Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:34:34 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : Maheshpur
Fto No. : OR2405005044_240423FTO_42318
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-05-005-026-008/54604
(SULTANPUR) 		2405005000NRG24220420230013474 24/04/2023 ABHIMANYU DALAI 2405005WL000687 ABHIMANYU DALAI 00415 SBIN0010902 948 948 Processed 10/05/2023 1398511831 MR ABHIMANYU DALAI ()
SubTotal 948 948
2 BHOGRAI OR-05-005-026-008/54353
(SULTANPUR) 		2405005000NRG24220420230013465 24/04/2023 SUMITA MISHRA 2405005WL000687 SUMITA MISHRA 00462 UCBA0001111 1422 1422 Processed 10/05/2023 1398511832 SUMITA MISHRA ()
3 BHOGRAI OR-05-005-044-008/32321
(SULTANPUR) 		2405005000NRG24220420230013489 24/04/2023 BHIKY DALAI 2405005WL000687 BHIKY DALAI 00462 UCBA0001111 948 948 Processed 10/05/2023 1398511833 BHIKY DALAI ()
SubTotal 2370 2370
4 BHOGRAI OR-05-005-026-008/54638
(SULTANPUR) 		2405005000NRG24220420230013480 24/04/2023 MANJU DALAI 2405005WL000687 MANJU DALAI 00462 UCBA0002598 1422 1422 Processed 10/05/2023 1398511834 MANJU DALAI ()
SubTotal 1422 1422
Total 4740 4740

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005044_240423FTO_42318 State Bank of India SBIN0010902 DEHURDA 948
2 BHOGRAI OR2405005044_240423FTO_42318 UCO Bank UCBA0001111 BHOGRAI 2370
3 BHOGRAI OR2405005044_240423FTO_42318 UCO Bank UCBA0002598 JAMKUNDA 1422

Download In Excel