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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 10:34:41 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005034_260523FTO_157762

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-05-005-003-002/55127 (MAHAGAB)

2405005000NRG24260520230067795

26/05/2023

JAITA BHANJA

2405005WL003663

JAITA BHANJA

00354

PUNB0137820

1659

1659

Processed

31/05/2023

1977714779

JAITA BHANJA

()

2

BHOGRAI

OR-05-005-003-011/55153 (MAHAGAB)

2405005000NRG24260520230067797

26/05/2023

KABITA RANI GIRI

2405005WL003663

KABITA RANI GIRI

00354

PUNB0137820

1659

1659

Processed

31/05/2023

1977714780

KABITA RANI GIRI

()

SubTotal

3318

3318

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	OR2405005034_260523FTO_157762	Punjab National Bank	PUNB0137820	Daruha	3318

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