Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:36:01 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : KAKHADA
Fto No. : OR2405005006_051223FTO_852309
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-05-005-006-012/8827
(KAKHADA) 		2405005000NRG24041220230384635 05/12/2023 MADHABI PRADHAN 2405005WL049369 MADHABI PRADHAN 00415 SBIN0010902 237 237 Processed 29/02/2024 1107149287 MRS MADHABI PRADHAN ()
SubTotal 237 237
2 BHOGRAI OR-05-005-006-006/5565863
(KAKHADA) 		2405005000NRG24041220230384630 05/12/2023 SANDHYARANI DAS 2405005WL049369 SANDHYARANI DAS 00691 IPOS0000001 1659 1659 Processed 01/03/2024 1107149286 SANDHYARANI DAS ()
SubTotal 1659 1659
Total 1896 1896

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005006_051223FTO_852309 State Bank of India SBIN0010902 DEHURDA 237
2 BHOGRAI OR2405005006_051223FTO_852309 India Post Payments Bank IPOS0000001 BALASORE 1659

Download In Excel