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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 10:28:59 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : BALIM
Fto No. : OR2405005015_251023FTO_681154

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-05-005-015-001/49848 (BALIM)

2405005000NRG24211020230317649

25/10/2023

SABITA DAS

2405005WL035504

SABITA DAS

00654

IOBA0ROGB01

948

948

Processed

09/11/2023

7276301630

SABITA DAS

()

2

BHOGRAI

OR-05-005-015-001/49849 (BALIM)

2405005000NRG24211020230317650

25/10/2023

MAMATA DAS

2405005WL035504

MAMATA DAS

00654

IOBA0ROGB01

948

948

Processed

09/11/2023

7276301629

MAMATA DAS

()

SubTotal

1896

1896

Total

1896

1896

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHOGRAI	OR2405005015_251023FTO_681154	Odisha Gramya Bank	IOBA0ROGB01	KAMARDA	1896

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