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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 03:30:51 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005011_160823APB_FTO_457592

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-05-005-011-002/15259 (JAYRAMPUR)

2405005011NRG24110820230205547

16/08/2023

DIPALI PRADHAN

2405005011WL012110

DIPALI PRADHAN

00415

SBIN0010902

1659

1659

Processed

30/08/2023

4970152076

DIPALI PRADHAN

HDFC BANK LTD(607152)

2

BHOGRAI

OR-05-005-011-002/15259 (JAYRAMPUR)

2405005011NRG24160820230208681

16/08/2023

DIPALI PRADHAN

2405005011WL012566

DIPALI PRADHAN

00415

SBIN0010902

1659

1659

Processed

30/08/2023

4970152075

DIPALI PRADHAN

HDFC BANK LTD(607152)

3

BHOGRAI

OR-05-005-011-003/95127 (JAYRAMPUR)

2405005011NRG24110820230205551

16/08/2023

SALEMA BIBI

2405005011WL012110

SALEMA BIBI

00415

SBIN0010902

1659

1659

Processed

30/08/2023

4970152077

MRS SALEMA BIBI

STATE BANK OF INDIA(508548)

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	OR2405005011_160823APB_FTO_457592	State Bank of India	SBIN0010902	DEHURDA	4977

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