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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 09:42:46 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : Pasarbindha
Fto No. : OR2405005046_230623FTO_271712

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-05-005-024-003/55330 (NIMATPUR)

2405005000NRG24220620230147454

23/06/2023

Mr. MADHUSUDAN DAS

2405005WL007512

Mr. MADHUSUDAN DAS

00415

SBIN0010902

474

474

Processed

30/06/2023

2866132856

MR MADHUSUDAN DAS

()

2

BHOGRAI

OR-05-005-024-003/55756 (NIMATPUR)

2405005000NRG24220620230147461

23/06/2023

Mrs. KABITA JENA

2405005WL007512

Mrs. KABITA JENA

00415

SBIN0010902

474

474

Processed

30/06/2023

2866132857

MRS KABITA JENA

()

SubTotal

948

948

3

BHOGRAI

OR-05-005-046-003/30310 (NIMATPUR)

2405005000NRG24220620230147462

23/06/2023

Mr. BRAJAGOPAL DAS

2405005WL007512

Mr. BRAJAGOPAL DAS

00415

SBIN0013584

474

474

Processed

30/06/2023

2866132858

MR BRAJAGOPAL DAS

()

SubTotal

474

474

Total

1422

1422

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHOGRAI	OR2405005046_230623FTO_271712	State Bank of India	SBIN0010902	DEHURDA	948
2	BHOGRAI	OR2405005046_230623FTO_271712	State Bank of India	SBIN0013584	Chandaneswar	474

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