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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 06:05:27 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001012_030623FTO_192796

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-05-001-012-001/4695524494 (BAHABALPUR)

2405001000NRG24030620230089278

03/06/2023

Sibani Jena

2405001WL004725

Sibani Jena

00462

UCBA0003112

237

237

Processed

10/06/2023

2385482177

SIBANI JENA

()

2

BALESHWAR

OR-05-001-012-001/4695524545 (BAHABALPUR)

2405001000NRG24030620230089283

03/06/2023

RAMAKRUSHNA PRADHAN

2405001WL004725

RAMAKRUSHNA PRADHAN

00462

UCBA0003112

237

237

Processed

10/06/2023

2385482178

RAMAKRUSHNA PRADHAN

()

3

BALESHWAR

OR-05-001-012-001/4695524545 (BAHABALPUR)

2405001000NRG24030620230089285

03/06/2023

SHRIKRUSHNA PRADHAN

2405001WL004725

SHRIKRUSHNA PRADHAN

00462

UCBA0003112

237

237

Processed

10/06/2023

2385482179

SHRIKRUSHNA PRADHAN

()

SubTotal

711

711

Total

711

711

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALESHWAR	OR2405001012_030623FTO_192796	UCO Bank	UCBA0003112	BAHABALPUR	711

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