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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 12:08:29 AM

Back

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001013_170523APB_FTO_126222

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-05-001-013-012/42500 (SRIRAMPUR)

2405001000NRG24170520230050701

17/05/2023

MANMATH PALEI

2405001WL002689

MANMATH PALEI

00415

SBIN0006413

711

711

Processed

25/05/2023

1858367643

MR MANMATH PALAI

STATE BANK OF INDIA(508548)

SubTotal

711

711

Total

711

711

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALESHWAR	OR2405001013_170523APB_FTO_126222	State Bank of India	SBIN0006413	SRIRAMPUR	711

Download In Excel