Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:00:19 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005_201223FTO_915239
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-05-005-011-002/14291
(JAYRAMPUR) 		2405005000NRG24181220230405152 20/12/2023 KAMALALOCHAN DAS 2405005WL053465 KAMALALOCHAN DAS 00415 SBIN0010902 1659 1659 Processed 09/03/2024 1549148449 MR KAMALA LOCHAN DAS ()
SubTotal 1659 1659
2 BHOGRAI OR-05-005-011-002/95706
(JAYRAMPUR) 		2405005000NRG24181220230405150 20/12/2023 ANIL DAS 2405005WL053464 ANIL DAS 00468 UBIN0577839 1659 1659 Processed 09/03/2024 1549148448 ANIL DAS ()
SubTotal 1659 1659
Total 3318 3318

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005_201223FTO_915239 State Bank of India SBIN0010902 DEHURDA 1659
2 BHOGRAI OR2405005_201223FTO_915239 Union Bank of India UBIN0577839 Jairampur 1659

Download In Excel