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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 02:32:25 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005029_170423FTO_24682

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-05-005-029-007/54855 (BAJITPUR)

2405005000NRG24150420230004385

17/04/2023

ANIMA GIRI

2405005WL000226

ANIMA GIRI

00415

SBIN0013584

1332

1332

Processed

10/05/2023

1394073600

MRS ANIMA GIRI

()

SubTotal

1332

1332

Total

1332

1332

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHOGRAI	OR2405005029_170423FTO_24682	State Bank of India	SBIN0013584	Chandaneswar	1332

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