Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:20:30 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005008_111223FTO_873355
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-05-005-008-001/49697
(KHANTHIBHANURI)
2405005000NRG24111220230395313 11/12/2023 KABITA SAHOO 2405005WL051543 KABITA SAHOO 00032 UTIB0002326 1659 1659 Processed 29/02/2024 1105121290 KABITA SAHOO ()
SubTotal 1659 1659
2 BHOGRAI OR-05-005-008-001/51539
(KHANTHIBHANURI)
2405005000NRG24111220230395337 11/12/2023 Mr AJAY SAN 2405005WL051546 Mr AJAY SAN 00415 SBIN0013584 1659 1659 Processed 29/02/2024 1105121289 MR AJAY SAN ()
3 BHOGRAI OR-05-005-008-004/10909
(KHANTHIBHANURI)
2405005000NRG24111220230395317 11/12/2023 Mrs RADHIKA DAS 2405005WL051543 Mrs RADHIKA DAS 00415 SBIN0013584 1659 1659 Processed 29/02/2024 1105121288 MRS RADHIKA DAS ()
SubTotal 3318 3318
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005008_111223FTO_873355 AXIS BANK UTIB0002326 HUGULI 1659
2 BHOGRAI OR2405005008_111223FTO_873355 State Bank of India SBIN0013584 Chandaneswar 3318

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