Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:38:26 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001026_071123FTO_735916
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-05-001-026-001/7913063
(SASANG)
2405001000NRG24071120230341092 07/11/2023 MAMATA KHATUA 2405001WL040189 MAMATA KHATUA 00045 BARB0BALASO 237 237 Rejected 24/11/2023 7963907976 A/c Blocked or Frozen
SubTotal 237 237
Total 237 237

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001026_071123FTO_735916 Bank of Baroda BARB0BALASO BALASORE, ORISSA 237

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