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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Jun-2024 09:16:45 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : JAYRAMPUR
Fto No. : OR2405005011_210723FTO_366219

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-05-005-011-001/95523 (JAYRAMPUR)

2405005011NRG24180720230182399

21/07/2023

BHABASANKAR GHARAI

2405005011WL009476

BHABASANKAR GHARAI

00415

SBIN0010902

1659

1659

Processed

31/08/2023

4971626126

MR BHABASANKAR GHARAI

()

2

BHOGRAI

OR-05-005-011-001/95682 (JAYRAMPUR)

2405005011NRG24180720230182357

21/07/2023

SUDHA KRUSHNA JENA

2405005011WL009472

SUDHA KRUSHNA JENA

00415

SBIN0010902

1659

1659

Processed

31/08/2023

4971626124

MR SUDHAKRUSHNA JENA

()

3

BHOGRAI

OR-05-005-011-002/14808 (JAYRAMPUR)

2405005011NRG24180720230182359

21/07/2023

PURUSOTTAM BEHERA

2405005011WL009473

PURUSOTTAM BEHERA

00415

SBIN0010902

1659

1659

Processed

31/08/2023

4971626125

MR PURUSOTTAM BEHERA

()

SubTotal

4977

4977

Total

4977

4977

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHOGRAI	OR2405005011_210723FTO_366219	State Bank of India	SBIN0010902	DEHURDA	4977

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