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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 04:51:57 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005048_300923FTO_589518

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-05-005-013-001/54916 (GUNASARTHA)

2405005000NRG24300920230274068

30/09/2023

Anjali rani Jena

2405005WL026586

Anjali rani Jena

00354

PUNB0052320

1659

1659

Processed

10/11/2023

7327389313

Anjali rani Jena

()

2

BHOGRAI

OR-05-005-013-001/54916 (GUNASARTHA)

2405005000NRG24300920230274067

30/09/2023

Gouranga Jena

2405005WL026586

Gouranga Jena

00354

PUNB0052320

1659

1659

Processed

10/11/2023

7327389312

Gouranga Jena

()

SubTotal

3318

3318

Total

3318

3318

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHOGRAI	OR2405005048_300923FTO_589518	Punjab National Bank	PUNB0052320	Baunsadiha	3318

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