Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:17:10 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : DEHURDA
Fto No. : OR2405005032_240523FTO_152883
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-05-005-032-015/51692
(DEHURDA) 		2405005000NRG24220520230058287 24/05/2023 Mr. NITYANANDA SAHU 2405005WL003106 Mr. NITYANANDA SAHU 00415 SBIN0010902 1422 1422 Processed 30/05/2023 1944570605 MR NITYANANDA SAHU ()
SubTotal 1422 1422
2 BHOGRAI OR-05-005-032-015/39543
(DEHURDA) 		2405005000NRG24220520230058280 24/05/2023 SUDARSAN SAHOO 2405005WL003106 SUDARSAN SAHOO 00462 UCBA0001111 1422 1422 Processed 30/05/2023 1944570603 SUDARSAN SAHOO ()
3 BHOGRAI OR-05-005-032-015/51765
(DEHURDA) 		2405005000NRG24220520230058289 24/05/2023 SUBHADRA MOHANTY 2405005WL003106 SUBHADRA MOHANTY 00462 UCBA0001111 1422 1422 Processed 30/05/2023 1944570604 SUBHADRA MOHANTY ()
SubTotal 2844 2844
4 BHOGRAI OR-05-005-032-015/51672
(DEHURDA) 		2405005000NRG24220520230058286 24/05/2023 ANUP KUMAR MOHANTY 2405005WL003106 ANUP KUMAR MOHANTY 00662 BDBL0001198 1422 1422 Processed 30/05/2023 1944570606 ANUP KUMAR MOHANTY ()
SubTotal 1422 1422
Total 5688 5688

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005032_240523FTO_152883 State Bank of India SBIN0010902 DEHURDA 1422
2 BHOGRAI OR2405005032_240523FTO_152883 UCO Bank UCBA0001111 BHOGRAI 2844
3 BHOGRAI OR2405005032_240523FTO_152883 Bandhan Bank Limited BDBL0001198 SARASWATIPUR 1422

Download In Excel