Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:49:32 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005001_131223APB_FTO_883206
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-05-005-001-002/295
(NAHARA) 		2405005001NRG24121220230397066 13/12/2023 GANGAMANI KHANDA 2405005001WL051957 GANGAMANI KHANDA 00415 SBIN0010902 1659 1659 Processed 01/03/2024 1168351307 MRS GANGAMANI KHANDA STATE BANK OF INDIA(508548)
2 BHOGRAI OR-05-005-001-002/295
(NAHARA) 		2405005001NRG24121220230397065 13/12/2023 SUKUMAR KHANDA 2405005001WL051957 SUKUMAR KHANDA 00415 SBIN0010902 1659 1659 Processed 01/03/2024 1168351306 SUKUMAR KHANDA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 BHOGRAI OR-05-005-001-002/329
(NAHARA) 		2405005001NRG24121220230397067 13/12/2023 INDU RANI TRIPATHY 2405005001WL051957 INDU RANI TRIPATHY 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1168351304 INDU RANI TRIPATHY INDIA POST PAYMENTS BANK LIMITED(508528)
4 BHOGRAI OR-05-005-001-002/329
(NAHARA) 		2405005001NRG24121220230397068 13/12/2023 KARTICK TRIPATHY 2405005001WL051957 KARTICK TRIPATHY 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1168351308 KARTICK TRIPATHY ODISHA GRAMYA BANK(607060)
5 BHOGRAI OR-05-005-001-002/55108
(NAHARA) 		2405005001NRG24121220230397069 13/12/2023 BRAJABIHARI PATRA 2405005001WL051957 BRAJABIHARI PATRA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1168351309 MR BRAJA BIHARI PATRA STATE BANK OF INDIA(508548)
6 BHOGRAI OR-05-005-001-002/55108
(NAHARA) 		2405005001NRG24121220230397070 13/12/2023 SABITA RANI PATRA 2405005001WL051957 SABITA RANI PATRA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1168351305 MRS SABITA RANI PATRA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
Total 9954 9954

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005001_131223APB_FTO_883206 State Bank of India SBIN0010902 DEHURDA 3318
2 BHOGRAI OR2405005001_131223APB_FTO_883206 Odisha Gramya Bank IOBA0ROGB01 KAMARDA 6636

Download In Excel