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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 09:45:09 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005050_030423FTO_6585

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-05-005-032-017/51379 (DEHURDA)

2405005000NRG23010320230488047

03/04/2023

Mr. RABINDRA DAS

2405005WL0039035

Mr. RABINDRA DAS

00415

SBIN0010902

1110

1110

Processed

03/05/2023

1173913722

MR RABINDRA DAS

()

2

BHOGRAI

OR-05-005-032-017/51379 (DEHURDA)

2405005000NRG23010320230488048

03/04/2023

Mr. RABINDRA DAS

2405005WL0039035

Mr. RABINDRA DAS

00415

SBIN0010902

1110

1110

Processed

03/05/2023

1173913721

MR RABINDRA DAS

()

SubTotal

2220

2220

Total

2220

2220

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHOGRAI	OR2405005050_030423FTO_6585	State Bank of India	SBIN0010902	DEHURDA	2220

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