Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:44:18 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : Pasarbindha
Fto No. : OR2405005046_040623FTO_194821
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-05-005-024-003/55122
(NIMATPUR) 		2405005000NRG24030620230089060 04/06/2023 Mrs. KALPANA JENA 2405005WL004714 Mrs. KALPANA JENA 00415 SBIN0010902 1422 1422 Processed 08/06/2023 2309739233 MRS KALPANA JENA ()
2 BHOGRAI OR-05-005-024-003/55330
(NIMATPUR) 		2405005000NRG24030620230089044 04/06/2023 Mr. MADHUSUDAN DAS 2405005WL004713 Mr. MADHUSUDAN DAS 00415 SBIN0010902 1422 1422 Processed 08/06/2023 2309739232 MR MADHUSUDAN DAS ()
3 BHOGRAI OR-05-005-024-010/55080
(NIMATPUR) 		2405005000NRG24030620230088970 04/06/2023 Mrs. JHUNUBALA PARIDA 2405005WL004709 Mrs. JHUNUBALA PARIDA 00415 SBIN0010902 1185 1185 Processed 08/06/2023 2309739234 MRS JHUNUBALA PARIDA ()
SubTotal 4029 4029
4 BHOGRAI OR-05-005-046-003/30310
(NIMATPUR) 		2405005000NRG24030620230089050 04/06/2023 Mr. BRAJAGOPAL DAS 2405005WL004713 Mr. BRAJAGOPAL DAS 00415 SBIN0013584 1422 1422 Processed 08/06/2023 2309739235 MR BRAJAGOPAL DAS ()
SubTotal 1422 1422
Total 5451 5451

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005046_040623FTO_194821 State Bank of India SBIN0010902 DEHURDA 4029
2 BHOGRAI OR2405005046_040623FTO_194821 State Bank of India SBIN0013584 Chandaneswar 1422

Download In Excel