Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:12:16 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : Kumbhirgadi
Fto No. : OR2405005043_271223FTO_940217
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-05-005-031-003/37608
(RASOLPUR) 		2405005000NRG24271220230417785 27/12/2023 HEMALATA BEHERA 2405005WL055618 HEMALATA BEHERA 00415 SBIN0010902 711 711 Processed 09/03/2024 1556181612 MRS HEMALATA BEHERA ()
2 BHOGRAI OR-05-005-031-003/53776
(RASOLPUR) 		2405005000NRG24271220230417786 27/12/2023 BARUN BEHERA 2405005WL055618 BARUN BEHERA 00415 SBIN0010902 1659 1659 Processed 09/03/2024 1556181611 MR BARUN BEHERA ()
3 BHOGRAI OR-05-005-031-006/55126
(RASOLPUR) 		2405005000NRG24271220230417803 27/12/2023 ARUN PATRA 2405005WL055621 ARUN PATRA 00415 SBIN0010902 948 948 Processed 09/03/2024 1556181613 MR ARUN PATRA ()
SubTotal 3318 3318
Total 3318 3318

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005043_271223FTO_940217 State Bank of India SBIN0010902 DEHURDA 3318

Download In Excel