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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 09:14:22 PM

Back

FTO Transaction Details

State : ODISHA District : BALESHWAR
Fto No. : OR2405001018_091222FTO_879220

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-05-001-018-010/20211 (OLANDA SARGAN)

2405001000NRG23091220220384249

09/12/2022

MR SUSANTA JENA

2405001WL0030997

MR SUSANTA JENA

00468

UBIN0810223

3108

3108

Processed

17/12/2022

7289415353

MR SUSANTA JENA

()

2

BALESHWAR

OR-05-001-018-010/20211 (OLANDA SARGAN)

2405001000NRG23091220220384250

09/12/2022

MRS PURNIMA JENA

2405001WL0030997

MRS PURNIMA JENA

00468

UBIN0810223

3108

3108

Processed

17/12/2022

7289415352

MRS PURNIMA JENA

()

SubTotal

6216

6216

Total

6216

6216

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALESHWAR	OR2405001018_091222FTO_879220	Union Bank of India	UBIN0810223	BALASORE	6216

Download In Excel