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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 04:34:22 AM

Back

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005008_120423FTO_16559

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-05-005-008-001/49668 (KHANTHIBHANURI)

2405005000NRG24110420230000818

12/04/2023

MR KARTTIK JENA

2405005WL000057

MR KARTTIK JENA

00354

PUNB0728700

1185

1185

Processed

10/05/2023

1394281482

MR KARTTIK JENA

()

2

BHOGRAI

OR-05-005-008-001/51256 (KHANTHIBHANURI)

2405005000NRG24110420230000828

12/04/2023

KAJOL BALA GARU

2405005WL000057

KAJOL BALA GARU

00354

PUNB0728700

1422

1422

Processed

10/05/2023

1394281481

KAJOL BALA GARU

()

SubTotal

2607

2607

Total

2607

2607

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHOGRAI	OR2405005008_120423FTO_16559	Punjab National Bank	PUNB0728700	HUGULI, BALASORE	2607

Download In Excel