Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:32:18 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005033_200723FTO_361744
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-05-005-002-011/2193
(KHARIDPIPAL) 		2405005000NRG24150720230180362 20/07/2023 RAMKRUSHNA DEY 2405005WL009324 RAMKRUSHNA DEY 00152 HDFC0003938 1659 1659 Processed 30/08/2023 4962423134 RAMKRUSHNA DEY ()
2 BHOGRAI OR-05-005-002-011/2193
(KHARIDPIPAL) 		2405005000NRG24150720230180363 20/07/2023 REBATI DEY 2405005WL009324 REBATI DEY 00152 HDFC0003938 1659 1659 Processed 30/08/2023 4962423135 REBATI DEY ()
SubTotal 3318 3318
3 BHOGRAI OR-05-005-002-011/2193
(KHARIDPIPAL) 		2405005000NRG24150720230180361 20/07/2023 SHIBA KRUSHNA DEY 2405005WL009324 SHIBA KRUSHNA DEY 00168 ICIC0002164 1659 1659 Processed 30/08/2023 4962423136 SHIBA KRUSHNA DEY ()
SubTotal 1659 1659
4 BHOGRAI OR-05-005-002-011/2193
(KHARIDPIPAL) 		2405005000NRG24150720230180360 20/07/2023 ARUN DE 2405005WL009324 ARUN DE 00415 SBIN0006081 1659 1659 Processed 30/08/2023 4962423137 MR ARUN DE ()
SubTotal 1659 1659
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 OR2405005033_200723FTO_361744 HDFC Bank HDFC0003938 KURADIHA 3318
2 BHOGRAI OR2405005033_200723FTO_361744 ICICI BANK ICIC0002164 BHOGRAI 1659
3 BHOGRAI OR2405005033_200723FTO_361744 State Bank of India SBIN0006081 JALESWAR 1659

Download In Excel