Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:59:16 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005011_160823FTO_457583
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-05-005-011-002/95689
(JAYRAMPUR)
2405005011NRG24110820230205548 16/08/2023 GITARANI JENA 2405005011WL012110 GITARANI JENA 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4970073512 MRS GITARANI JENA ()
2 BHOGRAI OR-05-005-011-002/95689
(JAYRAMPUR)
2405005011NRG24160820230208682 16/08/2023 GITARANI JENA 2405005011WL012566 GITARANI JENA 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4970073513 MRS GITARANI JENA ()
3 BHOGRAI OR-05-005-011-003/95101
(JAYRAMPUR)
2405005011NRG24160820230208683 16/08/2023 HAJIRA BIBI 2405005011WL012566 HAJIRA BIBI 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4970073515 MRS HAJIRA BIBI ()
4 BHOGRAI OR-05-005-011-003/95101
(JAYRAMPUR)
2405005011NRG24110820230205550 16/08/2023 HAJIRA BIBI 2405005011WL012110 HAJIRA BIBI 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4970073516 MRS HAJIRA BIBI ()
SubTotal 6636 6636
5 BHOGRAI OR-05-005-011-003/95101
(JAYRAMPUR)
2405005011NRG24110820230205549 16/08/2023 SK SOLEMAN 2405005011WL012110 SK SOLEMAN 00462 UCBA0001111 1659 1659 Processed 30/08/2023 4970073514 SK SOLEMAN ()
SubTotal 1659 1659
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005011_160823FTO_457583 State Bank of India SBIN0010902 DEHURDA 6636
2 BHOGRAI OR2405005011_160823FTO_457583 UCO Bank UCBA0001111 BHOGRAI 1659

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