Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:21:18 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : N. M. PADIA
Fto No. : OR2405005007_111023APB_FTO_630451
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-05-005-007-003/10113
(N. M. PADIA)
2405005000NRG24111020230296756 11/10/2023 ACHINTA GIRI 2405005WL031558 ACHINTA GIRI 00354 PUNB0728700 1659 1659 Processed 09/11/2023 7256817799 ACHINT GIRI PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
2 BHOGRAI OR-05-005-007-003/95161
(N. M. PADIA)
2405005000NRG24111020230296758 11/10/2023 JAYDEV SAMAL 2405005WL031558 JAYDEV SAMAL 00415 SBIN0013584 474 474 Processed 10/11/2023 7256817798 SHRI JAYDEV SAMAL STATE BANK OF INDIA(508548)
SubTotal 474 474
3 BHOGRAI OR-05-005-007-003/10257
(N. M. PADIA)
2405005000NRG24111020230296757 11/10/2023 JAYANTI JENA 2405005WL031558 JAYANTI JENA 00468 UBIN0819379 474 474 Processed 09/11/2023 7256817797 JAYANTI JENA UNION BANK OF INDIA(508500)
SubTotal 474 474
Total 2607 2607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005007_111023APB_FTO_630451 Punjab National Bank PUNB0728700 HUGULI, BALASORE 1659
2 BHOGRAI OR2405005007_111023APB_FTO_630451 State Bank of India SBIN0013584 Chandaneswar 474
3 BHOGRAI OR2405005007_111023APB_FTO_630451 Union Bank of India UBIN0819379 CHANDANESWAR 474

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