Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:37:40 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : Kumbhirgadi
Fto No. : OR2405005043_011223FTO_833380
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-05-005-031-010/53809
(RASOLPUR) 		2405005000NRG24011220230380415 01/12/2023 AMULYA MAJHI 2405005WL048480 AMULYA MAJHI 00415 SBIN0010902 237 237 Processed 29/02/2024 1074687110 MR AMULYA MAJHI ()
SubTotal 237 237
2 BHOGRAI OR-05-005-031-006/55127
(RASOLPUR) 		2405005000NRG24011220230380424 01/12/2023 MINATI BARIK 2405005WL048483 MINATI BARIK 00654 IOBA0ROGB01 237 237 Processed 01/03/2024 1074687109 MINATI BARIK ()
SubTotal 237 237
Total 474 474

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005043_011223FTO_833380 State Bank of India SBIN0010902 DEHURDA 237
2 BHOGRAI OR2405005043_011223FTO_833380 Odisha Gramya Bank IOBA0ROGB01 BHOGARAI HAT 237

Download In Excel