Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:58:27 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005043_061023FTO_606933
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-05-005-031-010/53418
(RASOLPUR) 		2405005000NRG24021020230276316 06/10/2023 JHAMPUDI JENA 2405005WL027005 JHAMPUDI JENA 00220 UCBA0RRBKGB 1659 1659 Rejected 10/11/2023 7325665488 No Such Account
SubTotal 1659 1659
2 BHOGRAI OR-05-005-031-001/36924
(RASOLPUR) 		2405005000NRG24041020230280358 06/10/2023 MALATI SETHI 2405005WL027915 MALATI SETHI 00415 SBIN0006412 2607 2607 Processed 10/11/2023 7325665481 MRS MALATI SETHI ()
SubTotal 2607 2607
3 BHOGRAI OR-05-005-031-003/53778
(RASOLPUR) 		2405005000NRG24021020230276323 06/10/2023 KANAKALATA MAJHI 2405005WL027006 KANAKALATA MAJHI 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7325665483 MRS KANAKALATA MAJHI ()
4 BHOGRAI OR-05-005-031-006/54107
(RASOLPUR) 		2405005000NRG24021020230276314 06/10/2023 RINARANI PRADHAN 2405005WL027005 RINARANI PRADHAN 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7325665484 MS RINARANI PRADHAN ()
5 BHOGRAI OR-05-005-031-006/54108
(RASOLPUR) 		2405005000NRG24021020230276315 06/10/2023 KAMALAKANT BAG 2405005WL027005 KAMALAKANT BAG 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7325665482 MR KAMALAKANTA BAG ()
6 BHOGRAI OR-05-005-031-010/53803
(RASOLPUR) 		2405005000NRG24021020230276325 06/10/2023 PARESH KUMAR MAJHI 2405005WL027006 PARESH KUMAR MAJHI 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7325665485 MR PARESH KUMAR MAJHI ()
SubTotal 6636 6636
7 BHOGRAI OR-05-005-031-001/53754
(RASOLPUR) 		2405005000NRG24021020230276312 06/10/2023 PARITOSH BARIK 2405005WL027005 PARITOSH BARIK 00415 SBIN0013584 1659 1659 Processed 10/11/2023 7325665487 PARITOSH BARIK ()
SubTotal 1659 1659
8 BHOGRAI OR-05-005-031-001/53546
(RASOLPUR) 		2405005000NRG24021020230276321 06/10/2023 JAYANTI BHANJA 2405005WL027006 JAYANTI BHANJA 00462 UCBA0002598 1659 1659 Processed 10/11/2023 7325665486 JAYANTI BHANJA ()
SubTotal 1659 1659
9 BHOGRAI OR-05-005-031-010/53800
(RASOLPUR) 		2405005000NRG24021020230276331 06/10/2023 MINATI MAJHI 2405005WL027007 MINATI MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325665480 MINATI MAJHI ()
SubTotal 1659 1659
Total 15879 15879

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005043_061023FTO_606933 Kalinga Gramya Bank UCBA0RRBKGB BHAGARAI BRANCH-BALASORE 1659
2 BHOGRAI OR2405005043_061023FTO_606933 State Bank of India SBIN0006412 PRATAPPUR 2607
3 BHOGRAI OR2405005043_061023FTO_606933 State Bank of India SBIN0010902 DEHURDA 6636
4 BHOGRAI OR2405005043_061023FTO_606933 State Bank of India SBIN0013584 Chandaneswar 1659
5 BHOGRAI OR2405005043_061023FTO_606933 UCO Bank UCBA0002598 JAMKUNDA 1659
6 BHOGRAI OR2405005043_061023FTO_606933 Odisha Gramya Bank IOBA0ROGB01 BHOGARAI HAT 1659

Download In Excel