Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:56:43 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR
Fto No. : OR2405005004_200522APB_FTO_138395
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-05-005-004-001/5681
(SRADHAPUR) 		2405005000NRG23200520220076292 20/05/2022 SATYANANDA JENA 2405005WL0004727 SATYANANDA JENA 00415 SBIN0010902 222 222 Processed 26/05/2022 1593369251 MR SATYANANDA JENA STATE BANK OF INDIA(508548)
2 BHOGRAI OR-05-005-004-007/54632
(SRADHAPUR) 		2405005000NRG23200520220076299 20/05/2022 MAMANI DAS 2405005WL0004727 MAMANI DAS 00415 SBIN0010902 222 222 Processed 26/05/2022 1593369252 MAMANI DAS UNION BANK OF INDIA(508500)
SubTotal 444 444
3 BHOGRAI OR-05-005-004-001/5678
(SRADHAPUR) 		2405005000NRG23200520220076291 20/05/2022 AJOY SUR 2405005WL0004727 AJOY SUR 00654 IOBA0ROGB01 222 222 Processed 27/05/2022 1593369253 AJAY KUMAR SUR ODISHA GRAMYA BANK(607060)
SubTotal 222 222
Total 666 666

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005004_200522APB_FTO_138395 State Bank of India SBIN0010902 DEHURDA 444
2 BHOGRAI OR2405005004_200522APB_FTO_138395 Odisha Gramya Bank IOBA0ROGB01 CHANDANESWAR 222

Download In Excel