Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:10:20 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : Panisanda
Fto No. : OR2405005045_141123APB_FTO_762962
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-05-005-021-008/59865
(MANDARSAHI) 		2405005000NRG24101120230348156 14/11/2023 SUMI KHATUA 2405005WL041801 SUMI KHATUA 00462 UCBA0001111 237 237 Processed 01/01/2024 8991718121 SUMI KHATUA UCO BANK(607066)
2 BHOGRAI OR-05-005-021-008/59867
(MANDARSAHI) 		2405005000NRG24101120230348155 14/11/2023 ARATI TOLA 2405005WL041800 ARATI TOLA 00462 UCBA0001111 237 237 Processed 01/01/2024 8991718124 ARATI TOLA UCO BANK(607066)
3 BHOGRAI OR-05-005-021-008/59869
(MANDARSAHI) 		2405005000NRG24101120230348153 14/11/2023 BASANTI GIRI 2405005WL041798 BASANTI GIRI 00462 UCBA0001111 237 237 Processed 01/01/2024 8991718123 BASANTI GIRI UCO BANK(607066)
4 BHOGRAI OR-05-005-021-009/41297
(MANDARSAHI) 		2405005000NRG24101120230348158 14/11/2023 LAXMIKANT SAHOO 2405005WL041803 LAXMIKANT SAHOO 00462 UCBA0001111 237 237 Processed 01/01/2024 8991718125 LAXMIKANT SAHOO UCO BANK(607066)
5 BHOGRAI OR-05-005-021-009/59820
(MANDARSAHI) 		2405005000NRG24101120230348143 14/11/2023 RASHMITA SAHOO 2405005WL041795 RASHMITA SAHOO 00462 UCBA0001111 237 237 Processed 01/01/2024 8991718122 RASHMITA SAHOO UCO BANK(607066)
SubTotal 1185 1185
6 BHOGRAI OR-05-005-021-009/41297
(MANDARSAHI) 		2405005000NRG24101120230348144 14/11/2023 RADHAKANTA SAHOO 2405005WL041796 RADHAKANTA SAHOO 00462 UCBA0001736 237 237 Processed 01/01/2024 8991718126 RADHAKANTA SAHOO UCO BANK(607066)
SubTotal 237 237
Total 1422 1422

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005045_141123APB_FTO_762962 UCO Bank UCBA0001111 BHOGRAI 1185
2 BHOGRAI OR2405005045_141123APB_FTO_762962 UCO Bank UCBA0001736 CHOWKI 237

Download In Excel