Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:08:49 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005007_171123APB_FTO_777303
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-05-005-007-003/95479
(N. M. PADIA) 		2405005000NRG24161120230355727 17/11/2023 ARATI MAJHI 2405005WL043438 ARATI MAJHI 00415 SBIN0013584 3318 3318 Processed 01/01/2024 9011168472 MRS ARATI MAJHI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
2 BHOGRAI OR-05-005-007-003/95479
(N. M. PADIA) 		2405005000NRG24161120230355728 17/11/2023 JAGADISH MAJHI 2405005WL043438 JAGADISH MAJHI 00654 IOBA0ROGB01 3318 3318 Processed 01/01/2024 9011168473 JAGADISH MAJHI ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
Total 6636 6636

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005007_171123APB_FTO_777303 State Bank of India SBIN0013584 Chandaneswar 3318
2 BHOGRAI OR2405005007_171123APB_FTO_777303 Odisha Gramya Bank IOBA0ROGB01 RANAKOTHA 3318

Download In Excel