Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:46:20 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005004_201023FTO_673289
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-05-005-004-006/55134
(SRADHAPUR) 		2405005000NRG24181020230308745 20/10/2023 MR SURENDRA NATH PRADHAN 2405005WL033884 MR SURENDRA NATH PRADHAN 00354 PUNB0728700 2370 2370 Processed 10/11/2023 7276341489 MR SURENDRA NATH PRADHAN ()
SubTotal 2370 2370
2 BHOGRAI OR-05-005-004-001/55092
(SRADHAPUR) 		2405005000NRG24171020230307385 20/10/2023 ARATI PARIDA 2405005WL033633 ARATI PARIDA 00415 SBIN0010902 3318 3318 Processed 09/11/2023 7276341492 MRS ARATI PARIDA ()
3 BHOGRAI OR-05-005-004-003/55318
(SRADHAPUR) 		2405005000NRG24171020230307362 20/10/2023 SUMATI SAMAL 2405005WL033630 SUMATI SAMAL 00415 SBIN0010902 3318 3318 Processed 09/11/2023 7276341491 MRS SUMATI SAMAL ()
4 BHOGRAI OR-05-005-004-011/54750
(SRADHAPUR) 		2405005000NRG24171020230307389 20/10/2023 PURNA CHANDRA JENA 2405005WL033633 PURNA CHANDRA JENA 00415 SBIN0010902 3318 3318 Processed 09/11/2023 7276341490 MR PURNNA CHANDRA JENA ()
SubTotal 9954 9954
5 BHOGRAI OR-05-005-004-011/6166
(SRADHAPUR) 		2405005000NRG24181020230308748 20/10/2023 JAYANTI MANDAL 2405005WL033884 JAYANTI MANDAL 00468 UBIN0819379 3318 3318 Processed 09/11/2023 7276341493 JAYANTI MANDAL ()
SubTotal 3318 3318
6 BHOGRAI OR-05-005-004-007/54973
(SRADHAPUR) 		2405005000NRG24171020230307396 20/10/2023 SRINIBASH MANDAL 2405005WL033636 SRINIBASH MANDAL 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276341488 SRINIBASH MANDAL ()
SubTotal 3318 3318
Total 18960 18960

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005004_201023FTO_673289 Punjab National Bank PUNB0728700 HUGULI, BALASORE 2370
2 BHOGRAI OR2405005004_201023FTO_673289 State Bank of India SBIN0010902 DEHURDA 9954
3 BHOGRAI OR2405005004_201023FTO_673289 Union Bank of India UBIN0819379 CHANDANESWAR 3318
4 BHOGRAI OR2405005004_201023FTO_673289 Odisha Gramya Bank IOBA0ROGB01 CHANDANESWAR 3318

Download In Excel