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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 02:07:17 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005015_110423APB_FTO_15205

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-05-005-015-009/49829 (BALIM)

2405005000NRG24100420230000203

11/04/2023

GOURAHARI KAMILA

2405005WL000015

GOURAHARI KAMILA

00415

SBIN0006081

1659

1659

Processed

10/05/2023

1394392128

MR GOURAHARI KAMILA

STATE BANK OF INDIA(508548)

2

BHOGRAI

OR-05-005-015-009/49829 (BALIM)

2405005000NRG24100420230000204

11/04/2023

PARBATI KAMILA

2405005WL000015

PARBATI KAMILA

00415

SBIN0006081

1659

1659

Processed

10/05/2023

1394392127

MRS PARBATI KAMILA

STATE BANK OF INDIA(508548)

SubTotal

3318

3318

Total

3318

3318

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHOGRAI	OR2405005015_110423APB_FTO_15205	State Bank of India	SBIN0006081	JALESWAR	3318

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