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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 05:46:16 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005021_030423FTO_6872

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-05-005-021-005/59248 (MANDARSAHI)

2405005000NRG23310320230542710

03/04/2023

GOUTAM GIRI

2405005WL042548

GOUTAM GIRI

00354

PUNB0728700

1332

1332

Processed

03/05/2023

1173914312

GOUTAM GIRI

()

SubTotal

1332

1332

2

BHOGRAI

OR-05-005-021-005/59330 (MANDARSAHI)

2405005000NRG23310320230542715

03/04/2023

BALARAM MANDAL

2405005WL042548

BALARAM MANDAL

00415

SBIN0013584

1332

1332

Processed

03/05/2023

1173914313

MR BALARAM MANDAL

()

SubTotal

1332

1332

3

BHOGRAI

OR-05-005-021-005/52758 (MANDARSAHI)

2405005000NRG23310320230542689

03/04/2023

JANAKI GIRI

2405005WL042548

JANAKI GIRI

00462

UCBA0001111

1332

1332

Processed

03/05/2023

1173914314

JANAKI GIRI

()

SubTotal

1332

1332

Total

3996

3996

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHOGRAI	OR2405005021_030423FTO_6872	Punjab National Bank	PUNB0728700	HUGULI, BALASORE	1332
2	BHOGRAI	OR2405005021_030423FTO_6872	State Bank of India	SBIN0013584	Chandaneswar	1332
3	BHOGRAI	OR2405005021_030423FTO_6872	UCO Bank	UCBA0001111	BHOGRAI	1332

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