Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:58:16 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005031_110823FTO_440816
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-05-005-031-005/54068
(RASOLPUR) 		2405005000NRG24110820230204605 11/08/2023 GOURANGA DEY 2405005WL011942 GOURANGA DEY 00415 SBIN0010902 3318 3318 Processed 31/08/2023 4973483281 MR GOURANGA DEY ()
2 BHOGRAI OR-05-005-031-005/54068
(RASOLPUR) 		2405005000NRG24110820230204606 11/08/2023 MANINI DEY 2405005WL011942 MANINI DEY 00415 SBIN0010902 3318 3318 Processed 31/08/2023 4973483279 MS MANINI DEY ()
3 BHOGRAI OR-05-005-031-005/54234
(RASOLPUR) 		2405005000NRG24110820230204608 11/08/2023 MALATI BARIK 2405005WL011942 MALATI BARIK 00415 SBIN0010902 3318 3318 Processed 31/08/2023 4973483277 MS MALATI BARIK ()
4 BHOGRAI OR-05-005-031-009/37096
(RASOLPUR) 		2405005000NRG24110820230204612 11/08/2023 AJAY KUMAR RATH 2405005WL011942 AJAY KUMAR RATH 00415 SBIN0010902 3318 3318 Processed 31/08/2023 4973483278 MR AJAY KUMAR RATH ()
5 BHOGRAI OR-05-005-031-009/37096
(RASOLPUR) 		2405005000NRG24110820230204611 11/08/2023 SWARNA LATA RATH 2405005WL011942 SWARNA LATA RATH 00415 SBIN0010902 3318 3318 Processed 31/08/2023 4973483276 MRS SWARNA LATA RATH ()
SubTotal 16590 16590
6 BHOGRAI OR-05-005-031-009/54202
(RASOLPUR) 		2405005000NRG24110820230204614 11/08/2023 HALIMAN BIBI 2405005WL011942 HALIMAN BIBI 00468 UBIN0577839 3318 3318 Processed 30/08/2023 4973483280 HALIMAN BIBI ()
SubTotal 3318 3318
Total 19908 19908

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005031_110823FTO_440816 State Bank of India SBIN0010902 DEHURDA 16590
2 BHOGRAI OR2405005031_110823FTO_440816 Union Bank of India UBIN0577839 Jairampur 3318

Download In Excel