Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:15:55 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005030_220723FTO_368848
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-05-005-030-005/62873
(KUSUDA) 		2405005030NRG24220720230186447 22/07/2023 GOUTAM MAHURI 2405005030WL009794 GOUTAM MAHURI 00152 HDFC0003938 1422 1422 Processed 30/08/2023 4973602622 GOUTAM MAHURI ()
SubTotal 1422 1422
2 BHOGRAI OR-05-005-030-005/62873
(KUSUDA) 		2405005030NRG24220720230186448 22/07/2023 DURGA MAHURI 2405005030WL009794 DURGA MAHURI 00415 SBIN0010902 1422 1422 Processed 31/08/2023 4973602626 MRS DURGA MAHURI ()
3 BHOGRAI OR-05-005-030-006/54772
(KUSUDA) 		2405005030NRG24220720230186612 22/07/2023 BINAPANI DAS 2405005030WL009803 BINAPANI DAS 00415 SBIN0010902 474 474 Processed 31/08/2023 4973602625 MRS BINAPANI DAS ()
SubTotal 1896 1896
4 BHOGRAI OR-05-005-030-005/54759
(KUSUDA) 		2405005030NRG24220720230186605 22/07/2023 SHIV SHANKAR KHATUA 2405005030WL009803 SHIV SHANKAR KHATUA 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4973602624 SHIV SHANKAR KHATUA ()
5 BHOGRAI OR-05-005-030-006/54770
(KUSUDA) 		2405005030NRG24220720230186611 22/07/2023 PUSHPALATA DUTTA 2405005030WL009803 PUSHPALATA DUTTA 00654 IOBA0ROGB01 474 474 Rejected 30/08/2023 4973602623 No Such Account
SubTotal 948 948
Total 4266 4266

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005030_220723FTO_368848 HDFC Bank HDFC0003938 KURADIHA 1422
2 BHOGRAI OR2405005030_220723FTO_368848 State Bank of India SBIN0010902 DEHURDA 1896
3 BHOGRAI OR2405005030_220723FTO_368848 Odisha Gramya Bank IOBA0ROGB01 KAMARDA 948

Download In Excel