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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 07:50:26 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR
Fto No. : OR2405006023_030123APB_FTO_981193

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

JALESWAR

OR-05-006-023-008/26991 (K.MAJHISAHI)

2405006023NRG23020120230420037

03/01/2023

SUCHARITA SAHOO

2405006023WL0034089

SUCHARITA SAHOO

00462

UCBA0001166

1554

1554

Processed

23/02/2023

9089645096

SUCHARITA SAHOO

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	JALESWAR	OR2405006023_030123APB_FTO_981193	UCO Bank	UCBA0001166	RAIBANIA	1554

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