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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 04:10:27 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005024_200523APB_FTO_135661

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-05-005-024-005/55043 (NIMATPUR)

2405005000NRG24140520230044949

20/05/2023

Mrs. MINATI CHAND

2405005WL002354

Mrs. MINATI CHAND

00415

SBIN0013584

237

237

Processed

25/05/2023

1858261437

MINATI CHAND

UCO BANK(607066)

SubTotal

237

237

Total

237

237

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHOGRAI	OR2405005024_200523APB_FTO_135661	State Bank of India	SBIN0013584	Chandaneswar	237

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