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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 10:51:38 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005035_260523FTO_161620

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-05-005-009-009/22 (K.KAMARDA)

2405005000NRG24240520230064587

26/05/2023

TRILOCHAN PATRA

2405005WL003475

TRILOCHAN PATRA

00415

SBIN0010902

1659

1659

Processed

31/05/2023

1977522402

SHRI TRILOCHAN PATRA

()

2

BHOGRAI

OR-05-005-035-005/11840 (K.KAMARDA)

2405005000NRG24240520230064589

26/05/2023

HARIPRIYA DEY

2405005WL003475

HARIPRIYA DEY

00415

SBIN0010902

1659

1659

Processed

31/05/2023

1977522401

MRS HARIPRIYA DEY

()

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	OR2405005035_260523FTO_161620	State Bank of India	SBIN0010902	DEHURDA	3318

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