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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 02:55:13 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005046_080623FTO_212970

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-05-005-024-011/55644 (NIMATPUR)

2405005000NRG24080620230102893

08/06/2023

MRS RITARANI BEHERA

2405005WL005426

MRS RITARANI BEHERA

00354

PUNB0728700

948

948

Processed

14/06/2023

2543158906

MRS RITARANI BEHERA

()

SubTotal

948

948

2

BHOGRAI

OR-05-005-024-011/30806 (NIMATPUR)

2405005000NRG24080620230102879

08/06/2023

Mrs. SARADA MANDAL

2405005WL005426

Mrs. SARADA MANDAL

00415

SBIN0010902

1422

1422

Processed

14/06/2023

2543158907

MRS SHARADA MANDAL

()

SubTotal

1422

1422

Total

2370

2370

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHOGRAI	OR2405005046_080623FTO_212970	Punjab National Bank	PUNB0728700	HUGULI, BALASORE	948
2	BHOGRAI	OR2405005046_080623FTO_212970	State Bank of India	SBIN0010902	DEHURDA	1422

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