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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 05:52:03 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : T.HAZIRA
Fto No. : OR2405005028_170623FTO_249926

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-05-005-028-004/49304 (T.HAZIRA)

2405005000NRG24160620230125682

17/06/2023

SUMITRA JENA

2405005WL006438

SUMITRA JENA

00415

SBIN0010902

1422

1422

Processed

27/06/2023

2806240213

MRS SUMITRA JENA

()

2

BHOGRAI

OR-05-005-028-004/49340 (T.HAZIRA)

2405005000NRG24160620230125694

17/06/2023

MRS SANDHYARANI MANDAL

2405005WL006438

MRS SANDHYARANI MANDAL

00415

SBIN0010902

1422

1422

Processed

27/06/2023

2806240212

MRS SANDHYARANI MANDAL

()

SubTotal

2844

2844

Total

2844

2844

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHOGRAI	OR2405005028_170623FTO_249926	State Bank of India	SBIN0010902	DEHURDA	2844

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