Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:37:46 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : GOPINATHAPUR
Fto No. : OR2405005016_161023FTO_648319
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-05-005-016-001/54117
(GOPINATHAPUR) 		2405005016NRG24131020230301550 16/10/2023 MANMATH KUMAR MOHANTY 2405005016WL032446 MANMATH KUMAR MOHANTY 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7324432604 MR MANMATH KUMAR MOHANTY ()
2 BHOGRAI OR-05-005-016-003/20897
(GOPINATHAPUR) 		2405005016NRG24131020230301570 16/10/2023 SNEHALATA PRADHAN 2405005016WL032447 SNEHALATA PRADHAN 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7324432603 MRS SNEHALATA PRADHAN ()
3 BHOGRAI OR-05-005-016-003/20969
(GOPINATHAPUR) 		2405005016NRG24131020230301594 16/10/2023 ABHIMANYU GIRI 2405005016WL032449 ABHIMANYU GIRI 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7324432608 MR ABHIMANYU GIRI ()
4 BHOGRAI OR-05-005-016-003/20969
(GOPINATHAPUR) 		2405005016NRG24131020230301592 16/10/2023 BASANTI GIRI 2405005016WL032449 BASANTI GIRI 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7324432619 MRS BASANTI GIRI ()
5 BHOGRAI OR-05-005-016-003/20969
(GOPINATHAPUR) 		2405005016NRG24131020230301593 16/10/2023 PARSHURAM GIRI 2405005016WL032449 PARSHURAM GIRI 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7324432602 MR PARSHURAM GIRI ()
6 BHOGRAI OR-05-005-016-003/22091
(GOPINATHAPUR) 		2405005016NRG24131020230301574 16/10/2023 ANJALI GIRI 2405005016WL032447 ANJALI GIRI 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7324432617 MRS ANJALI GIRI ()
7 BHOGRAI OR-05-005-016-003/47109
(GOPINATHAPUR) 		2405005016NRG24131020230301582 16/10/2023 MANMATHA PRADHAN 2405005016WL032448 MANMATHA PRADHAN 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7324432618 MR MANMATHA PRADHAN ()
8 BHOGRAI OR-05-005-016-003/47109
(GOPINATHAPUR) 		2405005016NRG24131020230301583 16/10/2023 PRAMILA PRADHAN 2405005016WL032448 PRAMILA PRADHAN 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7324432607 MRS PRAMILA PRADHAN ()
9 BHOGRAI OR-05-005-016-004/21326
(GOPINATHAPUR) 		2405005016NRG24131020230301603 16/10/2023 ARATI DAS 2405005016WL032450 ARATI DAS 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7324432605 MRS ARATI DAS ()
10 BHOGRAI OR-05-005-016-008/21248
(GOPINATHAPUR) 		2405005016NRG24131020230301622 16/10/2023 KABERI DAS 2405005016WL032452 KABERI DAS 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7324432606 MRS KABERI DAS ()
SubTotal 16590 16590
11 BHOGRAI OR-05-005-016-003/20897
(GOPINATHAPUR) 		2405005016NRG24131020230301571 16/10/2023 RADHAKANTA PRADHAN 2405005016WL032447 RADHAKANTA PRADHAN 00415 SBIN0013584 1659 1659 Processed 10/11/2023 7324432610 MR RADHAKANTA PRADHAN ()
12 BHOGRAI OR-05-005-016-003/20969
(GOPINATHAPUR) 		2405005016NRG24131020230301595 16/10/2023 JYOTIRANI GIRI 2405005016WL032449 JYOTIRANI GIRI 00415 SBIN0013584 1659 1659 Processed 10/11/2023 7324432609 MRS JYOTIRANI GIRI ()
SubTotal 3318 3318
13 BHOGRAI OR-05-005-016-002/20480
(GOPINATHAPUR) 		2405005016NRG24131020230301601 16/10/2023 HEMANTA PARIDA 2405005016WL032450 HEMANTA PARIDA 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7324432613 HEMANTA PARIDA ()
14 BHOGRAI OR-05-005-016-003/20927
(GOPINATHAPUR) 		2405005016NRG24131020230301602 16/10/2023 SANTILATA GIRI 2405005016WL032450 SANTILATA GIRI 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7324432616 SANTILATA GIRI ()
15 BHOGRAI OR-05-005-016-005/21094
(GOPINATHAPUR) 		2405005016NRG24131020230301606 16/10/2023 KARTIK CHAND 2405005016WL032450 KARTIK CHAND 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7324432611 KARTIK CHAND ()
16 BHOGRAI OR-05-005-016-007/54101
(GOPINATHAPUR) 		2405005016NRG24131020230301600 16/10/2023 PADMA LOCHAN PALAI 2405005016WL032449 PADMA LOCHAN PALAI 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7324432612 PADMA LOCHAN PALAI ()
SubTotal 6636 6636
17 BHOGRAI OR-05-005-016-001/20459
(GOPINATHAPUR) 		2405005016NRG24131020230301578 16/10/2023 SHRIMANTA KUMAR PANDIT 2405005016WL032448 SHRIMANTA KUMAR PANDIT 00462 UCBA0001736 1659 1659 Processed 10/11/2023 7324432615 SHRIMANTA KUMAR PANDIT ()
18 BHOGRAI OR-05-005-016-002/21305
(GOPINATHAPUR) 		2405005016NRG24131020230301559 16/10/2023 ASTAMI SAMAL 2405005016WL032447 ASTAMI SAMAL 00462 UCBA0001736 1659 1659 Processed 10/11/2023 7324432621 ASTAMI SAMAL ()
19 BHOGRAI OR-05-005-016-003/20897
(GOPINATHAPUR) 		2405005016NRG24131020230301569 16/10/2023 JANMENJAY PRADHAN 2405005016WL032447 JANMENJAY PRADHAN 00462 UCBA0001736 1659 1659 Processed 10/11/2023 7324432620 JANMENJAY PRADHAN ()
20 BHOGRAI OR-05-005-016-003/20897
(GOPINATHAPUR) 		2405005016NRG24131020230301572 16/10/2023 LAXMIKANTA PRADHAN 2405005016WL032447 LAXMIKANTA PRADHAN 00462 UCBA0001736 1659 1659 Processed 10/11/2023 7324432614 LAXMIKANTA PRADHAN ()
SubTotal 6636 6636
Total 33180 33180

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005016_161023FTO_648319 State Bank of India SBIN0010902 DEHURDA 16590
2 BHOGRAI OR2405005016_161023FTO_648319 State Bank of India SBIN0013584 Chandaneswar 3318
3 BHOGRAI OR2405005016_161023FTO_648319 UCO Bank UCBA0001111 BHOGRAI 6636
4 BHOGRAI OR2405005016_161023FTO_648319 UCO Bank UCBA0001736 CHOWKI 6636

Download In Excel