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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 01:32:43 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : Kachuadi
Fto No. : OR2405005040_080423FTO_14156

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-05-005-014-004/19995 (BAUNSADIHA)

2405005000NRG23040420230549322

08/04/2023

MRS KALPANA DEY

2405005WL042863

MRS KALPANA DEY

00354

PUNB0137820

1110

1110

Processed

10/05/2023

1394284640

MRS KALPANA DEY

()

2

BHOGRAI

OR-05-005-014-004/20000 (BAUNSADIHA)

2405005000NRG23040420230549325

08/04/2023

MRS HARIPRIYA OJHA

2405005WL042863

MRS HARIPRIYA OJHA

00354

PUNB0137820

1110

1110

Processed

10/05/2023

1394284639

MRS HARIPRIYA OJHA

()

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	BHOGRAI	OR2405005040_080423FTO_14156	Punjab National Bank	PUNB0137820	Daruha	2220

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