Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:51:50 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005041_231023APB_FTO_677244
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-05-005-003-001/54958
(MAHAGAB) 		2405005000NRG24231020230318229 23/10/2023 MINATI DAS 2405005WL035665 MINATI DAS 00354 PUNB0137820 3318 3318 Processed 11/11/2023 7390542491 MINATI DAS PUNJAB NATIONAL BANK(508568)
2 BHOGRAI OR-05-005-003-006/4454
(MAHAGAB) 		2405005000NRG24231020230318237 23/10/2023 KALPANA BAG 2405005WL035667 KALPANA BAG 00354 PUNB0137820 3318 3318 Processed 11/11/2023 7390542490 KALPANA BAG PUNJAB NATIONAL BANK(508568)
SubTotal 6636 6636
Total 6636 6636

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005041_231023APB_FTO_677244 Punjab National Bank PUNB0137820 Daruha 6636

Download In Excel