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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 03:28:11 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : Kumbhirgadi
Fto No. : OR2405005043_050823APB_FTO_417149

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-05-005-031-002/36548 (RASOLPUR)

2405005000NRG24050820230198570

05/08/2023

SUDHANSU BEHERA

2405005WL011017

SUDHANSU BEHERA

00415

SBIN0010902

3318

3318

Processed

30/08/2023

4971856330

MR SUDHANSU BEHERA

STATE BANK OF INDIA(508548)

2

BHOGRAI

OR-05-005-031-002/36548 (RASOLPUR)

2405005000NRG24050820230198571

05/08/2023

SULOCHANA BEHERA

2405005WL011017

SULOCHANA BEHERA

00415

SBIN0010902

3318

3318

Processed

30/08/2023

4971856329

MRS SULOCHANA BEHERA

STATE BANK OF INDIA(508548)

SubTotal

6636

6636

Total

6636

6636

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHOGRAI	OR2405005043_050823APB_FTO_417149	State Bank of India	SBIN0010902	DEHURDA	6636

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