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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 04:57:47 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005046_300723FTO_395584

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-05-005-024-003/55325 (NIMATPUR)

2405005000NRG24280720230191898

30/07/2023

Mr. KARTIK CHANDRA DAS

2405005WL010220

Mr. KARTIK CHANDRA DAS

00415

SBIN0010902

1659

1659

Processed

31/08/2023

4973563743

MR KARTIKA CHANDRA DAS

()

2

BHOGRAI

OR-05-005-024-010/55080 (NIMATPUR)

2405005000NRG24280720230191905

30/07/2023

Mrs. JHUNUBALA PARIDA

2405005WL010221

Mrs. JHUNUBALA PARIDA

00415

SBIN0010902

1659

1659

Processed

31/08/2023

4973563744

MRS JHUNUBALA PARIDA

()

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	OR2405005046_300723FTO_395584	State Bank of India	SBIN0010902	DEHURDA	3318

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