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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 07:15:53 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001034_280723FTO_389465

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-05-001-009-002/63074 (SARTHA)

2405001000NRG24280720230192137

28/07/2023

MOTILAL PUSTI

2405001WL010252

MOTILAL PUSTI

00654

IOBA0ROGB01

3792

3792

Processed

30/08/2023

4978068887

MOTILAL PUSTI

()

SubTotal

3792

3792

Total

3792

3792

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALESHWAR	OR2405001034_280723FTO_389465	Odisha Gramya Bank	IOBA0ROGB01	SARTHA	3792

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