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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 09:28:22 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : Jalsoharia
Fto No. : OR2405005039_120623FTO_224704

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-05-005-006-013/49808 (KAKHADA)

2405005000NRG24050620230093043

12/06/2023

PRANAKRUSHNA SAHOO

2405005WL004945

PRANAKRUSHNA SAHOO

00032

UTIB0002326

1422

1422

Processed

15/06/2023

2562813931

PRANAKRUSHNA SAHOO

()

SubTotal

1422

1422

2

BHOGRAI

OR-05-005-006-008/8536 (KAKHADA)

2405005000NRG24050620230093019

12/06/2023

MINATI

2405005WL004945

MINATI

00354

PUNB0728700

1659

1659

Processed

15/06/2023

2562813925

MINATI

()

3

BHOGRAI

OR-05-005-006-013/49810 (KAKHADA)

2405005000NRG24050620230093044

12/06/2023

SANTILATA MOHANTY

2405005WL004945

SANTILATA MOHANTY

00354

PUNB0728700

1422

1422

Processed

15/06/2023

2562813926

SANTILATA MOHANTY

()

4

BHOGRAI

OR-05-005-006-013/49813 (KAKHADA)

2405005000NRG24050620230093045

12/06/2023

JAYANTI SAHOO

2405005WL004945

JAYANTI SAHOO

00354

PUNB0728700

1422

1422

Processed

15/06/2023

2562813924

JAYANTI SAHOO

()

5

BHOGRAI

OR-05-005-006-013/546511 (KAKHADA)

2405005000NRG24050620230093050

12/06/2023

DINABANDHU

2405005WL004945

DINABANDHU

00354

PUNB0728700

1659

1659

Processed

15/06/2023

2562813923

DINABANDHU

()

SubTotal

6162

6162

6

BHOGRAI

OR-05-005-006-008/49901 (KAKHADA)

2405005000NRG24050620230093005

12/06/2023

KABITA BEHERA

2405005WL004945

KABITA BEHERA

00415

SBIN0010902

1659

1659

Processed

15/06/2023

2562813928

MRS KABITA BEHERA

()

7

BHOGRAI

OR-05-005-006-008/8529 (KAKHADA)

2405005000NRG24050620230093016

12/06/2023

DHANANJAY DAS

2405005WL004945

DHANANJAY DAS

00415

SBIN0010902

1659

1659

Processed

15/06/2023

2562813927

MR DHANANJAY DAS

()

SubTotal

3318

3318

8

BHOGRAI

OR-05-005-006-008/54729 (KAKHADA)

2405005000NRG24050620230093014

12/06/2023

MANAS KUMAR BEHERA

2405005WL004945

MANAS KUMAR BEHERA

00415

SBIN0013584

1659

1659

Processed

15/06/2023

2562813929

MANAS KUMAR BEHERA

()

9

BHOGRAI

OR-05-005-006-013/49795 (KAKHADA)

2405005000NRG24050620230093035

12/06/2023

GOPAL GIRI

2405005WL004945

GOPAL GIRI

00415

SBIN0013584

1185

1185

Processed

15/06/2023

2562813930

MR GOPALGIRI GIRI

()

SubTotal

2844

2844

Total

13746

13746

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHOGRAI	OR2405005039_120623FTO_224704	AXIS BANK	UTIB0002326	HUGULI	1422
2	BHOGRAI	OR2405005039_120623FTO_224704	Punjab National Bank	PUNB0728700	HUGULI, BALASORE	6162
3	BHOGRAI	OR2405005039_120623FTO_224704	State Bank of India	SBIN0010902	DEHURDA	3318
4	BHOGRAI	OR2405005039_120623FTO_224704	State Bank of India	SBIN0013584	Chandaneswar	2844

Download In Excel