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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 11:43:30 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001005_020923APB_FTO_492107

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-05-001-005-001/41698 (GENGUTI)

2405001000NRG24020920230223375

02/09/2023

SABITA PRADHAN

2405001WL014946

SABITA PRADHAN

00177

IOBA0000832

2607

2607

Processed

10/11/2023

7256457864

SABITA PRADHAN

STATE BANK OF INDIA(508548)

SubTotal

2607

2607

Total

2607

2607

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALESHWAR	OR2405001005_020923APB_FTO_492107	Indian Overseas Bank	IOBA0000832	BALASORE	2607

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