Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:28:16 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : SOHARIA
Fto No. : OR2405005012_140823FTO_448696
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-05-005-012-005/49668
(SOHARIA) 		2405005000NRG24110820230205072 14/08/2023 HARENDRA BEHERA 2405005WL012022 HARENDRA BEHERA 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4970050499 MR HARENDRA BEHERA ()
2 BHOGRAI OR-05-005-012-005/49668
(SOHARIA) 		2405005000NRG24110820230205071 14/08/2023 HARISH CHANDRA BEHERA 2405005WL012022 HARISH CHANDRA BEHERA 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4970050498 MR HARISH CHANDRA BEHERA ()
SubTotal 3318 3318
3 BHOGRAI OR-05-005-012-005/49668
(SOHARIA) 		2405005000NRG24110820230205070 14/08/2023 UMAKANTA BEHERA 2405005WL012022 UMAKANTA BEHERA 00415 SBIN0013584 1659 1659 Processed 30/08/2023 4970050500 MR UMAKANTA BEHERA ()
SubTotal 1659 1659
4 BHOGRAI OR-05-005-012-005/49659
(SOHARIA) 		2405005000NRG24110820230205068 14/08/2023 BISHNUPADA GIRI 2405005WL012022 BISHNUPADA GIRI 00462 UCBA0001736 1659 1659 Processed 30/08/2023 4970050503 BISHNUPADA GIRI ()
5 BHOGRAI OR-05-005-012-005/49659
(SOHARIA) 		2405005000NRG24110820230205067 14/08/2023 HADABANDHU GIRI 2405005WL012022 HADABANDHU GIRI 00462 UCBA0001736 1659 1659 Processed 30/08/2023 4970050501 HADABANDHU GIRI ()
6 BHOGRAI OR-05-005-012-005/49659
(SOHARIA) 		2405005000NRG24110820230205069 14/08/2023 RAIKISHORI GIRI 2405005WL012022 RAIKISHORI GIRI 00462 UCBA0001736 1659 1659 Processed 30/08/2023 4970050502 RAIKISHORI GIRI ()
SubTotal 4977 4977
Total 9954 9954

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005012_140823FTO_448696 State Bank of India SBIN0010902 DEHURDA 3318
2 BHOGRAI OR2405005012_140823FTO_448696 State Bank of India SBIN0013584 Chandaneswar 1659
3 BHOGRAI OR2405005012_140823FTO_448696 UCO Bank UCBA0001736 CHOWKI 4977

Download In Excel