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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 08:21:02 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005028_290523FTO_167871

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-05-005-028-004/49340 (T.HAZIRA)

2405005000NRG24290520230073980

29/05/2023

MRS SANDHYARANI MANDAL

2405005WL004006

MRS SANDHYARANI MANDAL

00415

SBIN0010902

1659

1659

Processed

01/06/2023

2000754313

MRS SANDHYARANI MANDAL

()

SubTotal

1659

1659

Total

1659

1659

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHOGRAI	OR2405005028_290523FTO_167871	State Bank of India	SBIN0010902	DEHURDA	1659

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