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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 03:05:42 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005046_300623APB_FTO_298075

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-05-005-024-003/51340 (NIMATPUR)

2405005000NRG24290620230156744

30/06/2023

SMT REBATI PARIDA

2405005WL007992

SMT REBATI PARIDA

00354

PUNB0728700

711

711

Processed

11/07/2023

3326077887

REBATI PARIDA WO-SYAM SUNDAR PARIDA

PUNJAB NATIONAL BANK(508568)

SubTotal

711

711

2

BHOGRAI

OR-05-005-024-003/51317 (NIMATPUR)

2405005000NRG24290620230156738

30/06/2023

Mrs. SANDHYARANI PARIDA

2405005WL007992

Mrs. SANDHYARANI PARIDA

00415

SBIN0010902

1422

1422

Processed

11/07/2023

3326077902

MRS SANDHYARANI PARIDA

STATE BANK OF INDIA(508548)

3

BHOGRAI

OR-05-005-024-003/51327 (NIMATPUR)

2405005000NRG24290620230156740

30/06/2023

Mrs. KAUSHLYA JENA

2405005WL007992

Mrs. KAUSHLYA JENA

00415

SBIN0010902

1422

1422

Processed

11/07/2023

3326077905

KAUSHLYA JENA

PUNJAB NATIONAL BANK(508568)

4

BHOGRAI

OR-05-005-024-003/51327 (NIMATPUR)

2405005000NRG24290620230156741

30/06/2023

Mrs. SARASWATI JENA

2405005WL007992

Mrs. SARASWATI JENA

00415

SBIN0010902

1422

1422

Processed

11/07/2023

3326077907

MRS SARASWATI JENA

STATE BANK OF INDIA(508548)

5

BHOGRAI

OR-05-005-024-003/51338 (NIMATPUR)

2405005000NRG24290620230156742

30/06/2023

Mr. RAM CHANDRA PARIDA

2405005WL007992

Mr. RAM CHANDRA PARIDA

00415

SBIN0010902

1422

1422

Processed

11/07/2023

3326077889

MR RAM CHANDRA PARIDA

STATE BANK OF INDIA(508548)

6

BHOGRAI

OR-05-005-024-003/51338 (NIMATPUR)

2405005000NRG24290620230156743

30/06/2023

Mrs.BHUBANESWARI PARIDA

2405005WL007992

Mrs.BHUBANESWARI PARIDA

00415

SBIN0010902

711

711

Processed

11/07/2023

3326077890

MRS BHUBANESWARI PARIDA

STATE BANK OF INDIA(508548)

7

BHOGRAI

OR-05-005-024-003/54691 (NIMATPUR)

2405005000NRG24290620230156746

30/06/2023

Mrs. BUDHIMANI DAS

2405005WL007992

Mrs. BUDHIMANI DAS

00415

SBIN0010902

1422

1422

Processed

11/07/2023

3326077906

MRS BUDHIMANI DAS

STATE BANK OF INDIA(508548)

8

BHOGRAI

OR-05-005-024-003/55081 (NIMATPUR)

2405005000NRG24290620230156747

30/06/2023

Mrs. MANJURANI SENAPATI

2405005WL007992

Mrs. MANJURANI SENAPATI

00415

SBIN0010902

1422

1422

Processed

11/07/2023

3326077888

MANJU RANI SENAPATI

UCO BANK(607066)

9

BHOGRAI

OR-05-005-024-003/55190 (NIMATPUR)

2405005000NRG24290620230156748

30/06/2023

Mr. GOURAHARI MANDAL

2405005WL007992

Mr. GOURAHARI MANDAL

00415

SBIN0010902

1422

1422

Processed

11/07/2023

3326077897

MR GOURAHARI MANDAL

STATE BANK OF INDIA(508548)

10

BHOGRAI

OR-05-005-024-003/55190 (NIMATPUR)

2405005000NRG24290620230156749

30/06/2023

Mrs.SANDHYA RANI MANDAL

2405005WL007992

Mrs.SANDHYA RANI MANDAL

00415

SBIN0010902

1422

1422

Processed

11/07/2023

3326077886

MRS SANDHYA RANI MANDAL

STATE BANK OF INDIA(508548)

