Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:27:09 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005001_110923FTO_512438
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-05-005-001-006/55122
(NAHARA) 		2405005000NRG24030920230223753 11/09/2023 KARTIK CHANDRA PRADHAN 2405005WL015034 KARTIK CHANDRA PRADHAN 00415 SBIN0006081 1659 1659 Processed 09/11/2023 7253749287 MR KARTICK CHANDRA PRADHAN ()
SubTotal 1659 1659
2 BHOGRAI OR-05-005-001-006/55191
(NAHARA) 		2405005000NRG24030920230223754 11/09/2023 TRILACHAN JENA 2405005WL015034 TRILACHAN JENA 00415 SBIN0010902 711 711 Processed 09/11/2023 7253749288 MR TRILACHAN JENA ()
SubTotal 711 711
Total 2370 2370

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005001_110923FTO_512438 State Bank of India SBIN0006081 JALESWAR 1659
2 BHOGRAI OR2405005001_110923FTO_512438 State Bank of India SBIN0010902 DEHURDA 711

Download In Excel