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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 03:26:05 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : DEHURDA
Fto No. : OR2405005032_020823FTO_405606

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-05-005-032-002/38328 (DEHURDA)

2405005000NRG24130720230177112

02/08/2023

SANDHYA RANI NATH

2405005WL0009120

SANDHYA RANI NATH

00415

SBIN0010902

1185

1185

Processed

31/08/2023

4971668017

MRS SANDHYA RANI NATH

()

2

BHOGRAI

OR-05-005-032-002/38328 (DEHURDA)

2405005000NRG24130720230177113

02/08/2023

SANDHYA RANI NATH

2405005WL0009120

SANDHYA RANI NATH

00415

SBIN0010902

474

474

Processed

31/08/2023

4971668016

MRS SANDHYA RANI NATH

()

SubTotal

1659

1659

Total

1659

1659

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHOGRAI	OR2405005032_020823FTO_405606	State Bank of India	SBIN0010902	DEHURDA	1659

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