Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:20:21 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005005_281223FTO_945299
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-05-005-005-002/55335
(PUTINA) 		2405005000NRG24271220230419221 28/12/2023 REBATI BEHERA 2405005WL055886 REBATI BEHERA 00354 PUNB0052320 1659 1659 Processed 09/03/2024 1550254354 REBATI BEHERA ()
2 BHOGRAI OR-05-005-005-002/55354
(PUTINA) 		2405005000NRG24271220230419238 28/12/2023 ANJALI PATRA 2405005WL055889 ANJALI PATRA 00354 PUNB0052320 1659 1659 Processed 09/03/2024 1550254351 ANJALI PATRA ()
3 BHOGRAI OR-05-005-005-002/7515
(PUTINA) 		2405005000NRG24271220230419240 28/12/2023 SANDHYARANI PATRA 2405005WL055889 SANDHYARANI PATRA 00354 PUNB0052320 1659 1659 Processed 09/03/2024 1550254352 SANDHYARANI PATRA ()
SubTotal 4977 4977
4 BHOGRAI OR-05-005-005-002/55354
(PUTINA) 		2405005000NRG24271220230419239 28/12/2023 INDRAJIT PATRA 2405005WL055889 INDRAJIT PATRA 00415 SBIN0010902 1659 1659 Processed 09/03/2024 1550254353 MR INDRAJIT PATRA ()
SubTotal 1659 1659
Total 6636 6636

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005005_281223FTO_945299 Punjab National Bank PUNB0052320 Baunsadiha 4977
2 BHOGRAI OR2405005005_281223FTO_945299 State Bank of India SBIN0010902 DEHURDA 1659

Download In Excel