Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:27:17 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR
Fto No. : OR2405004025_230822APB_FTO_495075
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-05-004-025-004/97208
(SRIRAMPUR) 		2405004000NRG23230820220260387 23/08/2022 SNEHALATA DEY 2405004WL0016614 SNEHALATA DEY 00654 IOBA0ROGB01 1554 1554 Processed 30/08/2022 4277856830 MRS SNEHALATA DEY STATE BANK OF INDIA(508548)
2 BALIAPAL OR-05-004-025-007/50360
(SRIRAMPUR) 		2405004000NRG23230820220260413 23/08/2022 DEEPAK KUMAR DALAI 2405004WL0016614 DEEPAK KUMAR DALAI 00654 IOBA0ROGB01 1554 1554 Processed 30/08/2022 4277856829 DEEPAK KUMAR DALAI CANARA BANK(508532)
SubTotal 3108 3108
Total 3108 3108

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004025_230822APB_FTO_495075 Odisha Gramya Bank IOBA0ROGB01 KHAPARAPADA 3108

Download In Excel