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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 10:11:38 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : Daruha
Fto No. : OR2405005034_030823FTO_412234

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-05-005-003-011/54904 (MAHAGAB)

2405005000NRG24030820230197479

03/08/2023

MRS BHARATI NANDI

2405005WL010875

MRS BHARATI NANDI

00354

PUNB0137820

1659

1659

Processed

30/08/2023

4979959058

MRS BHARATI NANDI

()

SubTotal

1659

1659

Total

1659

1659

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHOGRAI	OR2405005034_030823FTO_412234	Punjab National Bank	PUNB0137820	Daruha	1659

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