Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 10:31:09 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004014_120923APB_FTO_518400
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 BALIAPAL OR-05-004-014-004/14571
(GHANTUA)
2405004000NRG24120920230232815 12/09/2023 Mr. LAXMAN GIRI 2405004WL016773 Mr. LAXMAN GIRI 00415 SBIN0017958 237 237 Processed 09/11/2023 7272578643 LAXMAN GIRI UCO BANK(607066)
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 BALIAPAL OR2405004014_120923APB_FTO_518400 State Bank of India SBIN0017958 BALIAPAL 237

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