Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:06:00 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005004_090823APB_FTO_431664
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-05-005-004-003/54819
(SRADHAPUR) 		2405005000NRG24050820230198682 09/08/2023 SHRI ADHIR CHANDRA GIRI 2405005WL011035 SHRI ADHIR CHANDRA GIRI 00415 SBIN0010902 237 237 Processed 30/08/2023 4968874616 SHRI ADHIR CHANDRA GIRI STATE BANK OF INDIA(508548)
2 BHOGRAI OR-05-005-004-005/55007
(SRADHAPUR) 		2405005000NRG24050820230198683 09/08/2023 BIJAY KUMAR PATRA 2405005WL011035 BIJAY KUMAR PATRA 00415 SBIN0010902 237 237 Processed 30/08/2023 4968874615 MR BIJAY KUMAR PATRA STATE BANK OF INDIA(508548)
SubTotal 474 474
3 BHOGRAI OR-05-005-004-001/5678
(SRADHAPUR) 		2405005000NRG24050820230198681 09/08/2023 AJOY SUR 2405005WL011035 AJOY SUR 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4968874617 AJOY SUR ODISHA GRAMYA BANK(607060)
SubTotal 237 237
Total 711 711

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005004_090823APB_FTO_431664 State Bank of India SBIN0010902 DEHURDA 474
2 BHOGRAI OR2405005004_090823APB_FTO_431664 Odisha Gramya Bank IOBA0ROGB01 CHANDANESWAR 237

Download In Excel