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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 06:59:29 PM

Back

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001033_140723FTO_337617

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-05-001-005-006/47970 (GENGUTI)

2405001000NRG24140720230178955

14/07/2023

MRS. MAMATA SAHOO

2405001WL009223

MRS. MAMATA SAHOO

00177

IOBA0000983

2133

2133

Processed

30/08/2023

4968356535

MRS. MAMATA SAHOO

()

SubTotal

2133

2133

Total

2133

2133

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALESHWAR	OR2405001033_140723FTO_337617	Indian Overseas Bank	IOBA0000983	KURUDA	2133

Download In Excel