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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 09:05:38 AM

Back

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001029_011123FTO_713063

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-05-001-020-010/487702 (SINDHIA)

2405001000NRG24011120230331720

01/11/2023

MAMATA PRADHAN

2405001WL038323

MAMATA PRADHAN

00177

IOBA0003515

948

948

Processed

11/11/2023

7390424719

MAMATA PRADHAN

()

SubTotal

948

948

Total

948

948

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALESHWAR	OR2405001029_011123FTO_713063	Indian Overseas Bank	IOBA0003515	GHODAPADA	948

Download In Excel