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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 07:55:51 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001007_061023APB_FTO_610554

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-05-001-007-001/59805 (RANASAHI)

2405001000NRG24061020230287755

06/10/2023

MRS BASANTI PRADHAN

2405001WL029587

MRS BASANTI PRADHAN

00654

IOBA0ROGB01

237

237

Processed

10/11/2023

7325186473

BASANTI BEHERA

BANK OF BARODA(606985)

SubTotal

237

237

Total

237

237

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALESHWAR	OR2405001007_061023APB_FTO_610554	Odisha Gramya Bank	IOBA0ROGB01	BALASORE	237

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