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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 04:07:55 AM

Back

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : DEULA
Fto No. : OR2405005017_100623FTO_221130

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-05-005-017-001/51465 (DEULA)

2405005000NRG24100620230109484

10/06/2023

NILAKANTHA BEHERA

2405005WL005725

NILAKANTHA BEHERA

00415

SBIN0010902

1659

1659

Processed

15/06/2023

2568577961

MR NILAKANTHA BEHERA

()

2

BHOGRAI

OR-05-005-017-005/51578 (DEULA)

2405005000NRG24100620230109494

10/06/2023

GOPAL PATRA

2405005WL005725

GOPAL PATRA

00415

SBIN0010902

1659

1659

Processed

15/06/2023

2568577960

MR GOPAL CHANDRA PATRA

()

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	OR2405005017_100623FTO_221130	State Bank of India	SBIN0010902	DEHURDA	3318

Download In Excel