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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 10:22:48 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR
Fto No. : OR2405005046_281022APB_FTO_710947

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

BHOGRAI

OR-05-005-024-004/54950 (NIMATPUR)

2405005000NRG23281020220316390

28/10/2022

LACHHAMANI DAS

2405005WL0024653

LACHHAMANI DAS

00415

SBIN0010902

666

666

Processed

02/11/2022

6089925165

MRS LACHHAMANI DAS

STATE BANK OF INDIA(508548)

SubTotal

666

666

Total

666

666

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHOGRAI	OR2405005046_281022APB_FTO_710947	State Bank of India	SBIN0010902	DEHURDA	666

Download In Excel