11

BHOGRAI

OR-05-005-024-003/55232 (NIMATPUR)

2405005000NRG24290620230156750

30/06/2023

Mr. JAGANNATH JENA

2405005WL007992

Mr. JAGANNATH JENA

00415

SBIN0010902

1422

1422

Processed

11/07/2023

3326077881

JAGANNATH JENA

PUNJAB NATIONAL BANK(508568)

12

BHOGRAI

OR-05-005-024-003/55232 (NIMATPUR)

2405005000NRG24290620230156751

30/06/2023

Mrs. MAMITA JENA

2405005WL007992

Mrs. MAMITA JENA

00415

SBIN0010902

1422

1422

Processed

11/07/2023

3326077901

MRS MAMITA JENA

STATE BANK OF INDIA(508548)

13

BHOGRAI

OR-05-005-024-003/55283 (NIMATPUR)

2405005000NRG24290620230156752

30/06/2023

Mr. LAXMI KANTA PARIDA

2405005WL007992

Mr. LAXMI KANTA PARIDA

00415

SBIN0010902

948

948

Processed

11/07/2023

3326077874

LAXMIKANTA PARIDA

INDIA POST PAYMENTS BANK LIMITED(508528)

14

BHOGRAI

OR-05-005-024-003/55283 (NIMATPUR)

2405005000NRG24290620230156754

30/06/2023

Mr. SITAKANTA PARIDA

2405005WL007992

Mr. SITAKANTA PARIDA

00415

SBIN0010902

1422

1422

Processed

11/07/2023

3326077875

MR SITAKANTA PARIDA

STATE BANK OF INDIA(508548)

15

BHOGRAI

OR-05-005-024-003/55299 (NIMATPUR)

2405005000NRG24290620230156755

30/06/2023

Mr. SUDHIR JENA

2405005WL007992

Mr. SUDHIR JENA

00415

SBIN0010902

1422

1422

Processed

11/07/2023

3326077895

SUDHIR JENA

STATE BANK OF INDIA(508548)

16

BHOGRAI

OR-05-005-024-003/55299 (NIMATPUR)

2405005000NRG24290620230156756

30/06/2023

Mrs. MAMUNI JENA

2405005WL007992

Mrs. MAMUNI JENA

00415

SBIN0010902

1422

1422

Processed

11/07/2023

3326077896

MRS MAMUNI JENA

STATE BANK OF INDIA(508548)

17

BHOGRAI

OR-05-005-024-003/55372 (NIMATPUR)

2405005000NRG24290620230156757

30/06/2023

Mrs. DIPALI DANDAPAT

2405005WL007992

Mrs. DIPALI DANDAPAT

00415

SBIN0010902

1422

1422

Processed

11/07/2023

3326077882

DIPALI DANDAPAT

UCO BANK(607066)

18

BHOGRAI

OR-05-005-024-003/55498 (NIMATPUR)

2405005000NRG24250620230150749

30/06/2023

Mr. JAYADEB BEHERA

2405005WL007666

Mr. JAYADEB BEHERA

00415

SBIN0010902

1185

1185

Processed

11/07/2023

3326077880

MR JAYADEV BEHERA

STATE BANK OF INDIA(508548)

19

BHOGRAI

OR-05-005-024-003/55499 (NIMATPUR)

2405005000NRG24250620230150752

30/06/2023

Mrs. MANORAMA BEHERA

2405005WL007666

Mrs. MANORAMA BEHERA

00415

SBIN0010902

1185

1185

Processed

11/07/2023

3326077879

MRS MANORAMA BEHERA

STATE BANK OF INDIA(508548)

20

BHOGRAI

OR-05-005-024-003/55688 (NIMATPUR)

2405005000NRG24290620230156759

30/06/2023

Mrs. SABITA JENA

2405005WL007992

Mrs. SABITA JENA

00415

SBIN0010902

1422

1422

Processed

11/07/2023

3326077909

SABITA JENA

PUNJAB NATIONAL BANK(508568)

