Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:23:24 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : BALIM
Fto No. : OR2405005015_071223FTO_861429
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-05-005-015-003/49768
(BALIM) 		2405005000NRG24071220230390145 07/12/2023 RAJIB LOCHAN BHANJA 2405005WL050532 RAJIB LOCHAN BHANJA 00415 SBIN0010902 1659 1659 Processed 29/02/2024 1105118850 MR RAJIB LOCHAN BHANJA ()
2 BHOGRAI OR-05-005-015-005/49502
(BALIM) 		2405005000NRG24071220230390139 07/12/2023 ANJALI JATI 2405005WL050531 ANJALI JATI 00415 SBIN0010902 1659 1659 Processed 29/02/2024 1105118851 MRS ANJALI JATI ()
3 BHOGRAI OR-05-005-015-007/49583
(BALIM) 		2405005000NRG24071220230390141 07/12/2023 MANAS DHAL 2405005WL050531 MANAS DHAL 00415 SBIN0010902 1659 1659 Processed 29/02/2024 1105118849 MR MANAS DHAL ()
SubTotal 4977 4977
Total 4977 4977

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005015_071223FTO_861429 State Bank of India SBIN0010902 DEHURDA 4977

Download In Excel