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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 05:53:21 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001029_191023APB_FTO_664204

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-05-001-020-001/487895 (SINDHIA)

2405001000NRG24161020230304369

19/10/2023

USAMANI JENA

2405001WL033069

USAMANI JENA

00177

IOBA0003515

1185

1185

Processed

09/11/2023

7265320380

USAMANI JENA

ODISHA GRAMYA BANK(607060)

SubTotal

1185

1185

Total

1185

1185

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALESHWAR	OR2405001029_191023APB_FTO_664204	Indian Overseas Bank	IOBA0003515	GHODAPADA	1185

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