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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 02:48:10 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005046_150623FTO_239941

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-05-005-024-011/55644 (NIMATPUR)

2405005000NRG24150620230123140

15/06/2023

MRS RITARANI BEHERA

2405005WL006339

MRS RITARANI BEHERA

00354

PUNB0728700

1422

1422

Processed

20/06/2023

2662385120

MRS RITARANI BEHERA

()

SubTotal

1422

1422

2

BHOGRAI

OR-05-005-024-011/30806 (NIMATPUR)

2405005000NRG24150620230123128

15/06/2023

Mrs. SARADA MANDAL

2405005WL006339

Mrs. SARADA MANDAL

00415

SBIN0010902

1422

1422

Processed

20/06/2023

2662385119

MRS SHARADA MANDAL

()

SubTotal

1422

1422

Total

2844

2844

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHOGRAI	OR2405005046_150623FTO_239941	Punjab National Bank	PUNB0728700	HUGULI, BALASORE	1422
2	BHOGRAI	OR2405005046_150623FTO_239941	State Bank of India	SBIN0010902	DEHURDA	1422

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