Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 05:41:26 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : SANKHARI
Fto No. : OR2405005027_010823FTO_399416

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-05-005-027-001/55402 (SANKHARI)

2405005000NRG24010820230194302

01/08/2023

SANGITA BHOL

2405005WL010489

SANGITA BHOL

00354

PUNB0728700

2844

2844

Processed

30/08/2023

4971669508

SANGITA BHOL

()

SubTotal

2844

2844

2

BHOGRAI

OR-05-005-027-001/55344 (SANKHARI)

2405005000NRG24010820230194301

01/08/2023

GYNENDRA BHOL

2405005WL010489

GYNENDRA BHOL

00415

SBIN0013584

2844

2844

Processed

31/08/2023

4971669506

MR GYANENDRA BHOL

()

SubTotal

2844

2844

3

BHOGRAI

OR-05-005-027-008/55370 (SANKHARI)

2405005000NRG24010820230194310

01/08/2023

SMITA MOHANTY

2405005WL010489

SMITA MOHANTY

00462

UCBA0001111

2844

2844

Processed

30/08/2023

4971669507

SMITA MOHANTY

()

SubTotal

2844

2844

Total

8532

8532

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHOGRAI	OR2405005027_010823FTO_399416	Punjab National Bank	PUNB0728700	HUGULI, BALASORE	2844
2	BHOGRAI	OR2405005027_010823FTO_399416	State Bank of India	SBIN0013584	Chandaneswar	2844
3	BHOGRAI	OR2405005027_010823FTO_399416	UCO Bank	UCBA0001111	BHOGRAI	2844

Download In Excel