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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 09:24:59 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR
Fto No. : OR2405005_160822APB_FTO_466578

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-05-005-017-002/22125 (DEULA)

2405005000NRG23160820220252598

16/08/2022

BIJAY DAS

2405005WL0015527

BIJAY DAS

00462

UCBA0001111

1554

1554

Processed

30/08/2022

4277009451

BIJAY KUMAR DAS

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	BHOGRAI	OR2405005_160822APB_FTO_466578	UCO Bank	UCBA0001111	BHOGRAI	1554

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