Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:17:02 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005037_210923APB_FTO_547717
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-05-005-019-001/22823
(HOOGULI) 		2405005000NRG24210920230249872 21/09/2023 AHALYA BEHERA 2405005WL020879 AHALYA BEHERA 00415 SBIN0013584 3318 3318 Processed 10/11/2023 7276299196 MRS AHALYA BEHERA STATE BANK OF INDIA(508548)
2 BHOGRAI OR-05-005-019-001/55003
(HOOGULI) 		2405005000NRG24210920230249876 21/09/2023 KALYANI JENA 2405005WL020879 KALYANI JENA 00415 SBIN0013584 3318 3318 Processed 10/11/2023 7276299194 MRS KALYANI JENA STATE BANK OF INDIA(508548)
3 BHOGRAI OR-05-005-027-010/55019
(SANKHARI) 		2405005000NRG24210920230249880 21/09/2023 KANHU JENA 2405005WL020879 KANHU JENA 00415 SBIN0013584 3318 3318 Processed 10/11/2023 7276299195 KANHU CHARAN JENA STATE BANK OF INDIA(508548)
SubTotal 9954 9954
4 BHOGRAI OR-05-005-019-001/22823
(HOOGULI) 		2405005000NRG24210920230249871 21/09/2023 BHAGABAN BEHERA 2405005WL020879 BHAGABAN BEHERA 00462 UCBA0001763 3318 3318 Processed 10/11/2023 7276299192 BHAGABAN BEHERA UCO BANK(607066)
5 BHOGRAI OR-05-005-019-001/22860
(HOOGULI) 		2405005000NRG24210920230249873 21/09/2023 RAGHUNATH JENA 2405005WL020879 RAGHUNATH JENA 00462 UCBA0001763 3318 3318 Processed 10/11/2023 7276299193 RAGHUNATH JENA UCO BANK(607066)
SubTotal 6636 6636
6 BHOGRAI OR-05-005-027-010/54959
(SANKHARI) 		2405005000NRG24210920230249879 21/09/2023 BASANTI JENA 2405005WL020879 BASANTI JENA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276299197 BASANTI JENA ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
Total 19908 19908

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005037_210923APB_FTO_547717 State Bank of India SBIN0013584 Chandaneswar 9954
2 BHOGRAI OR2405005037_210923APB_FTO_547717 UCO Bank UCBA0001763 GAZIPUR 6636
3 BHOGRAI OR2405005037_210923APB_FTO_547717 Odisha Gramya Bank IOBA0ROGB01 CHANDANESWAR 3318

Download In Excel