21

BHOGRAI

OR-05-005-024-004/30579 (NIMATPUR)

2405005000NRG24290620230156762

30/06/2023

Mrs. KAMINI JENA

2405005WL007992

Mrs. KAMINI JENA

00415

SBIN0010902

1422

1422

Processed

11/07/2023

3326077876

KAMINI JENA

UCO BANK(607066)

22

BHOGRAI

OR-05-005-024-004/30592 (NIMATPUR)

2405005000NRG24290620230156763

30/06/2023

Mrs. MINATI JENA

2405005WL007992

Mrs. MINATI JENA

00415

SBIN0010902

1422

1422

Processed

11/07/2023

3326077878

MRS MINATI JENA

STATE BANK OF INDIA(508548)

23

BHOGRAI

OR-05-005-024-004/30599 (NIMATPUR)

2405005000NRG24290620230156764

30/06/2023

Mr. SUBAL JENA

2405005WL007992

Mr. SUBAL JENA

00415

SBIN0010902

237

237

Processed

11/07/2023

3326077900

SUBAL JENA

INDIA POST PAYMENTS BANK LIMITED(508528)

24

BHOGRAI

OR-05-005-024-004/55620 (NIMATPUR)

2405005000NRG24290620230156766

30/06/2023

Mrs. SANJURANI JENA

2405005WL007992

Mrs. SANJURANI JENA

00415

SBIN0010902

1422

1422

Processed

11/07/2023

3326077899

SANJURANI JENA

BANK OF BARODA(606985)

25

BHOGRAI

OR-05-005-028-001/49248 (T.HAZIRA)

2405005000NRG24290620230156769

30/06/2023

DIPAK KUMAR PATRA

2405005WL007992

DIPAK KUMAR PATRA

00415

SBIN0010902

711

711

Processed

11/07/2023

3326077877

MR DIPAK KUMAR PATRA

STATE BANK OF INDIA(508548)

26

BHOGRAI

OR-05-005-028-001/49248 (T.HAZIRA)

2405005000NRG24290620230156770

30/06/2023

Mrs. AMBIKA PATRA

2405005WL007992

Mrs. AMBIKA PATRA

00415

SBIN0010902

711

711

Processed

11/07/2023

3326077904

MRS AMBIKA PATRA

STATE BANK OF INDIA(508548)

27

BHOGRAI

OR-05-005-028-001/55749 (T.HAZIRA)

2405005000NRG24290620230156771

30/06/2023

Mr. JAGANNATH JENA

2405005WL007992

Mr. JAGANNATH JENA

00415

SBIN0010902

474

474

Processed

11/07/2023

3326077903

MR JAGANNATH JENA

STATE BANK OF INDIA(508548)

28

BHOGRAI

OR-05-005-028-006/55205 (T.HAZIRA)

2405005000NRG24290620230156773

30/06/2023

TOPAI GHADAI

2405005WL007992

TOPAI GHADAI

00415

SBIN0010902

711

711

Processed

11/07/2023

3326077885

MISS TOPAI GHADAI

STATE BANK OF INDIA(508548)

29

BHOGRAI

OR-05-005-046-004/55673 (NIMATPUR)

2405005000NRG24290620230156774

30/06/2023

Mrs. ATASI JENA

2405005WL007992

Mrs. ATASI JENA

00415

SBIN0010902

1422

1422

Processed

11/07/2023

3326077894

ATASI JENA

UCO BANK(607066)

30

BHOGRAI

OR-05-005-046-004/55682 (NIMATPUR)

2405005000NRG24290620230156775

30/06/2023

Mrs. SANTILATA JENA

2405005WL007992

Mrs. SANTILATA JENA

00415

SBIN0010902

1422

1422

Processed

11/07/2023

3326077898

MRS SANTILATA JENA

STATE BANK OF INDIA(508548)

SubTotal

35313

35313

31

BHOGRAI

OR-05-005-024-003/30366 (NIMATPUR)

