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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Sep-2024 10:02:55 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : PUTINA
Fto No. : OR2405005005_170823FTO_461791

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-05-005-005-002/7707 (PUTINA)

2405005000NRG24170820230210341

17/08/2023

HIMANSHU GIRI

2405005WL012853

HIMANSHU GIRI

00354

PUNB0052320

1659

1659

Processed

30/08/2023

4970038958

HIMANSHU GIRI

()

2

BHOGRAI

OR-05-005-014-003/99455 (BAUNSADIHA)

2405005000NRG24160820230210149

17/08/2023

MR SHASHI KANTA DASH

2405005WL012813

MR SHASHI KANTA DASH

00354

PUNB0052320

1659

1659

Processed

30/08/2023

4970038957

MR SHASHI KANTA DASH

()

3

BHOGRAI

OR-05-005-014-003/99455 (BAUNSADIHA)

2405005000NRG24160820230210148

17/08/2023

MRS BASANTI DASH

2405005WL012813

MRS BASANTI DASH

00354

PUNB0052320

1659

1659

Processed

30/08/2023

4970038959

MRS BASANTI DASH

()

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	OR2405005005_170823FTO_461791	Punjab National Bank	PUNB0052320	Baunsadiha	4977

Download In Excel