Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:29:45 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : Kumbhirgadi
Fto No. : OR2405005043_160823APB_FTO_454148
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-05-005-031-001/53751
(RASOLPUR) 		2405005000NRG24150820230208058 16/08/2023 KARMAPADA BARIK 2405005WL012461 KARMAPADA BARIK 00415 SBIN0010902 2607 2607 Processed 30/08/2023 4972339596 MR KARMAPADA BARIK STATE BANK OF INDIA(508548)
2 BHOGRAI OR-05-005-031-003/37601
(RASOLPUR) 		2405005000NRG24150820230208062 16/08/2023 SUKAMANI BEHERA 2405005WL012461 SUKAMANI BEHERA 00415 SBIN0010902 2607 2607 Processed 30/08/2023 4972339594 SUKAMANI BEHERA STATE BANK OF INDIA(508548)
3 BHOGRAI OR-05-005-031-003/37608
(RASOLPUR) 		2405005000NRG24150820230208063 16/08/2023 BALARAM BEHERA 2405005WL012461 BALARAM BEHERA 00415 SBIN0010902 2607 2607 Processed 30/08/2023 4972339593 BALARAM BEHERA ODISHA GRAMYA BANK(607060)
4 BHOGRAI OR-05-005-031-003/53780
(RASOLPUR) 		2405005000NRG24150820230208066 16/08/2023 MANJULATA BEHERA 2405005WL012461 MANJULATA BEHERA 00415 SBIN0010902 2607 2607 Processed 30/08/2023 4972339595 MRS MANJULATA BEHERA STATE BANK OF INDIA(508548)
SubTotal 10428 10428
5 BHOGRAI OR-05-005-031-001/53753
(RASOLPUR) 		2405005000NRG24150820230208060 16/08/2023 GANGADHAR BARIK 2405005WL012461 GANGADHAR BARIK 00654 IOBA0ROGB01 2607 2607 Processed 30/08/2023 4972339597 GANGADHAR BARIK ODISHA GRAMYA BANK(607060)
SubTotal 2607 2607
Total 13035 13035

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005043_160823APB_FTO_454148 State Bank of India SBIN0010902 DEHURDA 10428
2 BHOGRAI OR2405005043_160823APB_FTO_454148 Odisha Gramya Bank IOBA0ROGB01 BHOGARAI HAT 2607

Download In Excel