Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:33:32 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : BALIM
Fto No. : OR2405005015_051123FTO_727676
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-05-005-015-006/49493
(BALIM) 		2405005000NRG24041120230337963 05/11/2023 PUSHPARANI DEY 2405005WL039573 PUSHPARANI DEY 00032 UTIB0001226 1659 1659 Processed 11/11/2023 7367062947 PUSHPARANI DEY ()
SubTotal 1659 1659
2 BHOGRAI OR-05-005-015-008/49603
(BALIM) 		2405005000NRG24041120230337951 05/11/2023 CHINA RANI PATRA 2405005WL039571 CHINA RANI PATRA 00354 PUNB0675800 1659 1659 Processed 11/11/2023 7367062941 CHINA RANI PATRA ()
3 BHOGRAI OR-05-005-015-008/49842
(BALIM) 		2405005000NRG24041120230337966 05/11/2023 ANANTA KUMAR SINGHA 2405005WL039574 ANANTA KUMAR SINGHA 00354 PUNB0675800 1659 1659 Processed 11/11/2023 7367062942 ANANTA KUMAR SINGHA ()
SubTotal 3318 3318
4 BHOGRAI OR-05-005-015-001/49686
(BALIM) 		2405005000NRG24041120230337945 05/11/2023 KAIKEI BISWAL 2405005WL039571 KAIKEI BISWAL 00415 SBIN0006081 1659 1659 Processed 11/11/2023 7367062943 MRS KAIKEI BISWAL ()
SubTotal 1659 1659
5 BHOGRAI OR-05-005-015-001/49686
(BALIM) 		2405005000NRG24041120230337946 05/11/2023 SANTOSH KUMAR BISWAL 2405005WL039571 SANTOSH KUMAR BISWAL 00415 SBIN0010902 1659 1659 Processed 11/11/2023 7367062944 MR SANTOSH KUMAR BISWAL ()
6 BHOGRAI OR-05-005-015-001/49847
(BALIM) 		2405005000NRG24041120230337956 05/11/2023 BARENDRA PANDA 2405005WL039572 BARENDRA PANDA 00415 SBIN0010902 1659 1659 Processed 11/11/2023 7367062945 MR BARENDRA PANDA ()
SubTotal 3318 3318
7 BHOGRAI OR-05-005-015-006/49493
(BALIM) 		2405005000NRG24041120230337962 05/11/2023 SANTOSH KUMAR DEY 2405005WL039573 SANTOSH KUMAR DEY 00462 UCBA0001764 1659 1659 Processed 11/11/2023 7367062946 SANTOSH KUMAR DEY ()
SubTotal 1659 1659
Total 11613 11613

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005015_051123FTO_727676 AXIS BANK UTIB0001226 JALESWAR 1659
2 BHOGRAI OR2405005015_051123FTO_727676 Punjab National Bank PUNB0675800 JALESWAR (DT-BALESORE) 3318
3 BHOGRAI OR2405005015_051123FTO_727676 State Bank of India SBIN0006081 JALESWAR 1659
4 BHOGRAI OR2405005015_051123FTO_727676 State Bank of India SBIN0010902 DEHURDA 3318
5 BHOGRAI OR2405005015_051123FTO_727676 UCO Bank UCBA0001764 SUGO 1659

Download In Excel