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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 05:22:12 AM

Back

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005_050423FTO_11104

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-05-005-013-001/49883 (GUNASARTHA)

2405005000NRG23040420230548562

05/04/2023

birkumar jena

2405005WL042835

birkumar jena

00354

PUNB0052320

222

222

Processed

10/05/2023

1394275181

birkumar jena

()

2

BHOGRAI

OR-05-005-013-001/49883 (GUNASARTHA)

2405005000NRG23040420230548561

05/04/2023

sandhyarani jena

2405005WL042835

sandhyarani jena

00354

PUNB0052320

222

222

Processed

10/05/2023

1394275180

sandhyarani jena

()

SubTotal

444

444

3

BHOGRAI

OR-05-005-013-001/49865 (GUNASARTHA)

2405005000NRG23050420230549684

05/04/2023

UMA RANI DEY

2405005WL042885

UMA RANI DEY

00354

PUNB0137820

888

888

Processed

10/05/2023

1394275182

UMA RANI DEY

()

SubTotal

888

888

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	OR2405005_050423FTO_11104	Punjab National Bank	PUNB0052320	Baunsadiha	444
2	BHOGRAI	OR2405005_050423FTO_11104	Punjab National Bank	PUNB0137820	Daruha	888

Download In Excel