Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 08:43:33 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : T.HAZIRA
Fto No. : OR2405005028_021123FTO_717472

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-05-005-028-004/55570 (T.HAZIRA)

2405005000NRG24021120230334016

02/11/2023

Mrs.GOURIBALA MOHANTY

2405005WL038726

Mrs.GOURIBALA MOHANTY

00415

SBIN0010902

237

237

Processed

11/11/2023

7390426066

MRS GOURIBALA MOHANTY

()

SubTotal

237

237

2

BHOGRAI

OR-05-005-028-008/55542 (T.HAZIRA)

2405005000NRG24021120230334019

02/11/2023

JAGANANTH PATRA

2405005WL038728

JAGANANTH PATRA

00415

SBIN0013584

1659

1659

Processed

11/11/2023

7390426067

JAGANNATH PATRA

()

3

BHOGRAI

OR-05-005-028-008/55542 (T.HAZIRA)

2405005000NRG24021120230334020

02/11/2023

MRS MADHUMITA PATRA

2405005WL038728

MRS MADHUMITA PATRA

00415

SBIN0013584

1659

1659

Processed

11/11/2023

7390426068

MRS MADHUMITA PATRA

()

SubTotal

3318

3318

4

BHOGRAI

OR-05-005-028-007/55393 (T.HAZIRA)

2405005000NRG24021120230334017

02/11/2023

MANJU SAHOO

2405005WL038727

MANJU SAHOO

00654

IOBA0ROGB01

1659

1659

Processed

11/11/2023

7390426065

MANJU SAHOO

()

5

BHOGRAI

OR-05-005-028-007/55440 (T.HAZIRA)

2405005000NRG24021120230334041

02/11/2023

BIKASH PARAMANIK

2405005WL038734

BIKASH PARAMANIK

00654

IOBA0ROGB01

1659

1659

Processed

11/11/2023

7390426064

BIKASH PARAMANIK

()

6

BHOGRAI

OR-05-005-028-008/55399 (T.HAZIRA)

2405005000NRG24021120230334009

02/11/2023

MRS ANNAPURNA PATRA

2405005WL038723

MRS ANNAPURNA PATRA

00654

IOBA0ROGB01

1659

1659

Processed

11/11/2023

7390426063

MRS ANNAPURNA PATRA

()

SubTotal

4977

4977

Total

8532

8532

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHOGRAI	OR2405005028_021123FTO_717472	State Bank of India	SBIN0010902	DEHURDA	237
2	BHOGRAI	OR2405005028_021123FTO_717472	State Bank of India	SBIN0013584	Chandaneswar	3318
3	BHOGRAI	OR2405005028_021123FTO_717472	Odisha Gramya Bank	IOBA0ROGB01	RANAKOTHA	4977

Download In Excel