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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 04:21:27 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004009_090823APB_FTO_430275

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-05-004-009-002/4544 (BOLANG)

2405004000NRG24090820230202178

09/08/2023

BHAKTIPADA MALIK

2405004WL011562

BHAKTIPADA MALIK

00415

SBIN0006412

1659

1659

Processed

30/08/2023

4968967777

BHAKTIPADA MALLIK

UCO BANK(607066)

2

BALIAPAL

OR-05-004-009-002/4544 (BOLANG)

2405004000NRG24090820230202179

09/08/2023

BHAKTIPADA MALIK

2405004WL011562

BHAKTIPADA MALIK

00415

SBIN0006412

1659

1659

Processed

30/08/2023

4968967778

BHAKTIPADA MALLIK

UCO BANK(607066)

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	OR2405004009_090823APB_FTO_430275	State Bank of India	SBIN0006412	PRATAPPUR	3318

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