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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 01:34:58 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005_300623FTO_298859

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-05-005-013-007/54751 (GUNASARTHA)

2405005000NRG24300620230157076

30/06/2023

khagendra shee

2405005WL008003

khagendra shee

00354

PUNB0052320

948

948

Processed

12/07/2023

3325469693

khagendra shee

()

SubTotal

948

948

2

BHOGRAI

OR-05-005-015-003/20173 (BALIM)

2405005000NRG24290620230156867

30/06/2023

KABITA BHANJA

2405005WL007996

KABITA BHANJA

00415

SBIN0010902

948

948

Processed

11/07/2023

3325469694

MRS KABITA BHANJA

()

SubTotal

948

948

Total

1896

1896

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHOGRAI	OR2405005_300623FTO_298859	Punjab National Bank	PUNB0052320	Baunsadiha	948
2	BHOGRAI	OR2405005_300623FTO_298859	State Bank of India	SBIN0010902	DEHURDA	948

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