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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 10:10:48 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005031_160723APB_FTO_342692

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-05-005-031-007/54143 (RASOLPUR)

2405005031NRG24160720230180461

16/07/2023

SUMITRA SETHI

2405005031WL009331

SUMITRA SETHI

00415

SBIN0010902

711

711

Processed

20/07/2023

3604144395

MS SUMITRA SETHI

STATE BANK OF INDIA(508548)

2

BHOGRAI

OR-05-005-031-007/54277 (RASOLPUR)

2405005031NRG24160720230180462

16/07/2023

BHARATI MOHANTY

2405005031WL009331

BHARATI MOHANTY

00415

SBIN0010902

711

711

Processed

20/07/2023

3604144394

BHARATI GHARAI

UCO BANK(607066)

SubTotal

1422

1422

Total

1422

1422

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHOGRAI	OR2405005031_160723APB_FTO_342692	State Bank of India	SBIN0010902	DEHURDA	1422

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