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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 04:59:50 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : BALIM
Fto No. : OR2405005015_240723FTO_371968

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-05-005-015-001/19697 (BALIM)

2405005000NRG24240720230187087

24/07/2023

PRADEEP KUMAR DUTTA

2405005WL009848

PRADEEP KUMAR DUTTA

00415

SBIN0010902

1659

1659

Processed

31/08/2023

4973602663

MR PRADEEP KUMAR DUTTA

()

2

BHOGRAI

OR-05-005-015-006/19809 (BALIM)

2405005000NRG24240720230187091

24/07/2023

SULEKHA DAS

2405005WL009848

SULEKHA DAS

00415

SBIN0010902

1659

1659

Processed

31/08/2023

4973602665

MRS SULEKHA DAS

()

3

BHOGRAI

OR-05-005-015-006/49633 (BALIM)

2405005000NRG24240720230187093

24/07/2023

BASANTI PRAMANIK

2405005WL009848

BASANTI PRAMANIK

00415

SBIN0010902

1659

1659

Processed

31/08/2023

4973602664

MRS BASANTI PRAMANIK

()

SubTotal

4977

4977

Total

4977

4977

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHOGRAI	OR2405005015_240723FTO_371968	State Bank of India	SBIN0010902	DEHURDA	4977

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