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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 05:00:32 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005043_280723APB_FTO_388295

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-05-005-031-002/36596 (RASOLPUR)

2405005000NRG24280720230191844

28/07/2023

BALARAM PILA

2405005WL010214

BALARAM PILA

00415

SBIN0010902

1659

1659

Processed

30/08/2023

4978187252

MR BALARAM PILA

STATE BANK OF INDIA(508548)

2

BHOGRAI

OR-05-005-031-002/36596 (RASOLPUR)

2405005000NRG24280720230191845

28/07/2023

KANAKALATA PILA

2405005WL010214

KANAKALATA PILA

00415

SBIN0010902

1659

1659

Processed

30/08/2023

4978187253

MRS KANAKALATA PILA

STATE BANK OF INDIA(508548)

SubTotal

3318

3318

Total

3318

3318

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHOGRAI	OR2405005043_280723APB_FTO_388295	State Bank of India	SBIN0010902	DEHURDA	3318

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