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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 05:44:08 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : DEULA
Fto No. : OR2405005017_300723APB_FTO_394682

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-05-005-017-005/22650 (DEULA)

2405005000NRG24300720230193113

30/07/2023

Mrs.KIRANBALA MOHANTY

2405005WL010333

Mrs.KIRANBALA MOHANTY

00415

SBIN0010902

1659

1659

Processed

30/08/2023

4976279577

MRS KIRANBALA MOHANTY

STATE BANK OF INDIA(508548)

SubTotal

1659

1659

Total

1659

1659

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHOGRAI	OR2405005017_300723APB_FTO_394682	State Bank of India	SBIN0010902	DEHURDA	1659

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