Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 12:14:27 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : Panisanda
Fto No. : OR2405005045_030423FTO_6561

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-05-005-021-008/59521 (MANDARSAHI)

2405005000NRG23310320230542617

03/04/2023

ANITA GIRI

2405005WL042545

ANITA GIRI

00415

SBIN0013584

1332

1332

Processed

03/05/2023

1173997800

MS ANITA GIRI

()

SubTotal

1332

1332

2

BHOGRAI

OR-05-005-021-008/52761 (MANDARSAHI)

2405005000NRG23310320230542601

03/04/2023

SEBATI JENA

2405005WL042545

SEBATI JENA

00462

UCBA0001111

1332

1332

Processed

03/05/2023

1173997801

SABITA JENA

()

SubTotal

1332

1332

3

BHOGRAI

OR-05-005-021-008/50181 (MANDARSAHI)

2405005000NRG23310320230542595

03/04/2023

SUSMITA RANI GIRI

2405005WL042545

SUSMITA RANI GIRI

00462

UCBA0001736

1332

1332

Processed

03/05/2023

1173997802

SUSMITA RANI GIRI

()

SubTotal

1332

1332

Total

3996

3996

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHOGRAI	OR2405005045_030423FTO_6561	State Bank of India	SBIN0013584	Chandaneswar	1332
2	BHOGRAI	OR2405005045_030423FTO_6561	UCO Bank	UCBA0001111	BHOGRAI	1332
3	BHOGRAI	OR2405005045_030423FTO_6561	UCO Bank	UCBA0001736	CHOWKI	1332

Download In Excel