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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 02:07:53 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005_090623FTO_219094

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-05-005-002-012/2481 (KHARIDPIPAL)

2405005000NRG24080620230103387

09/06/2023

BASANTI GIRI

2405005WL005437

BASANTI GIRI

00415

SBIN0006081

1422

1422

Processed

14/06/2023

2541780734

MRS BASANTI GIRI

()

SubTotal

1422

1422

2

BHOGRAI

OR-05-005-002-012/2719 (KHARIDPIPAL)

2405005000NRG24080620230103395

09/06/2023

MADHUSMITA CHAND

2405005WL005437

MADHUSMITA CHAND

00415

SBIN0017958

1422

1422

Processed

14/06/2023

2541780735

MISS MADHUSMITA CHAND

()

SubTotal

1422

1422

Total

2844

2844

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHOGRAI	OR2405005_090623FTO_219094	State Bank of India	SBIN0006081	JALESWAR	1422
2	BHOGRAI	OR2405005_090623FTO_219094	State Bank of India	SBIN0017958	BALIAPAL	1422

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