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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 07:42:34 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005035_081023FTO_615653

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-05-005-009-005/11844 (K.KAMARDA)

2405005000NRG24081020230290071

08/10/2023

BANABIHARI JENA

2405005WL030113

BANABIHARI JENA

00415

SBIN0010902

1659

1659

Processed

09/11/2023

7259759918

MR BANABIHARI JENA

()

2

BHOGRAI

OR-05-005-009-005/11844 (K.KAMARDA)

2405005000NRG24081020230290070

08/10/2023

SANJUKTA JENA

2405005WL030113

SANJUKTA JENA

00415

SBIN0010902

1659

1659

Processed

09/11/2023

7259759917

MRS SANJUKTA JENA

()

3

BHOGRAI

OR-05-005-009-005/11844 (K.KAMARDA)

2405005000NRG24081020230290069

08/10/2023

SANTOSH KUMAR JENA

2405005WL030113

SANTOSH KUMAR JENA

00415

SBIN0010902

1659

1659

Processed

09/11/2023

7259759919

SHRI SANTOSH KUMAR JENA

()

SubTotal

4977

4977

Total

4977

4977

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHOGRAI	OR2405005035_081023FTO_615653	State Bank of India	SBIN0010902	DEHURDA	4977

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