Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:03:51 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005_010423FTO_4102
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-05-005-010-001/42379
(BHOGRAI) 		2405005000NRG22300320220569216 01/04/2023 ANIL KUMAR BARIK 2405005WL0068023 ANIL KUMAR BARIK 00415 SBIN0010902 1075 1075 Processed 26/05/2023 1876898358 MR ANIL KUMAR BARIK ()
2 BHOGRAI OR-05-005-010-001/42386
(BHOGRAI) 		2405005000NRG22300320220569217 01/04/2023 JAGANNATH JENA 2405005WL0068023 JAGANNATH JENA 00415 SBIN0010902 1075 1075 Processed 26/05/2023 1876898360 MR JAGANNATH JENA ()
3 BHOGRAI OR-05-005-010-001/42406
(BHOGRAI) 		2405005000NRG22300320220569218 01/04/2023 SANDHYARANI JENA 2405005WL0068023 SANDHYARANI JENA 00415 SBIN0010902 1075 1075 Processed 26/05/2023 1876898356 MRS SANDHYARANI JENA ()
4 BHOGRAI OR-05-005-010-001/42452
(BHOGRAI) 		2405005000NRG22300320220569224 01/04/2023 HARIHAR HUM 2405005WL0068023 HARIHAR HUM 00415 SBIN0010902 1075 1075 Processed 26/05/2023 1876898355 MR HARIHAR HOOM ()
5 BHOGRAI OR-05-005-010-001/42523
(BHOGRAI) 		2405005000NRG22300320220569226 01/04/2023 SUSHIL KUMAR DEY 2405005WL0068023 SUSHIL KUMAR DEY 00415 SBIN0010902 1075 1075 Processed 26/05/2023 1876898359 MR SUSHIL KUMAR DEY ()
6 BHOGRAI OR-05-005-024-004/55310
(NIMATPUR) 		2405005000NRG22310320220575733 01/04/2023 Mrs. ANJANA MANDAL 2405005WL0068418 Mrs. ANJANA MANDAL 00415 SBIN0010902 860 860 Processed 26/05/2023 1876898357 MR ANJANA MANDAL ()
SubTotal 6235 6235
7 BHOGRAI OR-05-005-010-001/42413
(BHOGRAI) 		2405005000NRG22300320220569219 01/04/2023 ARUPANANDA PARIDA 2405005WL0068023 ARUPANANDA PARIDA 00654 IOBA0ROGB01 1075 1075 Processed 26/05/2023 1876898362 ARUPANANDA PARIDA ()
8 BHOGRAI OR-05-005-010-001/42453
(BHOGRAI) 		2405005000NRG22300320220569225 01/04/2023 NITYANANDA HUM 2405005WL0068023 NITYANANDA HUM 00654 IOBA0ROGB01 1075 1075 Processed 26/05/2023 1876898354 NITYANANDA HUM ()
9 BHOGRAI OR-05-005-010-008/43451
(BHOGRAI) 		2405005000NRG22310320220574764 01/04/2023 SASMITA JENA 2405005WL0068364 SASMITA JENA 00654 IOBA0ROGB01 1075 1075 Processed 26/05/2023 1876898361 SASMITA JENA ()
SubTotal 3225 3225
Total 9460 9460

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005_010423FTO_4102 State Bank of India SBIN0010902 DEHURDA 6235
2 BHOGRAI OR2405005_010423FTO_4102 Odisha Gramya Bank IOBA0ROGB01 BHOGARAI HAT 3225

Download In Excel