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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 09:43:45 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001014_121023APB_FTO_634929

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-05-001-014-002/9652 (HALDIPADA)

2405001000NRG24121020230299124

12/10/2023

SURESH MAHALIK

2405001WL031968

SURESH MAHALIK

00176

IDIB000H049

3318

3318

Processed

09/11/2023

7265455897

Mr. SURESH MAHALIK

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	OR2405001014_121023APB_FTO_634929	Indian Bank	IDIB000H049	HALDIPADA	3318

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