Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:31:59 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005009_251223APB_FTO_931531
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-05-005-009-004/51428
(K.KAMARDA) 		2405005000NRG24211220230411633 25/12/2023 BIJAY KUMAR DAS 2405005WL054559 BIJAY KUMAR DAS 00032 UTIB0001226 1659 1659 Processed 09/03/2024 1545311739 Mr. VIJAY KUMAR INDIAN BANK(607105)
SubTotal 1659 1659
2 BHOGRAI OR-05-005-009-011/55217
(K.KAMARDA) 		2405005000NRG24211220230411634 25/12/2023 MAMANI MOHANTY 2405005WL054559 MAMANI MOHANTY 00415 SBIN0010902 1659 1659 Processed 09/03/2024 1545311736 MAMANI MOHANTY PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
3 BHOGRAI OR-05-005-009-011/55723
(K.KAMARDA) 		2405005000NRG24211220230411635 25/12/2023 CHANDAN KUMAR PATRA 2405005WL054559 CHANDAN KUMAR PATRA 00415 SBIN0013584 1659 1659 Processed 09/03/2024 1545311735 CHANDAN PATRA HDFC BANK LTD(607152)
SubTotal 1659 1659
4 BHOGRAI OR-05-005-009-002/55652
(K.KAMARDA) 		2405005000NRG24231220230413836 25/12/2023 RITA RANI SUR 2405005WL054974 RITA RANI SUR 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1545311738 MRS RITA RANI SUR STATE BANK OF INDIA(508548)
5 BHOGRAI OR-05-005-009-002/55652
(K.KAMARDA) 		2405005000NRG24231220230413835 25/12/2023 SUBASH CHANDRA SUR 2405005WL054974 SUBASH CHANDRA SUR 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1545311737 SUBASH CHANDRA SUR ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
Total 8295 8295

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005009_251223APB_FTO_931531 AXIS BANK UTIB0001226 JALESWAR 1659
2 BHOGRAI OR2405005009_251223APB_FTO_931531 State Bank of India SBIN0010902 DEHURDA 1659
3 BHOGRAI OR2405005009_251223APB_FTO_931531 State Bank of India SBIN0013584 Chandaneswar 1659
4 BHOGRAI OR2405005009_251223APB_FTO_931531 Odisha Gramya Bank IOBA0ROGB01 KAMARDA 3318

Download In Excel