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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 01:24:47 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005033_151123FTO_765466

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-05-005-002-012/60024 (KHARIDPIPAL)

2405005000NRG24101120230346994

15/11/2023

MRUNMAYEE ACHARYA

2405005WL041494

MRUNMAYEE ACHARYA

00048

BKID0005350

237

237

Processed

01/01/2024

8991074693

MRUNMAYEE ACHARYA

()

SubTotal

237

237

2

BHOGRAI

OR-05-005-002-012/2358 (KHARIDPIPAL)

2405005000NRG24101120230346990

15/11/2023

MIHIR KUMAR DAS

2405005WL041494

MIHIR KUMAR DAS

00415

SBIN0006081

237

237

Processed

01/01/2024

8991074694

MR MIHIR KUMAR DAS

()

SubTotal

237

237

3

BHOGRAI

OR-05-005-002-012/2358 (KHARIDPIPAL)

2405005000NRG24101120230346973

15/11/2023

ITISHRI DAS

2405005WL041489

ITISHRI DAS

00415

SBIN0010902

237

237

Processed

01/01/2024

8991074695

MISS ITISHRI DAS

()

SubTotal

237

237

Total

711

711

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHOGRAI	OR2405005033_151123FTO_765466	Bank of India	BKID0005350	BALASORE	237
2	BHOGRAI	OR2405005033_151123FTO_765466	State Bank of India	SBIN0006081	JALESWAR	237
3	BHOGRAI	OR2405005033_151123FTO_765466	State Bank of India	SBIN0010902	DEHURDA	237

Download In Excel