Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:58:35 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : DEHURDA
Fto No. : OR2405005032_131223APB_FTO_883008
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-05-005-032-002/38012
(DEHURDA) 		2405005000NRG24131220230399006 13/12/2023 ADHIR CHANDA 2405005WL052373 ADHIR CHANDA 00462 UCBA0001111 1659 1659 Processed 01/03/2024 1149734626 ADHIR CHANDA UCO BANK(607066)
2 BHOGRAI OR-05-005-032-002/38012
(DEHURDA) 		2405005000NRG24131220230399007 13/12/2023 KABITA CHAND 2405005WL052373 KABITA CHAND 00462 UCBA0001111 1659 1659 Processed 01/03/2024 1149734627 KABITA RANI CHAND UCO BANK(607066)
3 BHOGRAI OR-05-005-032-002/38222
(DEHURDA) 		2405005000NRG24131220230399009 13/12/2023 MANJARI NATH 2405005WL052373 MANJARI NATH 00462 UCBA0001111 3318 3318 Processed 01/03/2024 1149734630 MANJARI NATH UCO BANK(607066)
4 BHOGRAI OR-05-005-032-002/38222
(DEHURDA) 		2405005000NRG24131220230399008 13/12/2023 RABINDRA NATH 2405005WL052373 RABINDRA NATH 00462 UCBA0001111 3318 3318 Processed 01/03/2024 1149734631 RABINDRA NATH UCO BANK(607066)
5 BHOGRAI OR-05-005-032-009/51461
(DEHURDA) 		2405005000NRG24131220230399014 13/12/2023 DHIRENDRA GIRI 2405005WL052373 DHIRENDRA GIRI 00462 UCBA0001111 3318 3318 Processed 01/03/2024 1149734623 DHIRENDRA GIRI UCO BANK(607066)
6 BHOGRAI OR-05-005-032-009/51461
(DEHURDA) 		2405005000NRG24131220230399015 13/12/2023 MANASI GIRI 2405005WL052373 MANASI GIRI 00462 UCBA0001111 3318 3318 Processed 01/03/2024 1149734624 MANASI GIRI UCO BANK(607066)
SubTotal 16590 16590
7 BHOGRAI OR-05-005-032-005/51864
(DEHURDA) 		2405005000NRG24131220230399012 13/12/2023 MANMATH BEHERA 2405005WL052373 MANMATH BEHERA 00462 UCBA0001736 3318 3318 Processed 01/03/2024 1149734625 MANMATH BEHERA UCO BANK(607066)
SubTotal 3318 3318
8 BHOGRAI OR-05-005-032-004/39999
(DEHURDA) 		2405005000NRG24131220230399010 13/12/2023 MR GANESH JENA 2405005WL052373 MR GANESH JENA 00654 IOBA0ROGB01 1185 1185 Processed 01/03/2024 1149734629 SHRI GANESH JENA STATE BANK OF INDIA(508548)
9 BHOGRAI OR-05-005-032-004/39999
(DEHURDA) 		2405005000NRG24131220230399011 13/12/2023 MR GANESH JENA 2405005WL052373 MR GANESH JENA 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1149734628 SHRI GANESH JENA STATE BANK OF INDIA(508548)
SubTotal 4503 4503
Total 24411 24411

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005032_131223APB_FTO_883008 UCO Bank UCBA0001111 BHOGRAI 16590
2 BHOGRAI OR2405005032_131223APB_FTO_883008 UCO Bank UCBA0001736 CHOWKI 3318
3 BHOGRAI OR2405005032_131223APB_FTO_883008 Odisha Gramya Bank IOBA0ROGB01 CHANDANESWAR 4503

Download In Excel