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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 01:24:48 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005_221223FTO_925795

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-05-005-006-012/5565857 (KAKHADA)

2405005000NRG24221220230412758

22/12/2023

ARATI KAR

2405005WL054810

ARATI KAR

00415

SBIN0010902

3081

3081

Processed

09/03/2024

1549096049

MRS ARATI KAR

()

2

BHOGRAI

OR-05-005-006-012/8715 (KAKHADA)

2405005000NRG24221220230412760

22/12/2023

Mr SACHINDRA JENA

2405005WL054810

Mr SACHINDRA JENA

00415

SBIN0010902

3081

3081

Processed

09/03/2024

1549096048

MR SACHINDRA JENA

()

SubTotal

6162

6162

Total

6162

6162

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHOGRAI	OR2405005_221223FTO_925795	State Bank of India	SBIN0010902	DEHURDA	6162

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