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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 03:08:38 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : SULTANPUR
Fto No. : OR2405005026_030723FTO_306874

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-05-005-026-013/54409 (SULTANPUR)

2405005000NRG24280620230154587

03/07/2023

ANJAN KUMAR DAS

2405005WL007871

ANJAN KUMAR DAS

00415

SBIN0010902

1422

1422

Processed

11/07/2023

3325757955

MR ANJAN KUMAR DAS

()

2

BHOGRAI

OR-05-005-026-013/54428 (SULTANPUR)

2405005000NRG24280620230154592

03/07/2023

HAREKRUSHNA BEHERA

2405005WL007871

HAREKRUSHNA BEHERA

00415

SBIN0010902

711

711

Processed

11/07/2023

3325757956

MR HAREKRUSHNA BEHERA

()

3

BHOGRAI

OR-05-005-026-013/54435 (SULTANPUR)

2405005000NRG24280620230154594

03/07/2023

MANORANJAN PRADHAN

2405005WL007871

MANORANJAN PRADHAN

00415

SBIN0010902

1422

1422

Processed

11/07/2023

3325757950

MR MANORANJAN PRADHAN

()

4

BHOGRAI

OR-05-005-026-013/54467 (SULTANPUR)

2405005000NRG24280620230154598

03/07/2023

SUMATI BEHERA

2405005WL007871

SUMATI BEHERA

00415

SBIN0010902

1422

1422

Processed

11/07/2023

3325757954

MRS SUMATI BEHERA

()

SubTotal

4977

4977

5

BHOGRAI

OR-05-005-026-013/33514 (SULTANPUR)

2405005000NRG24280620230154574

03/07/2023

RITARANI BEHERA

2405005WL007871

RITARANI BEHERA

00415

SBIN0013584

1422

1422

Processed

11/07/2023

3325757953

MRS RITARANI BEHERA

()

SubTotal

1422

1422

6

BHOGRAI

OR-05-005-026-013/33634 (SULTANPUR)

2405005000NRG24280620230154579

03/07/2023

SABITA JENA

2405005WL007871

SABITA JENA

00462

UCBA0001111

1422

1422

Processed

11/07/2023

3325757952

SABITA JENA

()

7

BHOGRAI

OR-05-005-026-013/54904 (SULTANPUR)

2405005000NRG24280620230154601

03/07/2023

BHABANI DAS

2405005WL007871

BHABANI DAS

00462

UCBA0001111

1422

1422

Processed

11/07/2023

3325757951

BHABANI DAS

()

SubTotal

2844

2844

Total

9243

9243

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHOGRAI	OR2405005026_030723FTO_306874	State Bank of India	SBIN0010902	DEHURDA	4977
2	BHOGRAI	OR2405005026_030723FTO_306874	State Bank of India	SBIN0013584	Chandaneswar	1422
3	BHOGRAI	OR2405005026_030723FTO_306874	UCO Bank	UCBA0001111	BHOGRAI	2844

Download In Excel