Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:38:53 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : KHANTHIBHANURI
Fto No. : OR2405005008_211223FTO_918607
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-05-005-008-001/51670
(KHANTHIBHANURI) 		2405005000NRG24201220230409481 21/12/2023 MRS ARATI JENA 2405005WL054167 MRS ARATI JENA 00354 PUNB0728700 237 237 Processed 09/03/2024 1552673687 MRS ARATI JENA ()
SubTotal 237 237
2 BHOGRAI OR-05-005-008-003/51682
(KHANTHIBHANURI) 		2405005000NRG24201220230409484 21/12/2023 Mrs BARSHA KUNAR 2405005WL054167 Mrs BARSHA KUNAR 00415 SBIN0013584 237 237 Processed 09/03/2024 1552673688 MRS BARSHA KUNAR ()
3 BHOGRAI OR-05-005-008-004/51655
(KHANTHIBHANURI) 		2405005000NRG24201220230409490 21/12/2023 Mrs DIPANJALI SAHOO 2405005WL054168 Mrs DIPANJALI SAHOO 00415 SBIN0013584 237 237 Processed 09/03/2024 1552673689 MRS DIPANJALI SAHOO ()
SubTotal 474 474
4 BHOGRAI OR-05-005-008-001/51675
(KHANTHIBHANURI) 		2405005000NRG24201220230409486 21/12/2023 JYOTSNARANI BEHERA 2405005WL054168 JYOTSNARANI BEHERA 00462 UCBA0001763 237 237 Processed 09/03/2024 1552673690 JYOTSNARANI BEHERA ()
SubTotal 237 237
5 BHOGRAI OR-05-005-008-002/11077
(KHANTHIBHANURI) 		2405005000NRG24201220230409482 21/12/2023 MR BULA BEHERA 2405005WL054167 MR BULA BEHERA 00654 IOBA0ROGB01 237 237 Processed 09/03/2024 1552673691 MR BULA BEHERA ()
6 BHOGRAI OR-05-005-008-003/51683
(KHANTHIBHANURI) 		2405005000NRG24201220230409489 21/12/2023 MR AMIT KUMAR DALAI 2405005WL054168 MR AMIT KUMAR DALAI 00654 IOBA0ROGB01 237 237 Processed 09/03/2024 1552673686 MR AMIT KUMAR DALAI ()
SubTotal 474 474
Total 1422 1422

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005008_211223FTO_918607 Punjab National Bank PUNB0728700 HUGULI, BALASORE 237
2 BHOGRAI OR2405005008_211223FTO_918607 State Bank of India SBIN0013584 Chandaneswar 474
3 BHOGRAI OR2405005008_211223FTO_918607 UCO Bank UCBA0001763 GAZIPUR 237
4 BHOGRAI OR2405005008_211223FTO_918607 Odisha Gramya Bank IOBA0ROGB01 RANAKOTHA 474

Download In Excel