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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 02:29:08 PM

Back

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005014_110523FTO_103883

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-05-005-014-003/99292 (BAUNSADIHA)

2405005000NRG24060520230032472

11/05/2023

BINAPANI ROUL

2405005WL001670

BINAPANI ROUL

00354

PUNB0052320

1659

1659

Processed

18/05/2023

1639676978

BINAPANI ROUL

()

SubTotal

1659

1659

2

BHOGRAI

OR-05-005-014-002/99191 (BAUNSADIHA)

2405005000NRG24060520230032464

11/05/2023

RANJIT PARIDA

2405005WL001670

RANJIT PARIDA

00415

SBIN0010902

1659

1659

Processed

17/05/2023

1639676979

MR RANJIT PARIDA

()

SubTotal

1659

1659

Total

3318

3318

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHOGRAI	OR2405005014_110523FTO_103883	Punjab National Bank	PUNB0052320	Baunsadiha	1659
2	BHOGRAI	OR2405005014_110523FTO_103883	State Bank of India	SBIN0010902	DEHURDA	1659

Download In Excel