Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:23:54 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005_030823FTO_409049
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-05-005-005-002/54821
(PUTINA) 		2405005000NRG24020820230196115 03/08/2023 MANARANJAN PRADHAN 2405005WL010730 MANARANJAN PRADHAN 00354 PUNB0052320 948 948 Processed 30/08/2023 4969968880 MANARANJAN PRADHAN ()
SubTotal 948 948
2 BHOGRAI OR-05-005-018-015/55568
(GUNEIBASAN) 		2405005000NRG24020820230195909 03/08/2023 RAJIB KUMAR PRADHAN 2405005WL010705 RAJIB KUMAR PRADHAN 00415 SBIN0013584 1422 1422 Processed 30/08/2023 4969968881 MR RAJIB KUMAR PRADHAN ()
SubTotal 1422 1422
Total 2370 2370

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005_030823FTO_409049 Punjab National Bank PUNB0052320 Baunsadiha 948
2 BHOGRAI OR2405005_030823FTO_409049 State Bank of India SBIN0013584 Chandaneswar 1422

Download In Excel