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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 10:30:38 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005028_240723FTO_371154

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-05-005-028-004/48855 (T.HAZIRA)

2405005000NRG24210720230184941

24/07/2023

SANJAY KUMAR SAMAL

2405005WL009701

SANJAY KUMAR SAMAL

00415

SBIN0013584

1659

1659

Processed

31/08/2023

4976148843

MR SANJAY KUMAR SAMAL

()

SubTotal

1659

1659

Total

1659

1659

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHOGRAI	OR2405005028_240723FTO_371154	State Bank of India	SBIN0013584	Chandaneswar	1659

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