Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:52:08 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005046_031023APB_FTO_596249
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-05-005-024-004/55623
(NIMATPUR) 		2405005000NRG24300920230274698 03/10/2023 Mrs. ROHINI DAS 2405005WL026678 Mrs. ROHINI DAS 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7275955119 MRS ROHINI DAS STATE BANK OF INDIA(508548)
2 BHOGRAI OR-05-005-024-011/55647
(NIMATPUR) 		2405005000NRG24300920230274702 03/10/2023 GOUTAM KUMAR DAS 2405005WL026678 GOUTAM KUMAR DAS 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7275955118 SHRI GOUTAM KUMAR DAS STATE BANK OF INDIA(508548)
3 BHOGRAI OR-05-005-024-011/55647
(NIMATPUR) 		2405005000NRG24300920230274700 03/10/2023 Mr. JAYANTA KUMAR DAS 2405005WL026678 Mr. JAYANTA KUMAR DAS 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7275955114 MR JAYANTA KUMAR DAS STATE BANK OF INDIA(508548)
4 BHOGRAI OR-05-005-024-011/55647
(NIMATPUR) 		2405005000NRG24300920230274701 03/10/2023 Mrs. ARATI DAS 2405005WL026678 Mrs. ARATI DAS 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7275955117 MRS ARATI DAS STATE BANK OF INDIA(508548)
5 BHOGRAI OR-05-005-046-004/30611
(NIMATPUR) 		2405005000NRG24300920230274708 03/10/2023 Mr. BASUDEB DAS 2405005WL026678 Mr. BASUDEB DAS 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7275955115 MR BASUDEB DAS STATE BANK OF INDIA(508548)
SubTotal 8295 8295
6 BHOGRAI OR-05-005-046-004/30588
(NIMATPUR) 		2405005000NRG24300920230274706 03/10/2023 Mr. RANJIT GHADAI 2405005WL026678 Mr. RANJIT GHADAI 00415 SBIN0013584 1659 1659 Processed 09/11/2023 7275955116 RANJIT GHADAI UCO BANK(607066)
SubTotal 1659 1659
7 BHOGRAI OR-05-005-046-004/30588
(NIMATPUR) 		2405005000NRG24300920230274707 03/10/2023 BASANTI GHADAI 2405005WL026678 BASANTI GHADAI 00462 UCBA0001736 1659 1659 Processed 09/11/2023 7275955113 BASANTI GHADAI UCO BANK(607066)
SubTotal 1659 1659
8 BHOGRAI OR-05-005-024-011/54539
(NIMATPUR) 		2405005000NRG24300920230274699 03/10/2023 MS KABITA DAS 2405005WL026678 MS KABITA DAS 00468 UBIN0577839 1659 1659 Processed 10/11/2023 7275955120 KABITA DAS UNION BANK OF INDIA(508500)
SubTotal 1659 1659
Total 13272 13272

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005046_031023APB_FTO_596249 State Bank of India SBIN0010902 DEHURDA 8295
2 BHOGRAI OR2405005046_031023APB_FTO_596249 State Bank of India SBIN0013584 Chandaneswar 1659
3 BHOGRAI OR2405005046_031023APB_FTO_596249 UCO Bank UCBA0001736 CHOWKI 1659
4 BHOGRAI OR2405005046_031023APB_FTO_596249 Union Bank of India UBIN0577839 Jairampur 1659

Download In Excel