Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:43:21 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005021_301123FTO_827754
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-05-005-021-005/59044
(MANDARSAHI) 		2405005000NRG24291120230377498 30/11/2023 NARAYAN PRASAD DAS 2405005WL047784 NARAYAN PRASAD DAS 00415 SBIN0010902 237 237 Processed 29/02/2024 1074693834 MR NARAYAN PRASAD DAS ()
SubTotal 237 237
2 BHOGRAI OR-05-005-021-005/42100
(MANDARSAHI) 		2405005000NRG24301120230377963 30/11/2023 SUSANTI BHUYAN 2405005WL047911 SUSANTI BHUYAN 00415 SBIN0013584 1659 1659 Processed 29/02/2024 1074693835 MRS SUSANTI BHUYAN ()
SubTotal 1659 1659
3 BHOGRAI OR-05-005-021-003/59556
(MANDARSAHI) 		2405005000NRG24301120230377942 30/11/2023 GAGAN GIRI 2405005WL047904 GAGAN GIRI 00462 UCBA0001111 1659 1659 Processed 29/02/2024 1074693837 GAGAN GIRI ()
4 BHOGRAI OR-05-005-021-004/59880
(MANDARSAHI) 		2405005000NRG24301120230377976 30/11/2023 GANGAMANI JENA 2405005WL047924 GANGAMANI JENA 00462 UCBA0001111 1659 1659 Processed 29/02/2024 1074693839 GANGAMANI JENA ()
5 BHOGRAI OR-05-005-021-004/59891
(MANDARSAHI) 		2405005000NRG24291120230377499 30/11/2023 SAKUNTALA PARIDA 2405005WL047785 SAKUNTALA PARIDA 00462 UCBA0001111 237 237 Processed 29/02/2024 1074693838 SAKUNTALA PARIDA ()
6 BHOGRAI OR-05-005-021-004/59892
(MANDARSAHI) 		2405005000NRG24291120230377497 30/11/2023 MINATI SAHOO 2405005WL047783 MINATI SAHOO 00462 UCBA0001111 237 237 Processed 29/02/2024 1074693836 MINATI SAHOO ()
SubTotal 3792 3792
Total 5688 5688

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005021_301123FTO_827754 State Bank of India SBIN0010902 DEHURDA 237
2 BHOGRAI OR2405005021_301123FTO_827754 State Bank of India SBIN0013584 Chandaneswar 1659
3 BHOGRAI OR2405005021_301123FTO_827754 UCO Bank UCBA0001111 BHOGRAI 3792

Download In Excel