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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 01:31:21 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : Durpal
Fto No. : OR2405005035_300523FTO_172105

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-05-005-009-002/55034 (K.KAMARDA)

2405005000NRG24300520230076026

30/05/2023

HARISUN BIBI

2405005WL0004112

HARISUN BIBI

00468

UBIN0570656

1185

1185

Processed

10/06/2023

2387218977

HARISUN BIBI

()

SubTotal

1185

1185

Total

1185

1185

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHOGRAI	OR2405005035_300523FTO_172105	Union Bank of India	UBIN0570656	Jaleswar	1185

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