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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 04:11:17 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : Jalsoharia
Fto No. : OR2405005039_150623FTO_239857

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-05-005-006-013/49808 (KAKHADA)

2405005000NRG24150620230122922

15/06/2023

PRANAKRUSHNA SAHOO

2405005WL006333

PRANAKRUSHNA SAHOO

00032

UTIB0002326

1422

1422

Processed

20/06/2023

2660240784

PRANAKRUSHNA SAHOO

()

SubTotal

1422

1422

2

BHOGRAI

OR-05-005-006-008/8536 (KAKHADA)

2405005000NRG24150620230122895

15/06/2023

MINATI

2405005WL006333

MINATI

00354

PUNB0728700

1422

1422

Processed

20/06/2023

2660240779

MINATI

()

3

BHOGRAI

OR-05-005-006-011/54755 (KAKHADA)

2405005000NRG24150620230122899

15/06/2023

MR PRADEEP DAS

2405005WL006333

MR PRADEEP DAS

00354

PUNB0728700

1422

1422

Processed

20/06/2023

2660240780

MR PRADEEP DAS

()

SubTotal

2844

2844

4

BHOGRAI

OR-05-005-006-008/49901 (KAKHADA)

2405005000NRG24150620230122884

15/06/2023

KABITA BEHERA

2405005WL006333

KABITA BEHERA

00415

SBIN0010902

1422

1422

Processed

20/06/2023

2660240783

MRS KABITA BEHERA

()

5

BHOGRAI

OR-05-005-006-008/8529 (KAKHADA)

2405005000NRG24150620230122892

15/06/2023

DHANANJAY DAS

2405005WL006333

DHANANJAY DAS

00415

SBIN0010902

1422

1422

Processed

20/06/2023

2660240781

MR DHANANJAY DAS

()

6

BHOGRAI

OR-05-005-006-013/49816 (KAKHADA)

2405005000NRG24150620230122923

15/06/2023

SASMITA SAMAL

2405005WL006333

SASMITA SAMAL

00415

SBIN0010902

1422

1422

Processed

20/06/2023

2660240782

MRS SASMITA SAMAL

()

SubTotal

4266

4266

7

BHOGRAI

OR-05-005-006-013/49795 (KAKHADA)

2405005000NRG24150620230122908

15/06/2023

GOPAL GIRI

2405005WL006333

GOPAL GIRI

00415

SBIN0013584

1659

1659

Processed

20/06/2023

2660240786

MR GOPALGIRI GIRI

()

8

BHOGRAI

OR-05-005-006-013/49804 (KAKHADA)

2405005000NRG24150620230122919

15/06/2023

JAYANTI

2405005WL006333

JAYANTI

00415

SBIN0013584

1422

1422

Processed

20/06/2023

2660240785

MRS JAYANTI SAHU

()

SubTotal

3081

3081

Total

11613

11613

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHOGRAI	OR2405005039_150623FTO_239857	AXIS BANK	UTIB0002326	HUGULI	1422
2	BHOGRAI	OR2405005039_150623FTO_239857	Punjab National Bank	PUNB0728700	HUGULI, BALASORE	2844
3	BHOGRAI	OR2405005039_150623FTO_239857	State Bank of India	SBIN0010902	DEHURDA	4266
4	BHOGRAI	OR2405005039_150623FTO_239857	State Bank of India	SBIN0013584	Chandaneswar	3081

Download In Excel