Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:24:56 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : KAKHADA
Fto No. : OR2405005006_200523APB_FTO_135980
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-05-005-006-002/53198
(KAKHADA) 		2405005000NRG24160520230049132 20/05/2023 ARUN MOHANTY 2405005WL002579 ARUN MOHANTY 00354 PUNB0728700 1659 1659 Processed 25/05/2023 1862421854 ARUN MOHANTY PUNJAB NATIONAL BANK(508568)
2 BHOGRAI OR-05-005-006-002/5565780
(KAKHADA) 		2405005000NRG24160520230049134 20/05/2023 SOURAV MOHANTY 2405005WL002579 SOURAV MOHANTY 00354 PUNB0728700 1659 1659 Processed 25/05/2023 1862421853 SOURAV MOHANTY S O NARAYAN MOHANTY PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
3 BHOGRAI OR-05-005-006-002/5565780
(KAKHADA) 		2405005000NRG24160520230049133 20/05/2023 NARAYAN MOHANTY 2405005WL002579 NARAYAN MOHANTY 00468 UBIN0819379 1659 1659 Processed 25/05/2023 1862421852 NARAYAN MOHANTY SO-GOURAHARI MOHANTY PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
Total 4977 4977

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005006_200523APB_FTO_135980 Punjab National Bank PUNB0728700 HUGULI, BALASORE 3318
2 BHOGRAI OR2405005006_200523APB_FTO_135980 Union Bank of India UBIN0819379 CHANDANESWAR 1659

Download In Excel