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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 10:58:08 AM

Back

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001014_160523APB_FTO_121276

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-05-001-014-002/43507 (HALDIPADA)

2405001000NRG24160520230048484

16/05/2023

GOUTAM MAHALIK

2405001WL002552

GOUTAM MAHALIK

00176

IDIB000H049

948

948

Processed

20/05/2023

1750259372

Mr. GOUTAM MAHALIK

INDIAN BANK(607105)

2

BALESHWAR

OR-05-001-014-002/43507 (HALDIPADA)

2405001000NRG24160520230048485

16/05/2023

SABITA MAHALIK

2405001WL002552

SABITA MAHALIK

00176

IDIB000H049

948

948

Processed

20/05/2023

1750259371

SABITA MAHALIK

ODISHA GRAMYA BANK(607060)

SubTotal

1896

1896

Total

1896

1896

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALESHWAR	OR2405001014_160523APB_FTO_121276	Indian Bank	IDIB000H049	HALDIPADA	1896

Download In Excel