Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 11:44:14 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : DEULA
Fto No. : OR2405005017_010823FTO_399236

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-05-005-017-001/51653 (DEULA)

2405005000NRG24010820230194264

01/08/2023

KALYANI SAHU

2405005WL010485

KALYANI SAHU

00415

SBIN0010902

1659

1659

Processed

30/08/2023

4968426939

MRS KALYANI SAHU

()

2

BHOGRAI

OR-05-005-017-002/22155 (DEULA)

2405005000NRG24010820230194248

01/08/2023

MANDAKINI DAS

2405005WL010482

MANDAKINI DAS

00415

SBIN0010902

1659

1659

Rejected

30/08/2023

4968426942

No Such Account

3

BHOGRAI

OR-05-005-017-002/22158 (DEULA)

2405005000NRG24010820230194243

01/08/2023

Mr.PRABIRKUMAR MOHAPATRA

2405005WL010481

Mr.PRABIRKUMAR MOHAPATRA

00415

SBIN0010902

1659

1659

Processed

30/08/2023

4968426938

MR PRABIRKUMAR MOHAPATRA

()

4

BHOGRAI

OR-05-005-017-002/51628 (DEULA)

2405005000NRG24010820230194258

01/08/2023

GITARANI MOHANTY

2405005WL010484

GITARANI MOHANTY

00415

SBIN0010902

1659

1659

Processed

30/08/2023

4968426937

MRS GITARANI MOHANTY

()

5

BHOGRAI

OR-05-005-017-003/55000 (DEULA)

2405005000NRG24010820230194250

01/08/2023

HEMANGINI KARAN

2405005WL010482

HEMANGINI KARAN

00415

SBIN0010902

1659

1659

Processed

30/08/2023

4968426941

MRS HEMANGINI KARAN

()

6

BHOGRAI

OR-05-005-017-005/51658 (DEULA)

2405005000NRG24010820230194267

01/08/2023

MALATI PATRA

2405005WL010485

MALATI PATRA

00415

SBIN0010902

1659

1659

Processed

30/08/2023

4968426940

MRS MALATI PATRA

()

SubTotal

9954

9954

7

BHOGRAI

OR-05-005-017-001/51656 (DEULA)

2405005000NRG24010820230194253

01/08/2023

KRISHNA DASHGOSWAMI

2405005WL010483

KRISHNA DASHGOSWAMI

00462

UCBA0001111

1659

1659

Processed

30/08/2023

4968426946

KRISHNA DASHGOSWAMI

()

8

BHOGRAI

OR-05-005-017-001/55005 (DEULA)

2405005000NRG24010820230194268

01/08/2023

BASANTI PRADHAN

2405005WL010486

BASANTI PRADHAN

00462

UCBA0001111

1659

1659

Processed

30/08/2023

4968426947

BASANTI PRADHAN

()

9

BHOGRAI

OR-05-005-017-002/54998 (DEULA)

2405005000NRG24010820230194269

01/08/2023

SNEHALATA JENA

2405005WL010486

SNEHALATA JENA

00462

UCBA0001111

1659

1659

Processed

30/08/2023

4968426943

SNEHALATA JENA

()

10

BHOGRAI

OR-05-005-017-004/55013 (DEULA)

2405005000NRG24010820230194244

01/08/2023

GIRIBALA DAS

2405005WL010481

GIRIBALA DAS

00462

UCBA0001111

1659

1659

Processed

30/08/2023

4968426949

GIRIBALA DAS

()

11

BHOGRAI

OR-05-005-017-005/22579 (DEULA)

2405005000NRG24010820230194265

01/08/2023

MALATI PATRA

2405005WL010485

MALATI PATRA

00462

UCBA0001111

1659

1659

Processed

30/08/2023

4968426948

MALATI PATRA

()

12

BHOGRAI

OR-05-005-017-005/22684 (DEULA)

2405005000NRG24010820230194255

01/08/2023

SARASWATI JENA

2405005WL010483

SARASWATI JENA

00462

UCBA0001111

1659

1659

Processed

30/08/2023

4968426944

SARASWATI JENA

()

13

BHOGRAI

OR-05-005-017-005/51665 (DEULA)

2405005000NRG24010820230194256

01/08/2023

KUSUMALATA JENA

2405005WL010483

KUSUMALATA JENA

00462

UCBA0001111

1659

1659

Processed

30/08/2023

4968426945

KUSUM LATA JENA

()

SubTotal

11613

11613

Total

21567

21567

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHOGRAI	OR2405005017_010823FTO_399236	State Bank of India	SBIN0010902	DEHURDA	9954
2	BHOGRAI	OR2405005017_010823FTO_399236	UCO Bank	UCBA0001111	BHOGRAI	11613

Download In Excel