Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:37:00 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005025_311023APB_FTO_708745
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-05-005-025-001/52857
(ANALIA)
2405005025NRG24301020230329713 31/10/2023 MAMANI PANDA 2405005025WL037928 MAMANI PANDA 00415 SBIN0010902 1185 1185 Processed 11/11/2023 7390890414 MRS MAMANI PANDA STATE BANK OF INDIA(508548)
2 BHOGRAI OR-05-005-025-001/53003
(ANALIA)
2405005025NRG24301020230329714 31/10/2023 GIRISH CH MAJHI 2405005025WL037928 GIRISH CH MAJHI 00415 SBIN0010902 1185 1185 Processed 11/11/2023 7390890412 MR GIRISH CHANDRA MAJHI STATE BANK OF INDIA(508548)
3 BHOGRAI OR-05-005-025-006/30980
(ANALIA)
2405005025NRG24301020230329715 31/10/2023 CHAMELI MOHANTY 2405005025WL037928 CHAMELI MOHANTY 00415 SBIN0010902 2370 2370 Processed 11/11/2023 7390890413 MRS CHAMELI MOHANTY STATE BANK OF INDIA(508548)
SubTotal 4740 4740
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005025_311023APB_FTO_708745 State Bank of India SBIN0010902 DEHURDA 4740

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