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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 05:04:48 PM

Back

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005013_070823APB_FTO_422579

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-05-005-013-005/49838 (GUNASARTHA)

2405005000NRG24050820230198569

07/08/2023

Saurav Kumar Das

2405005WL011016

Saurav Kumar Das

00354

PUNB0052320

1422

1422

Processed

30/08/2023

4970219255

SAURAV KUMAR DAS

HDFC BANK LTD(607152)

2

BHOGRAI

OR-05-005-013-005/49838 (GUNASARTHA)

2405005000NRG24050820230198568

07/08/2023

Sumita das

2405005WL011016

Sumita das

00354

PUNB0052320

1422

1422

Processed

30/08/2023

4970219254

SUMITA DAS

PUNJAB NATIONAL BANK(508568)

SubTotal

2844

2844

Total

2844

2844

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHOGRAI	OR2405005013_070823APB_FTO_422579	Punjab National Bank	PUNB0052320	Baunsadiha	2844

Download In Excel