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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 11:57:20 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005003_080823FTO_428640

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-05-005-022-002/54550 (NACHINDA)

2405005000NRG24010820230194930

08/08/2023

SUSIL KUMAR PRAMANIK

2405005WL010566

SUSIL KUMAR PRAMANIK

00654

IOBA0ROGB01

1659

1659

Processed

30/08/2023

4968424916

SUSIL KUMAR PRAMANIK

()

SubTotal

1659

1659

Total

1659

1659

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHOGRAI	OR2405005003_080823FTO_428640	Odisha Gramya Bank	IOBA0ROGB01	DAHAMUNDA	1659

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