Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:44:17 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : Gabagan
Fto No. : OR2405005036_231123APB_FTO_800228
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-05-005-030-004/51483
(KUSUDA) 		2405005036NRG24221120230367138 23/11/2023 KABITA GIRI 2405005036WL045692 KABITA GIRI 00354 PUNB0052320 474 474 Processed 02/03/2024 1154202868 KABITA GIRI PUNJAB NATIONAL BANK(508568)
SubTotal 474 474
2 BHOGRAI OR-05-005-030-011/67502
(KUSUDA) 		2405005036NRG24221120230367144 23/11/2023 AMITA ROUL 2405005036WL045693 AMITA ROUL 00654 IOBA0ROGB01 474 474 Processed 01/03/2024 1154202869 MRS AMITA ROUL STATE BANK OF INDIA(508548)
SubTotal 474 474
Total 948 948

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005036_231123APB_FTO_800228 Punjab National Bank PUNB0052320 Baunsadiha 474
2 BHOGRAI OR2405005036_231123APB_FTO_800228 Odisha Gramya Bank IOBA0ROGB01 KAMARDA 474

Download In Excel