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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 09:06:48 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : Kachuadi
Fto No. : OR2405005040_200523FTO_137820

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-05-005-014-007/49475 (BAUNSADIHA)

2405005000NRG24180520230052848

20/05/2023

MRS LAXMI PRIYA KAMILA

2405005WL002796

MRS LAXMI PRIYA KAMILA

00354

PUNB0137820

1659

1659

Processed

25/05/2023

1860373775

MRS LAXMI PRIYA KAMILA

()

SubTotal

1659

1659

2

BHOGRAI

OR-05-005-014-002/99191 (BAUNSADIHA)

2405005000NRG24180520230052841

20/05/2023

RANJIT PARIDA

2405005WL002796

RANJIT PARIDA

00415

SBIN0010902

1659

1659

Processed

25/05/2023

1860373776

MR RANJIT PARIDA

()

SubTotal

1659

1659

Total

3318

3318

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHOGRAI	OR2405005040_200523FTO_137820	Punjab National Bank	PUNB0137820	Daruha	1659
2	BHOGRAI	OR2405005040_200523FTO_137820	State Bank of India	SBIN0010902	DEHURDA	1659

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