Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:26:05 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005016_141223FTO_891640
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-05-005-016-007/21171
(GOPINATHAPUR) 		2405005016NRG24111220230394868 14/12/2023 SHANTILATA PATRA 2405005016WL051467 SHANTILATA PATRA 00415 SBIN0010902 1659 1659 Processed 01/03/2024 1158490963 MRS SHANTILATA PATRA ()
2 BHOGRAI OR-05-005-016-007/21612
(GOPINATHAPUR) 		2405005016NRG24111220230394876 14/12/2023 RDHARANI PATRA 2405005016WL051467 RDHARANI PATRA 00415 SBIN0010902 1659 1659 Rejected 01/03/2024 1158490962 No Such Account
3 BHOGRAI OR-05-005-016-007/54222
(GOPINATHAPUR) 		2405005016NRG24111220230394897 14/12/2023 SULOCHANA PATRA 2405005016WL051467 SULOCHANA PATRA 00415 SBIN0010902 1659 1659 Processed 01/03/2024 1158490961 MRS SULOCHANA PATRA ()
SubTotal 4977 4977
4 BHOGRAI OR-05-005-016-007/26968
(GOPINATHAPUR) 		2405005016NRG24111220230394884 14/12/2023 PURNIMA PARAMANIK 2405005016WL051467 PURNIMA PARAMANIK 00415 SBIN0017958 1659 1659 Processed 01/03/2024 1158490964 MRS PURNIMA PARAMANIK ()
SubTotal 1659 1659
5 BHOGRAI OR-05-005-016-007/21170
(GOPINATHAPUR) 		2405005016NRG24111220230394866 14/12/2023 KARTIK CH PATRA 2405005016WL051467 KARTIK CH PATRA 00462 UCBA0001111 1659 1659 Processed 01/03/2024 1158490965 KARTTIK CHANDRA PATRA ()
6 BHOGRAI OR-05-005-016-007/22089
(GOPINATHAPUR) 		2405005016NRG24111220230394880 14/12/2023 CHHABIRANI MOHANTY 2405005016WL051467 CHHABIRANI MOHANTY 00462 UCBA0001111 1659 1659 Processed 01/03/2024 1158490966 CHHABIRANI MOHANTY ()
SubTotal 3318 3318
Total 9954 9954

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005016_141223FTO_891640 State Bank of India SBIN0010902 DEHURDA 4977
2 BHOGRAI OR2405005016_141223FTO_891640 State Bank of India SBIN0017958 BALIAPAL 1659
3 BHOGRAI OR2405005016_141223FTO_891640 UCO Bank UCBA0001111 BHOGRAI 3318

Download In Excel