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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 08:02:15 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005004_050723FTO_313065

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-05-005-004-006/55122 (SRADHAPUR)

2405005000NRG24280620230154996

05/07/2023

RAJKISHORE PATTANAYAK

2405005WL007895

RAJKISHORE PATTANAYAK

00415

SBIN0013584

1659

1659

Processed

30/08/2023

4965682180

RAJKISHORE PATTANAYAK

()

2

BHOGRAI

OR-05-005-004-009/55477 (SRADHAPUR)

2405005000NRG24280620230155004

05/07/2023

GITARANI JENA

2405005WL007895

GITARANI JENA

00415

SBIN0013584

1659

1659

Processed

30/08/2023

4965682179

GITARANI JENA

()

SubTotal

3318

3318

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	OR2405005004_050723FTO_313065	State Bank of India	SBIN0013584	Chandaneswar	3318

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