Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:22:35 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : Kachuadi
Fto No. : OR2405005040_040823APB_FTO_416232
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-05-005-014-005/19048
(BAUNSADIHA) 		2405005000NRG24040820230197987 04/08/2023 PITAMBAR KHATUA 2405005WL010951 PITAMBAR KHATUA 00354 PUNB0052320 237 237 Processed 30/08/2023 4971853791 PITAMBAR KHATUA PUNJAB NATIONAL BANK(508568)
SubTotal 237 237
2 BHOGRAI OR-05-005-014-001/18195
(BAUNSADIHA) 		2405005000NRG24040820230197983 04/08/2023 ANIL KUMAR DAS 2405005WL010951 ANIL KUMAR DAS 00354 PUNB0137820 237 237 Processed 30/08/2023 4971853793 ANIL KUMAR DAS PUNJAB NATIONAL BANK(508568)
3 BHOGRAI OR-05-005-014-001/49390
(BAUNSADIHA) 		2405005000NRG24040820230197984 04/08/2023 MAHESWAR PRADHAN 2405005WL010951 MAHESWAR PRADHAN 00354 PUNB0137820 237 237 Processed 30/08/2023 4971853792 MAHESWAR PRADHAN PUNJAB NATIONAL BANK(508568)
4 BHOGRAI OR-05-005-014-002/49259
(BAUNSADIHA) 		2405005000NRG24040820230197985 04/08/2023 ARUN KUMAR PRADHAN 2405005WL010951 ARUN KUMAR PRADHAN 00354 PUNB0137820 237 237 Processed 30/08/2023 4971853794 arun kumar pradhan PUNJAB NATIONAL BANK(508568)
SubTotal 711 711
Total 948 948

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005040_040823APB_FTO_416232 Punjab National Bank PUNB0052320 Baunsadiha 237
2 BHOGRAI OR2405005040_040823APB_FTO_416232 Punjab National Bank PUNB0137820 Daruha 711

Download In Excel