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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 03:22:28 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005040_080523FTO_91122

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-05-005-014-002/18402 (BAUNSADIHA)

2405005000NRG24060520230032478

08/05/2023

MR Rajkishor Parida

2405005WL001671

MR Rajkishor Parida

00354

PUNB0137820

1659

1659

Processed

13/05/2023

1495023706

MR Rajkishor Parida

()

2

BHOGRAI

OR-05-005-014-007/49475 (BAUNSADIHA)

2405005000NRG24060520230032486

08/05/2023

MRS LAXMI PRIYA KAMILA

2405005WL001671

MRS LAXMI PRIYA KAMILA

00354

PUNB0137820

1659

1659

Processed

13/05/2023

1495023705

MRS LAXMI PRIYA KAMILA

()

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	OR2405005040_080523FTO_91122	Punjab National Bank	PUNB0137820	Daruha	3318

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