2405005000NRG24250620230150753

30/06/2023

Mrs. ALPANA BEHERA

2405005WL007667

Mrs. ALPANA BEHERA

00415

SBIN0013584

1185

1185

Processed

11/07/2023

3326077891

MRS ALPANA BEHERA

STATE BANK OF INDIA(508548)

32

BHOGRAI

OR-05-005-024-003/30379 (NIMATPUR)

2405005000NRG24290620230156737

30/06/2023

Mrs. ANITA RANI PARIDA

2405005WL007992

Mrs. ANITA RANI PARIDA

00415

SBIN0013584

1422

1422

Processed

11/07/2023

3326077908

MRS ANITA RANI PARIDA

STATE BANK OF INDIA(508548)

33

BHOGRAI

OR-05-005-024-003/51326 (NIMATPUR)

2405005000NRG24290620230156739

30/06/2023

Mrs. GEDI JENA

2405005WL007992

Mrs. GEDI JENA

00415

SBIN0013584

1422

1422

Processed

11/07/2023

3326077883

Mrs. GEDI JENA

ODISHA GRAMYA BANK(607060)

34

BHOGRAI

OR-05-005-024-003/55498 (NIMATPUR)

2405005000NRG24250620230150750

30/06/2023

Mrs. MADHABI BEHERA

2405005WL007666

Mrs. MADHABI BEHERA

00415

SBIN0013584

1185

1185

Processed

11/07/2023

3326077892

MRS MADHABI BEHERA

STATE BANK OF INDIA(508548)

35

BHOGRAI

OR-05-005-024-003/55499 (NIMATPUR)

2405005000NRG24250620230150751

30/06/2023

Mr. PRADIP KUMAR BEHERA

2405005WL007666

Mr. PRADIP KUMAR BEHERA

00415

SBIN0013584

1185

1185

Processed

11/07/2023

3326077893

PRADIP KUMAR BEHERA

INDIA POST PAYMENTS BANK LIMITED(508528)

36

BHOGRAI

OR-05-005-028-001/49245 (T.HAZIRA)

2405005000NRG24290620230156767

30/06/2023

KARTICK CHANDRA PATRA

2405005WL007992

KARTICK CHANDRA PATRA

00415

SBIN0013584

711

711

Processed

11/07/2023

3326077884

MR KARTTIK CHANDRA PATRA

STATE BANK OF INDIA(508548)

37

BHOGRAI

OR-05-005-028-001/49246 (T.HAZIRA)

2405005000NRG24290620230156768

30/06/2023

SULOCHANA PATRA

2405005WL007992

SULOCHANA PATRA

00415

SBIN0013584

711

711

Processed

11/07/2023

3326077873

SULOCHANA PATRA

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

7821

7821

38

BHOGRAI

OR-05-005-024-003/55720 (NIMATPUR)

2405005000NRG24290620230156760

30/06/2023

MILIRANI JENA

2405005WL007992

MILIRANI JENA

00462

UCBA0001736

1422

1422

Processed

11/07/2023

3326077872

MILIRANI JENA

UCO BANK(607066)

39

BHOGRAI

OR-05-005-024-004/30520 (NIMATPUR)

2405005000NRG24290620230156761

30/06/2023

BASANTI JENA

2405005WL007992

BASANTI JENA

00462

UCBA0001736

1422

1422

Processed

11/07/2023

3326077871

BASANTI JENA

UCO BANK(607066)

SubTotal

2844

2844

Total

46689

46689

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHOGRAI	OR2405005046_300623APB_FTO_298075	Punjab National Bank	PUNB0728700	HUGULI, BALASORE	711
2	BHOGRAI	OR2405005046_300623APB_FTO_298075	State Bank of India	SBIN0010902	DEHURDA	35313
3	BHOGRAI	OR2405005046_300623APB_FTO_298075	State Bank of India	SBIN0013584	Chandaneswar	7821
4	BHOGRAI	OR2405005046_300623APB_FTO_298075	UCO Bank	UCBA0001736	CHOWKI	2844

Download In Excel