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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 07:56:14 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR
Fto No. : OR2405001029_310123FTO_1072822

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-05-001-020-001/42571 (SINDHIA)

2405001000NRG23310120230462381

31/01/2023

SULOCHANA MAJHI

2405001WL0036858

SULOCHANA MAJHI

00177

IOBA0003515

1776

1776

Processed

24/02/2023

9124373232

SULOCHANA MAJHI

()

2

BALESHWAR

OR-05-001-020-001/4897907 (SINDHIA)

2405001000NRG23310120230462386

31/01/2023

SNATAKITA MAJHI

2405001WL0036858

SNATAKITA MAJHI

00177

IOBA0003515

1776

1776

Processed

24/02/2023

9124373233

SNATAKITA MAJHI

()

SubTotal

3552

3552

Total

3552

3552

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALESHWAR	OR2405001029_310123FTO_1072822	Indian Overseas Bank	IOBA0003515	GHODAPADA	3552

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