Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:35:12 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : GUNASARTHA
Fto No. : OR2405005013_040523FTO_77665
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-05-005-013-009/49808
(GUNASARTHA) 		2405005000NRG24040520230029004 04/05/2023 Gita rani pal 2405005WL001511 Gita rani pal 00354 PUNB0052320 1185 1185 Processed 13/05/2023 1489857427 Gita rani pal ()
2 BHOGRAI OR-05-005-013-009/49835
(GUNASARTHA) 		2405005000NRG24040520230029007 04/05/2023 Jagatzeet dey 2405005WL001511 Jagatzeet dey 00354 PUNB0052320 1185 1185 Processed 13/05/2023 1489857428 Jagatzeet dey ()
3 BHOGRAI OR-05-005-013-009/49844
(GUNASARTHA) 		2405005000NRG24040520230029009 04/05/2023 Sukanti Pal 2405005WL001511 Sukanti Pal 00354 PUNB0052320 1185 1185 Processed 13/05/2023 1489857424 Sukanti Pal ()
4 BHOGRAI OR-05-005-013-009/49921
(GUNASARTHA) 		2405005000NRG24040520230029018 04/05/2023 Bishnabi khatua 2405005WL001511 Bishnabi khatua 00354 PUNB0052320 1185 1185 Processed 13/05/2023 1489857426 Bishnabi khatua ()
5 BHOGRAI OR-05-005-013-009/49925
(GUNASARTHA) 		2405005000NRG24040520230029024 04/05/2023 Gouri Sethi 2405005WL001511 Gouri Sethi 00354 PUNB0052320 1185 1185 Processed 13/05/2023 1489857425 Gouri Sethi ()
SubTotal 5925 5925
Total 5925 5925

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005013_040523FTO_77665 Punjab National Bank PUNB0052320 Baunsadiha 5925

Download In Excel