Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:05:24 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005025_231123FTO_803646
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-05-005-025-011/31648
(ANALIA) 		2405005025NRG24221120230367092 23/11/2023 MALATI MAHANTY 2405005025WL045679 MALATI MAHANTY 00415 SBIN0010902 3318 3318 Processed 01/03/2024 1167422020 MRS MALATI MOHANTY ()
2 BHOGRAI OR-05-005-025-011/52660
(ANALIA) 		2405005025NRG24221120230367093 23/11/2023 SUMITRA DAS 2405005025WL045679 SUMITRA DAS 00415 SBIN0010902 3318 3318 Processed 01/03/2024 1167422018 MRS SUMITRA DAS ()
3 BHOGRAI OR-05-005-025-011/52914
(ANALIA) 		2405005025NRG24221120230367094 23/11/2023 MANJULATA DAS 2405005025WL045679 MANJULATA DAS 00415 SBIN0010902 3318 3318 Processed 01/03/2024 1167422019 MRS MANJULATA DAS ()
4 BHOGRAI OR-05-005-025-011/53211
(ANALIA) 		2405005025NRG24221120230367079 23/11/2023 SUMATI TOLA 2405005025WL045676 SUMATI TOLA 00415 SBIN0010902 3318 3318 Processed 01/03/2024 1167422021 MRS SUMATI TOLA ()
SubTotal 13272 13272
Total 13272 13272

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005025_231123FTO_803646 State Bank of India SBIN0010902 DEHURDA 13272

Download In Excel