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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 07:55:22 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR Panchayat : PARIKHI
Fto No. : OR2405001003_290923APB_FTO_582013

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-05-001-003-001/2413701 (PARIKHI)

2405001000NRG24290920230269258

29/09/2023

SULAJAN BEWA

2405001WL025468

SULAJAN BEWA

00176

IDIB000P580

3318

3318

Processed

09/11/2023

7281392379

Mrs. Sulajan Bewa

INDIAN BANK(607105)

SubTotal

3318

3318

Total

3318

3318

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALESHWAR	OR2405001003_290923APB_FTO_582013	Indian Bank	IDIB000P580	PARIKHI	3318

Download In Excel