Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:34:24 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : SANKHARI
Fto No. : OR2405005027_081023FTO_615438
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-05-005-027-008/55916
(SANKHARI) 		2405005000NRG24081020230289894 08/10/2023 SUPRAVA SINGHA 2405005WL030080 SUPRAVA SINGHA 00354 PUNB0728700 3318 3318 Processed 10/11/2023 7326004031 SUPRAVA SINGHA ()
SubTotal 3318 3318
2 BHOGRAI OR-05-005-027-008/55911
(SANKHARI) 		2405005000NRG24081020230289892 08/10/2023 GITARANI MOHANTY 2405005WL030080 GITARANI MOHANTY 00415 SBIN0013584 3318 3318 Processed 10/11/2023 7326004033 GITA RANI MOHANTY ()
3 BHOGRAI OR-05-005-027-008/55914
(SANKHARI) 		2405005000NRG24081020230289893 08/10/2023 KAMALINI PRAMANIK 2405005WL030080 KAMALINI PRAMANIK 00415 SBIN0013584 3318 3318 Processed 10/11/2023 7326004036 MRS KAMALINI PRAMANIK ()
4 BHOGRAI OR-05-005-027-008/55917
(SANKHARI) 		2405005000NRG24081020230289885 08/10/2023 SARASWATI NAYAK 2405005WL030079 SARASWATI NAYAK 00415 SBIN0013584 3318 3318 Processed 10/11/2023 7326004034 MRS SARASWATI NAYAK ()
5 BHOGRAI OR-05-005-027-011/55634
(SANKHARI) 		2405005000NRG24081020230289886 08/10/2023 BHASKAR JENA 2405005WL030079 BHASKAR JENA 00415 SBIN0013584 3318 3318 Processed 10/11/2023 7326004032 BHASKAR JENA ()
6 BHOGRAI OR-05-005-027-011/55666
(SANKHARI) 		2405005000NRG24081020230289887 08/10/2023 SANJULATA DUTTA 2405005WL030079 SANJULATA DUTTA 00415 SBIN0013584 3318 3318 Processed 10/11/2023 7326004035 MRS SANJULATA DUTTA ()
SubTotal 16590 16590
7 BHOGRAI OR-05-005-027-008/55912
(SANKHARI) 		2405005000NRG24081020230289884 08/10/2023 PRABHABATI BEHERA 2405005WL030079 PRABHABATI BEHERA 00468 UBIN0819379 3318 3318 Processed 10/11/2023 7326004037 PRABHABATI BEHERA ()
SubTotal 3318 3318
Total 23226 23226

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005027_081023FTO_615438 Punjab National Bank PUNB0728700 HUGULI, BALASORE 3318
2 BHOGRAI OR2405005027_081023FTO_615438 State Bank of India SBIN0013584 Chandaneswar 16590
3 BHOGRAI OR2405005027_081023FTO_615438 Union Bank of India UBIN0819379 CHANDANESWAR 3318

Download In Excel