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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 02:32:45 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004010_030823FTO_408896

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-05-004-010-002/23639 (CHAUMUKH)

2405004010NRG24030820230196131

03/08/2023

DURJAY SAHU

2405004010WL010731

DURJAY SAHU

00654

IOBA0ROGB01

474

474

Processed

30/08/2023

4976214977

DURJAY SAHU

()

2

BALIAPAL

OR-05-004-010-002/92413 (CHAUMUKH)

2405004010NRG24030820230196143

03/08/2023

DEBAPRASAD SAMANTA

2405004010WL010731

DEBAPRASAD SAMANTA

00654

IOBA0ROGB01

474

474

Processed

30/08/2023

4976214978

DEBAPRASAD SAMANTA

()

SubTotal

948

948

Total

948

948

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALIAPAL	OR2405004010_030823FTO_408896	Odisha Gramya Bank	IOBA0ROGB01	CHOUMUKHA	948

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