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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 12:14:10 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005009_200523FTO_135319

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-05-005-009-011/55572 (K.KAMARDA)

2405005000NRG24140520230044911

20/05/2023

RAJENDRA JENA

2405005WL002348

RAJENDRA JENA

00415

SBIN0010902

1659

1659

Processed

25/05/2023

1857949526

MR RAJENDRA JENA

()

2

BHOGRAI

OR-05-005-009-011/55819 (K.KAMARDA)

2405005000NRG24140520230044912

20/05/2023

SAMINA KHATUN

2405005WL002348

SAMINA KHATUN

00415

SBIN0010902

1659

1659

Processed

25/05/2023

1857949527

MISS SAMINA KHATUN

()

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	OR2405005009_200523FTO_135319	State Bank of India	SBIN0010902	DEHURDA	3318

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