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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 04:08:42 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : Maheshpur
Fto No. : OR2405005044_080423FTO_14161

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-05-005-026-008/54470 (SULTANPUR)

2405005000NRG23060420230550917

08/04/2023

LABANGALATA BEHERA

2405005WL042948

LABANGALATA BEHERA

00415

SBIN0010902

666

666

Processed

10/05/2023

1394293224

MRS LABANGALATA BEHERA

()

SubTotal

666

666

2

BHOGRAI

OR-05-005-026-008/54470 (SULTANPUR)

2405005000NRG23060420230550919

08/04/2023

MAMATA BEHERA

2405005WL042948

MAMATA BEHERA

00462

UCBA0001111

666

666

Processed

10/05/2023

1394293225

MAMATA BEHERA

()

SubTotal

666

666

3

BHOGRAI

OR-05-005-026-008/54470 (SULTANPUR)

2405005000NRG23060420230550918

08/04/2023

SITANSU BEHERA

2405005WL042948

SITANSU BEHERA

00462

UCBA0001736

666

666

Processed

10/05/2023

1394293226

SITANSU BEHERA

()

SubTotal

666

666

Total

1998

1998

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHOGRAI	OR2405005044_080423FTO_14161	State Bank of India	SBIN0010902	DEHURDA	666
2	BHOGRAI	OR2405005044_080423FTO_14161	UCO Bank	UCBA0001111	BHOGRAI	666
3	BHOGRAI	OR2405005044_080423FTO_14161	UCO Bank	UCBA0001736	CHOWKI	666

Download In Excel