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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 10:23:27 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR
Fto No. : OR2405010_230922APB_FTO_592005

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

KHAIRA

OR-05-010-030-001/26334 (RAPEYA)

2405010000NRG23230920220285271

23/09/2022

CHANCHALA DAS

2405010WL0020518

CHANCHALA DAS

00415

SBIN0009825

2220

2220

Processed

29/09/2022

5061289554

MRS CHANCHALA DAS

STATE BANK OF INDIA(508548)

SubTotal

2220

2220

Total

2220

2220

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHAIRA	OR2405010_230922APB_FTO_592005	State Bank of India	SBIN0009825	ANTARA	2220

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