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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 02:45:32 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005010_280723FTO_392064

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-05-005-010-001/96456 (BHOGRAI)

2405005000NRG24220720230186617

28/07/2023

AJAYA KUMAR JENA

2405005WL009804

AJAYA KUMAR JENA

00415

SBIN0010902

948

948

Processed

31/08/2023

4980021859

MR AJAYA KUMAR JENA

()

2

BHOGRAI

OR-05-005-010-001/96467 (BHOGRAI)

2405005000NRG24220720230186618

28/07/2023

KESHAB CHANDRA HOOM

2405005WL009804

KESHAB CHANDRA HOOM

00415

SBIN0010902

948

948

Processed

31/08/2023

4980021858

MR KESHAB CHANDRA HOOM

()

SubTotal

1896

1896

Total

1896

1896

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHOGRAI	OR2405005010_280723FTO_392064	State Bank of India	SBIN0010902	DEHURDA	1896

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