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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 09:51:09 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001019_050423FTO_11623

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-05-001-019-002/48109 (GUDU)

2405001000NRG23050420230549759

05/04/2023

MRS MAMATA MANNA

2405001WL042893

MRS MAMATA MANNA

00654

IOBA0ROGB01

1110

1110

Processed

10/05/2023

1394276109

MRS MAMATA MANNA

()

SubTotal

1110

1110

Total

1110

1110

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALESHWAR	OR2405001019_050423FTO_11623	Odisha Gramya Bank	IOBA0ROGB01	BALASORE	1110

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