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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 06:03:47 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR
Fto No. : OR2405005035_070422FTO_12338

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-05-005-009-011/55249 (K.KAMARDA)

2405005000NRG23070420220000197

07/04/2022

MAMATA PARIDA

2405005WL000019

MAMATA PARIDA

00415

SBIN0010902

1332

1332

Processed

03/05/2022

0818748370

MRS MAMATA PARIDA

()

2

BHOGRAI

OR-05-005-009-011/55701 (K.KAMARDA)

2405005000NRG23070420220000198

07/04/2022

DEEPTI RANI CHAND

2405005WL000019

DEEPTI RANI CHAND

00415

SBIN0010902

1332

1332

Processed

03/05/2022

0818748371

MRS DEEPTI RANI CHAND

()

SubTotal

2664

2664

Total

2664

2664

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHOGRAI	OR2405005035_070422FTO_12338	State Bank of India	SBIN0010902	DEHURDA	2664

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