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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 09:58:03 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005025_190523APB_FTO_132617

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

BHOGRAI

OR-05-005-025-001/53046 (ANALIA)

2405005025NRG24120520230042115

19/05/2023

SABITA BEHERA

2405005025WL002215

SABITA BEHERA

00462

UCBA0001111

1659

1659

Processed

25/05/2023

1856188654

SABITA BEHERA

UCO BANK(607066)

SubTotal

1659

1659

Total

1659

1659

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHOGRAI	OR2405005025_190523APB_FTO_132617	UCO Bank	UCBA0001111	BHOGRAI	1659

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