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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 02:07:15 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001029_050423FTO_11757

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-05-001-020-011/22449 (SINDHIA)

2405001000NRG23050420230549737

05/04/2023

SWAPNA KHATUA

2405001WL042892

SWAPNA KHATUA

00177

IOBA0003515

1110

1110

Processed

10/05/2023

1394277648

SWAPNA KHATUA

()

2

BALESHWAR

OR-05-001-020-011/22777 (SINDHIA)

2405001000NRG23050420230549739

05/04/2023

JAYANTI KHATUA

2405001WL042892

JAYANTI KHATUA

00177

IOBA0003515

1110

1110

Processed

10/05/2023

1394277647

JAYANTI KHATUA

()

SubTotal

2220

2220

Total

2220

2220

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALESHWAR	OR2405001029_050423FTO_11757	Indian Overseas Bank	IOBA0003515	GHODAPADA	2220

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