Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:52:17 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005037_160523FTO_119338
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-05-005-019-001/54557
(HOOGULI) 		2405005000NRG24160520230047815 16/05/2023 SANJITA MALLICK 2405005WL002517 SANJITA MALLICK 00415 SBIN0010902 1422 1422 Processed 25/05/2023 1856111570 MRS SANJITA MALLICK ()
2 BHOGRAI OR-05-005-019-001/54786
(HOOGULI) 		2405005000NRG24160520230047828 16/05/2023 PURNIMA JENA 2405005WL002517 PURNIMA JENA 00415 SBIN0010902 1422 1422 Processed 25/05/2023 1856111571 MRS PURNIMA JENA ()
SubTotal 2844 2844
3 BHOGRAI OR-05-005-019-001/54592
(HOOGULI) 		2405005000NRG24160520230047816 16/05/2023 mamani mallick 2405005WL002517 mamani mallick 00415 SBIN0013584 1422 1422 Processed 25/05/2023 1856111573 MRS MAMANI MALLIK ()
4 BHOGRAI OR-05-005-019-001/54701
(HOOGULI) 		2405005000NRG24160520230047820 16/05/2023 HAREKRUSHNA MANDAL 2405005WL002517 HAREKRUSHNA MANDAL 00415 SBIN0013584 1422 1422 Processed 25/05/2023 1856111572 MR HAREKRUSHNA MANDAL ()
5 BHOGRAI OR-05-005-019-001/55037
(HOOGULI) 		2405005000NRG24160520230047835 16/05/2023 KALPANA SETHI 2405005WL002517 KALPANA SETHI 00415 SBIN0013584 1422 1422 Processed 25/05/2023 1856111574 MRS KALPANA SETHI ()
SubTotal 4266 4266
6 BHOGRAI OR-05-005-019-001/54746
(HOOGULI) 		2405005000NRG24160520230047823 16/05/2023 SANTILATA SAMAL 2405005WL002517 SANTILATA SAMAL 00468 UBIN0819379 1422 1422 Processed 25/05/2023 1856111576 SANTILATA SAMAL ()
7 BHOGRAI OR-05-005-019-001/55032
(HOOGULI) 		2405005000NRG24160520230047833 16/05/2023 JASADA MALLIK 2405005WL002517 JASADA MALLIK 00468 UBIN0819379 1422 1422 Processed 25/05/2023 1856111575 JASADA MALLIK ()
SubTotal 2844 2844
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 OR2405005037_160523FTO_119338 State Bank of India SBIN0010902 DEHURDA 2844
2 BHOGRAI OR2405005037_160523FTO_119338 State Bank of India SBIN0013584 Chandaneswar 4266
3 BHOGRAI OR2405005037_160523FTO_119338 Union Bank of India UBIN0819379 CHANDANESWAR 2844

Download In Excel