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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 09:34:40 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : Kumbhirgadi
Fto No. : OR2405005043_230623FTO_269685

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-05-005-031-002/54117 (RASOLPUR)

2405005000NRG24230620230147973

23/06/2023

SUMATI PILA

2405005WL007530

SUMATI PILA

00415

SBIN0010902

1422

1422

Processed

30/06/2023

2860242306

MRS SUMATI PILA

()

SubTotal

1422

1422

Total

1422

1422

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHOGRAI	OR2405005043_230623FTO_269685	State Bank of India	SBIN0010902	DEHURDA	1422

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