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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 09:09:20 AM

Back

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005026_150823FTO_453118

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-05-005-026-006/32195 (SULTANPUR)

2405005000NRG24140820230207721

15/08/2023

ANANTA GHADAI

2405005WL012412

ANANTA GHADAI

00415

SBIN0010902

1422

1422

Processed

31/08/2023

4972271811

MR ANANTA GHADAI

()

2

BHOGRAI

OR-05-005-026-006/32195 (SULTANPUR)

2405005000NRG24140820230207723

15/08/2023

PURANIMA GHADAI

2405005WL012412

PURANIMA GHADAI

00415

SBIN0010902

1422

1422

Processed

31/08/2023

4972271797

MRS PURANIMA GHADAI

()

3

BHOGRAI

OR-05-005-026-006/54812 (SULTANPUR)

2405005000NRG24140820230207738

15/08/2023

GOURI SAHU

2405005WL012412

GOURI SAHU

00415

SBIN0010902

1422

1422

Processed

31/08/2023

4972271798

MRS GOURI SAHU

()

4

BHOGRAI

OR-05-005-026-006/54906 (SULTANPUR)

2405005000NRG24140820230207741

15/08/2023

BISNUPRIYA DAS

2405005WL012412

BISNUPRIYA DAS

00415

SBIN0010902

1422

1422

Processed

31/08/2023

4972271795

MRS BISNUPRIYA DAS

()

5

BHOGRAI

OR-05-005-026-006/54907 (SULTANPUR)

2405005000NRG24140820230207742

15/08/2023

ANANTA KUMAR PRADHAN

2405005WL012412

ANANTA KUMAR PRADHAN

00415

SBIN0010902

237

237

Processed

31/08/2023

4972271793

PRADHAN KUMAR ANANTA

()

6

BHOGRAI

OR-05-005-026-006/54910 (SULTANPUR)

2405005000NRG24140820230207744

15/08/2023

RANJITA PRADHAN

2405005WL012412

RANJITA PRADHAN

00415

SBIN0010902

1422

1422

Processed

31/08/2023

4972271794

MS RANJITAPRADHAN PRADHAN

()

7

BHOGRAI

OR-05-005-026-006/54913 (SULTANPUR)

2405005000NRG24140820230207746

15/08/2023

KAMALAKANTA SAHU

2405005WL012412

KAMALAKANTA SAHU

00415

SBIN0010902

948

948

Processed

31/08/2023

4972271802

MR KAMALAKANTA SAHU

()

8

BHOGRAI

OR-05-005-026-006/54914 (SULTANPUR)

2405005000NRG24140820230207747

15/08/2023

TAPAS KUMAR PRADHAN

2405005WL012412

TAPAS KUMAR PRADHAN

00415

SBIN0010902

948

948

Processed

31/08/2023

4972271801

MR TAPAS KUMAR PRADHAN

()

9

BHOGRAI

OR-05-005-026-006/54916 (SULTANPUR)

2405005000NRG24140820230207750

15/08/2023

AMIR PRADHAN

2405005WL012412

AMIR PRADHAN

00415

SBIN0010902

1422

1422

Processed

31/08/2023

4972271799

MR AMIR PRADHAN

()

10

BHOGRAI

OR-05-005-026-006/54917 (SULTANPUR)

2405005000NRG24140820230207751

15/08/2023

BHABASANKAR PRADHAN

2405005WL012412

BHABASANKAR PRADHAN

00415

SBIN0010902

1185

1185

Processed

31/08/2023

4972271796

SHRI BHABASANKAR PRADHAN

()

11

BHOGRAI

OR-05-005-026-006/54921 (SULTANPUR)

2405005000NRG24140820230207754

15/08/2023

JYOTSNARANI MUKHI

2405005WL012412

JYOTSNARANI MUKHI

00415

SBIN0010902

1422

1422

Processed

31/08/2023

4972271800

MRS JYOTSNARANI MUKHI

()

12

BHOGRAI

OR-05-005-026-006/584203 (SULTANPUR)

2405005000NRG24140820230207755

15/08/2023

MANJUSHREE DAS

2405005WL012412

MANJUSHREE DAS

00415

SBIN0010902

1422

1422

Processed

31/08/2023

4972271803

MRS MANJUSHREE DAS

()

SubTotal

14694

14694

13

BHOGRAI

OR-05-005-026-006/54908 (SULTANPUR)

2405005000NRG24140820230207743

15/08/2023

SUMITRA DAS

2405005WL012412

SUMITRA DAS

00415

SBIN0013584

1422

1422

Processed

31/08/2023

4972271804

MRS SUMITRA DAS

()

SubTotal

1422

1422

14

BHOGRAI

OR-05-005-026-006/54905 (SULTANPUR)

2405005000NRG24140820230207740

15/08/2023

MIRA RANI DAS

2405005WL012412

MIRA RANI DAS

00462

UCBA0001111

1422

1422

Processed

30/08/2023

4972271805

MIRA RANI DAS

()

15

BHOGRAI

OR-05-005-026-006/54911 (SULTANPUR)

2405005000NRG24140820230207745

15/08/2023

SUBASINI PRADHAN

2405005WL012412

SUBASINI PRADHAN

00462

UCBA0001111

1422

1422

Processed

30/08/2023

4972271810

SUBASINI PRADHAN

()

16

BHOGRAI

OR-05-005-026-006/54915 (SULTANPUR)

2405005000NRG24140820230207748

15/08/2023

RAGHUNATH DAS

2405005WL012412

RAGHUNATH DAS

00462

UCBA0001111

1422

1422

Processed

30/08/2023

4972271807

RAGHUNATH DAS

()

17

BHOGRAI

OR-05-005-026-006/54915 (SULTANPUR)

2405005000NRG24140820230207749

15/08/2023

TAPI DAS

2405005WL012412

TAPI DAS

00462

UCBA0001111

1422

1422

Processed

30/08/2023

4972271806

TAPI DAS

()

18

BHOGRAI

OR-05-005-026-006/54918 (SULTANPUR)

2405005000NRG24140820230207752

15/08/2023

TAPATI GHARAI

2405005WL012412

TAPATI GHARAI

00462

UCBA0001111

948

948

Processed

30/08/2023

4972271809

TAPATI GHARAI

()

19

BHOGRAI

OR-05-005-026-006/54920 (SULTANPUR)

2405005000NRG24140820230207753

15/08/2023

SHANTILATA GHADAI

2405005WL012412

SHANTILATA GHADAI

00462

UCBA0001111

1422

1422

Processed

30/08/2023

4972271808

SHANTILATA GHADAI

()

SubTotal

8058

8058

Total

24174

24174

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHOGRAI	OR2405005026_150823FTO_453118	State Bank of India	SBIN0010902	DEHURDA	14694
2	BHOGRAI	OR2405005026_150823FTO_453118	State Bank of India	SBIN0013584	Chandaneswar	1422
3	BHOGRAI	OR2405005026_150823FTO_453118	UCO Bank	UCBA0001111	BHOGRAI	8058

Download In Excel