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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 03:30:32 PM

Back

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005041_170723FTO_346313

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-05-005-003-001/54963 (MAHAGAB)

2405005000NRG24170720230181161

17/07/2023

SUJATA DUTTA

2405005WL009395

SUJATA DUTTA

00415

SBIN0010902

474

474

Processed

30/08/2023

4968448571

MRS SUJATA DUTTA

()

SubTotal

474

474

Total

474

474

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHOGRAI	OR2405005041_170723FTO_346313	State Bank of India	SBIN0010902	DEHURDA	474

Download In Excel