

RATIKANTA JENA

2405001WL014958

RATIKANTA JENA

00462

UCBA0000462

2844

2844

Processed

09/11/2023

7256457642

RATIKANTA JENA

UCO BANK(607066)

SubTotal

5688

5688

Total

5688

5688

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALESHWAR	OR2405001002_020923APB_FTO_492124	UCO Bank	UCBA0000462	BALASORE	5688

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