Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:18:55 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : SRADHAPUR
Fto No. : OR2405005004_300923APB_FTO_588871
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-05-005-004-002/55155
(SRADHAPUR) 		2405005000NRG24280920230267365 30/09/2023 NILAKANTHA MAHANA 2405005WL024942 NILAKANTHA MAHANA 00354 PUNB0728700 1896 1896 Processed 10/11/2023 7325574698 MR NILAKANTHA MAHANA STATE BANK OF INDIA(508548)
SubTotal 1896 1896
2 BHOGRAI OR-05-005-004-002/55155
(SRADHAPUR) 		2405005000NRG24280920230267366 30/09/2023 JHARANA MAHANA 2405005WL024942 JHARANA MAHANA 00415 SBIN0010902 1896 1896 Processed 10/11/2023 7325574696 MRS JHARANA MAHANA STATE BANK OF INDIA(508548)
3 BHOGRAI OR-05-005-004-005/55100
(SRADHAPUR) 		2405005000NRG24280920230267275 30/09/2023 MRS SUBHADRA PRADHAN 2405005WL024933 MRS SUBHADRA PRADHAN 00415 SBIN0010902 1896 1896 Processed 10/11/2023 7325574693 MRS SUBHADRA PRADHAN ODISHA GRAMYA BANK(607060)
4 BHOGRAI OR-05-005-004-007/54709
(SRADHAPUR) 		2405005000NRG24280920230267276 30/09/2023 NARENDRA MANDAL 2405005WL024933 NARENDRA MANDAL 00415 SBIN0010902 1896 1896 Processed 10/11/2023 7325574695 MR NARENDRA MANDAL STATE BANK OF INDIA(508548)
5 BHOGRAI OR-05-005-004-009/6441
(SRADHAPUR) 		2405005000NRG24270920230266775 30/09/2023 BIMAL JENA 2405005WL024828 BIMAL JENA 00415 SBIN0010902 3318 3318 Processed 10/11/2023 7325574694 MR BIMAL JENA STATE BANK OF INDIA(508548)
SubTotal 9006 9006
6 BHOGRAI OR-05-005-004-009/6441
(SRADHAPUR) 		2405005000NRG24270920230266776 30/09/2023 MRS FULANA JENA 2405005WL024828 MRS FULANA JENA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7325574697 MRS FULANA JENA ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
Total 14220 14220

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005004_300923APB_FTO_588871 Punjab National Bank PUNB0728700 HUGULI, BALASORE 1896
2 BHOGRAI OR2405005004_300923APB_FTO_588871 State Bank of India SBIN0010902 DEHURDA 9006
3 BHOGRAI OR2405005004_300923APB_FTO_588871 Odisha Gramya Bank IOBA0ROGB01 CHANDANESWAR 3318

Download In Excel