Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:17:38 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : Kumbhirgadi
Fto No. : OR2405005043_241223APB_FTO_930120
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-05-005-031-010/53410
(RASOLPUR)
2405005000NRG24241220230414420 24/12/2023 GITARANI MAJHI 2405005WL055087 GITARANI MAJHI 00415 SBIN0010902 3318 3318 Processed 09/03/2024 1548841915 MS GITARANI MAJHI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
2 BHOGRAI OR-05-005-031-010/53807
(RASOLPUR)
2405005000NRG24241220230414426 24/12/2023 SATISH MAJHI 2405005WL055088 SATISH MAJHI 00462 UCBA0001111 474 474 Processed 09/03/2024 1548841914 SATISH MAJHI UCO BANK(607066)
SubTotal 474 474
3 BHOGRAI OR-05-005-031-010/53805
(RASOLPUR)
2405005000NRG24241220230414423 24/12/2023 CHHABIRANI BEHERA 2405005WL055087 CHHABIRANI BEHERA 00468 UBIN0577839 1659 1659 Processed 09/03/2024 1548841918 CHHABIRANI BEHERA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
4 BHOGRAI OR-05-005-031-010/53621
(RASOLPUR)
2405005000NRG24241220230414421 24/12/2023 BUDHI MAJHI 2405005WL055087 BUDHI MAJHI 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1548841916 BUDHI MAJHI ODISHA GRAMYA BANK(607060)
5 BHOGRAI OR-05-005-031-010/53675
(RASOLPUR)
2405005000NRG24241220230414422 24/12/2023 ASIT MAJHI 2405005WL055087 ASIT MAJHI 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1548841917 ASIT MAJHI ODISHA GRAMYA BANK(607060)
SubTotal 6636 6636
Total 12087 12087

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005043_241223APB_FTO_930120 State Bank of India SBIN0010902 DEHURDA 3318
2 BHOGRAI OR2405005043_241223APB_FTO_930120 UCO Bank UCBA0001111 BHOGRAI 474
3 BHOGRAI OR2405005043_241223APB_FTO_930120 Union Bank of India UBIN0577839 Jairampur 1659
4 BHOGRAI OR2405005043_241223APB_FTO_930120 Odisha Gramya Bank IOBA0ROGB01 BHOGARAI HAT 6636

Download In Excel