Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:24:01 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : Maheshpur
Fto No. : OR2405005044_230523FTO_148484
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-05-005-026-001/54241
(SULTANPUR) 		2405005000NRG24230520230061831 23/05/2023 ACHALESH GIRI 2405005WL003321 ACHALESH GIRI 00415 SBIN0010902 1422 1422 Processed 26/05/2023 1878561823 MR ACHALESH GIRI ()
2 BHOGRAI OR-05-005-026-008/54604
(SULTANPUR) 		2405005000NRG24230520230061793 23/05/2023 ABHIMANYU DALAI 2405005WL003319 ABHIMANYU DALAI 00415 SBIN0010902 948 948 Processed 26/05/2023 1878561824 MR ABHIMANYU DALAI ()
SubTotal 2370 2370
3 BHOGRAI OR-05-005-026-001/55004
(SULTANPUR) 		2405005000NRG24230520230061848 23/05/2023 RAJASHREE BEHERA 2405005WL003321 RAJASHREE BEHERA 00462 UCBA0001111 1422 1422 Processed 26/05/2023 1878561828 RAJASHREE BEHERA ()
4 BHOGRAI OR-05-005-026-001/55028
(SULTANPUR) 		2405005000NRG24230520230061855 23/05/2023 SANJAYA NAYAK 2405005WL003321 SANJAYA NAYAK 00462 UCBA0001111 1422 1422 Processed 26/05/2023 1878561826 SANJAYA NAYAK ()
5 BHOGRAI OR-05-005-026-008/54353
(SULTANPUR) 		2405005000NRG24230520230061786 23/05/2023 SUMITA MISHRA 2405005WL003319 SUMITA MISHRA 00462 UCBA0001111 1422 1422 Processed 26/05/2023 1878561825 SUMITA MISHRA ()
6 BHOGRAI OR-05-005-044-008/32321
(SULTANPUR) 		2405005000NRG24230520230061806 23/05/2023 BHIKY DALAI 2405005WL003319 BHIKY DALAI 00462 UCBA0001111 1422 1422 Processed 26/05/2023 1878561827 BHIKY DALAI ()
SubTotal 5688 5688
7 BHOGRAI OR-05-005-026-008/54638
(SULTANPUR) 		2405005000NRG24230520230061798 23/05/2023 MANJU DALAI 2405005WL003319 MANJU DALAI 00462 UCBA0002598 1422 1422 Processed 26/05/2023 1878561829 MANJU DALAI ()
SubTotal 1422 1422
Total 9480 9480

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005044_230523FTO_148484 State Bank of India SBIN0010902 DEHURDA 2370
2 BHOGRAI OR2405005044_230523FTO_148484 UCO Bank UCBA0001111 BHOGRAI 5688
3 BHOGRAI OR2405005044_230523FTO_148484 UCO Bank UCBA0002598 JAMKUNDA 1422

Download In Excel