Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:27:39 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : Sianroi
Fto No. : OR2405005048_290923FTO_584329
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-05-005-013-001/54915
(GUNASARTHA) 		2405005000NRG24270920230264244 29/09/2023 Binapani jena 2405005WL024206 Binapani jena 00354 PUNB0052320 1659 1659 Processed 10/11/2023 7276456302 Binapani jena ()
2 BHOGRAI OR-05-005-013-001/54915
(GUNASARTHA) 		2405005000NRG24270920230264245 29/09/2023 Rasbihari jena 2405005WL024206 Rasbihari jena 00354 PUNB0052320 1659 1659 Processed 10/11/2023 7276456303 Rasbihari jena ()
3 BHOGRAI OR-05-005-013-003/59616
(GUNASARTHA) 		2405005000NRG24270920230264261 29/09/2023 Santosh Kumar Das 2405005WL024209 Santosh Kumar Das 00354 PUNB0052320 1659 1659 Processed 10/11/2023 7276456304 Santosh Kumar Das ()
4 BHOGRAI OR-05-005-013-007/54809
(GUNASARTHA) 		2405005000NRG24270920230264242 29/09/2023 Saraswati Pradhan 2405005WL024204 Saraswati Pradhan 00354 PUNB0052320 1659 1659 Processed 10/11/2023 7276456301 Saraswati Pradhan ()
SubTotal 6636 6636
5 BHOGRAI OR-05-005-013-001/49865
(GUNASARTHA) 		2405005000NRG24270920230264243 29/09/2023 UMA RANI DEY 2405005WL024205 UMA RANI DEY 00354 PUNB0137820 1659 1659 Processed 10/11/2023 7276456306 UMA RANI DEY ()
6 BHOGRAI OR-05-005-013-003/59616
(GUNASARTHA) 		2405005000NRG24270920230264260 29/09/2023 Mamata Das 2405005WL024209 Mamata Das 00354 PUNB0137820 1659 1659 Processed 10/11/2023 7276456305 Mamata Das ()
SubTotal 3318 3318
7 BHOGRAI OR-05-005-013-003/59618
(GUNASARTHA) 		2405005000NRG24270920230264246 29/09/2023 Radha Rani Pandit 2405005WL024207 Radha Rani Pandit 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7276456308 MRS RADHARANI PANDIT ()
8 BHOGRAI OR-05-005-013-003/59618
(GUNASARTHA) 		2405005000NRG24270920230264247 29/09/2023 Sanjay Pandit 2405005WL024207 Sanjay Pandit 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7276456307 MR SANJAY PANDIT ()
SubTotal 3318 3318
Total 13272 13272

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005048_290923FTO_584329 Punjab National Bank PUNB0052320 Baunsadiha 6636
2 BHOGRAI OR2405005048_290923FTO_584329 Punjab National Bank PUNB0137820 Daruha 3318
3 BHOGRAI OR2405005048_290923FTO_584329 State Bank of India SBIN0010902 DEHURDA 3318

Download In Excel