Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:49:37 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005037_150623FTO_239824
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-05-005-027-006/55004
(SANKHARI) 		2405005000NRG24150620230123715 15/06/2023 BISWAHARI SENAPATI 2405005WL006371 BISWAHARI SENAPATI 00415 SBIN0013584 1185 1185 Processed 20/06/2023 2662384347 BISWAHARI SENAPATI ()
SubTotal 1185 1185
2 BHOGRAI OR-05-005-027-006/55014
(SANKHARI) 		2405005000NRG24150620230123716 15/06/2023 ABANI SENAPATI 2405005WL006371 ABANI SENAPATI 00468 UBIN0819379 1185 1185 Processed 20/06/2023 2662384348 ABANI SENAPATI ()
SubTotal 1185 1185
3 BHOGRAI OR-05-005-027-006/46355
(SANKHARI) 		2405005000NRG24150620230123700 15/06/2023 ANNAPURNA PRADHAN 2405005WL006371 ANNAPURNA PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 20/06/2023 2662384346 ANNAPURNA PRADHAN ()
4 BHOGRAI OR-05-005-027-006/46362
(SANKHARI) 		2405005000NRG24150620230123701 15/06/2023 RATAN MOHANTY 2405005WL006371 RATAN MOHANTY 00654 IOBA0ROGB01 1185 1185 Processed 20/06/2023 2662384345 RATAN MOHANTY ()
SubTotal 2370 2370
Total 4740 4740

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005037_150623FTO_239824 State Bank of India SBIN0013584 Chandaneswar 1185
2 BHOGRAI OR2405005037_150623FTO_239824 Union Bank of India UBIN0819379 CHANDANESWAR 1185
3 BHOGRAI OR2405005037_150623FTO_239824 Odisha Gramya Bank IOBA0ROGB01 CHANDANESWAR 2370

Download In Excel