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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 09:01:23 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : GOPINATHAPUR
Fto No. : OR2405005016_110923FTO_515327

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-05-005-016-002/20557 (GOPINATHAPUR)

2405005016NRG24110920230232142

11/09/2023

KABITA PARIDA

2405005016WL016593

KABITA PARIDA

00415

SBIN0010902

237

237

Processed

09/11/2023

7254046178

MRS KABITA PARIDA

()

2

BHOGRAI

OR-05-005-016-008/21248 (GOPINATHAPUR)

2405005016NRG24110920230232141

11/09/2023

KABERI DAS

2405005016WL016592

KABERI DAS

00415

SBIN0010902

237

237

Processed

09/11/2023

7254046179

MRS KABERI DAS

()

3

BHOGRAI

OR-05-005-016-008/21307 (GOPINATHAPUR)

2405005016NRG24110920230232137

11/09/2023

ANNAPURNA SETHI

2405005016WL016590

ANNAPURNA SETHI

00415

SBIN0010902

237

237

Processed

09/11/2023

7254046177

MS ANNAPURNA SETHI

()

SubTotal

711

711

Total

711

711

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHOGRAI	OR2405005016_110923FTO_515327	State Bank of India	SBIN0010902	DEHURDA	711

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