Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 11:53:01 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : KHARIDPIPAL
Fto No. : OR2405005002_021223FTO_840121
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-05-005-002-012/2358
(KHARIDPIPAL) 		2405005000NRG24021220230382245 02/12/2023 MIHIR KUMAR DAS 2405005WL048850 MIHIR KUMAR DAS 00415 SBIN0006081 237 237 Processed 29/02/2024 1071373030 MR MIHIR KUMAR DAS ()
2 BHOGRAI OR-05-005-002-012/2550
(KHARIDPIPAL) 		2405005000NRG24021220230382246 02/12/2023 RATISH MUKHI 2405005WL048850 RATISH MUKHI 00415 SBIN0006081 237 237 Processed 29/02/2024 1071373031 MR RATISH MUKHI ()
SubTotal 474 474
3 BHOGRAI OR-05-005-002-013/3113
(KHARIDPIPAL) 		2405005000NRG24021220230383047 02/12/2023 RAGHUNATH BEJ 2405005WL049005 RAGHUNATH BEJ 00415 SBIN0017958 1659 1659 Processed 29/02/2024 1071373032 MR RAGHUNATH BEJ ()
SubTotal 1659 1659
Total 2133 2133

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005002_021223FTO_840121 State Bank of India SBIN0006081 JALESWAR 474
2 BHOGRAI OR2405005002_021223FTO_840121 State Bank of India SBIN0017958 BALIAPAL 1659

Download In Excel