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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 02:43:02 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR
Fto No. : OR2405005048_301122APB_FTO_838049

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-05-005-013-001/49472 (GUNASARTHA)

2405005000NRG23301120220367699

30/11/2022

BISHNUPADA ACHARYA

2405005WL0029541

BISHNUPADA ACHARYA

00032

UTIB0002291

1332

1332

Processed

09/12/2022

7023554870

BISHNUPADA ACHARYA S/O.RAMESWAR

PUNJAB NATIONAL BANK(508568)

SubTotal

1332

1332

Total

1332

1332

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHOGRAI	OR2405005048_301122APB_FTO_838049	AXIS BANK	UTIB0002291	KANTABANIA	1332

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