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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 12:04:28 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR
Fto No. : OR2405004013_151222APB_FTO_900268

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

BALIAPAL

OR-05-004-013-002/48667 (DEULA)

2405004000NRG23101220220385862

15/12/2022

KABITA BISWAL

2405004WL0031128

KABITA BISWAL

00462

UCBA0001755

1554

1554

Processed

21/12/2022

7341316680

KABITA BISWAL

UCO BANK(607066)

SubTotal

1554

1554

Total

1554

1554

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALIAPAL	OR2405004013_151222APB_FTO_900268	UCO Bank	UCBA0001755	DEBHOG	1554

Download In Excel