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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 04:19:07 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005022_090623FTO_215815

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-05-005-022-010/55598 (NACHINDA)

2405005000NRG24060620230096809

09/06/2023

RAJESH KUMAR CHAND

2405005WL005105

RAJESH KUMAR CHAND

00354

PUNB0154610

1659

1659

Processed

14/06/2023

2543450925

RAJESH KUMAR CHAND

()

SubTotal

1659

1659

2

BHOGRAI

OR-05-005-022-010/55594 (NACHINDA)

2405005000NRG24060620230096806

09/06/2023

NAMITA PATRA

2405005WL005105

NAMITA PATRA

00415

SBIN0010902

1659

1659

Processed

14/06/2023

2543450927

MRS NAMITA PATRA

()

3

BHOGRAI

OR-05-005-022-010/55595 (NACHINDA)

2405005000NRG24060620230096807

09/06/2023

PRASANTA KUMAR CHAND

2405005WL005105

PRASANTA KUMAR CHAND

00415

SBIN0010902

1659

1659

Processed

14/06/2023

2543450926

MR PRASHANT CHAND

()

SubTotal

3318

3318

Total

4977

4977

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHOGRAI	OR2405005022_090623FTO_215815	Punjab National Bank	PUNB0154610	Jaleswar	1659
2	BHOGRAI	OR2405005022_090623FTO_215815	State Bank of India	SBIN0010902	DEHURDA	3318

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