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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 07:07:56 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005_040623FTO_194914

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-05-005-016-007/21129 (GOPINATHAPUR)

2405005000NRG24040620230090004

04/06/2023

SANTILATA PATRA

2405005WL004765

SANTILATA PATRA

00415

SBIN0010902

1659

1659

Processed

08/06/2023

2309738518

MRS SANTILATA PATRA

()

SubTotal

1659

1659

2

BHOGRAI

OR-05-005-013-001/54906 (GUNASARTHA)

2405005000NRG24040620230089662

04/06/2023

Prasanta Raj

2405005WL004747

Prasanta Raj

00462

UCBA0001111

1659

1659

Processed

08/06/2023

2309738519

PRASANTA RAJ

()

SubTotal

1659

1659

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	OR2405005_040623FTO_194914	State Bank of India	SBIN0010902	DEHURDA	1659
2	BHOGRAI	OR2405005_040623FTO_194914	UCO Bank	UCBA0001111	BHOGRAI	1659

Download In Excel