Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:48:50 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005041_300423APB_FTO_64706
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-05-005-003-006/54929
(MAHAGAB) 		2405005000NRG24300420230022997 30/04/2023 GITARANI MOHANTY 2405005WL001191 GITARANI MOHANTY 00354 PUNB0052320 474 474 Processed 12/05/2023 1495592764 GITARANI MOHANTY PUNJAB NATIONAL BANK(508568)
SubTotal 474 474
2 BHOGRAI OR-05-005-003-006/4330
(MAHAGAB) 		2405005000NRG24300420230022991 30/04/2023 BALARAM BEHERA 2405005WL001191 BALARAM BEHERA 00354 PUNB0137820 474 474 Processed 12/05/2023 1495592768 BALARAM BEHERA PUNJAB NATIONAL BANK(508568)
3 BHOGRAI OR-05-005-003-006/4330
(MAHAGAB) 		2405005000NRG24300420230022992 30/04/2023 JAGANNATH BEHERA 2405005WL001191 JAGANNATH BEHERA 00354 PUNB0137820 474 474 Processed 12/05/2023 1495592769 JAGANNATH BEHERA PUNJAB NATIONAL BANK(508568)
4 BHOGRAI OR-05-005-003-006/4353
(MAHAGAB) 		2405005000NRG24300420230022995 30/04/2023 BHUPATI BEHERA 2405005WL001191 BHUPATI BEHERA 00354 PUNB0137820 474 474 Processed 12/05/2023 1495592770 bhupati behera PUNJAB NATIONAL BANK(508568)
5 BHOGRAI OR-05-005-003-006/54938
(MAHAGAB) 		2405005000NRG24300420230022998 30/04/2023 ISWAR BEHERA 2405005WL001191 ISWAR BEHERA 00354 PUNB0137820 474 474 Processed 12/05/2023 1495592767 ISWAR BEHERA PUNJAB NATIONAL BANK(508568)
6 BHOGRAI OR-05-005-003-006/54961
(MAHAGAB) 		2405005000NRG24300420230023000 30/04/2023 MANJULATA GHARAI 2405005WL001191 MANJULATA GHARAI 00354 PUNB0137820 474 474 Processed 12/05/2023 1495592774 MANJULATA GHARAI PUNJAB NATIONAL BANK(508568)
7 BHOGRAI OR-05-005-003-006/6
(MAHAGAB) 		2405005000NRG24300420230023001 30/04/2023 GOURI NANDI 2405005WL001191 GOURI NANDI 00354 PUNB0137820 474 474 Processed 12/05/2023 1495592771 GOURA NANDI PUNJAB NATIONAL BANK(508568)
8 BHOGRAI OR-05-005-003-006/7
(MAHAGAB) 		2405005000NRG24300420230023002 30/04/2023 kalpana adhek 2405005WL001191 kalpana adhek 00354 PUNB0137820 474 474 Processed 12/05/2023 1495592772 KALPANA ADEK PUNJAB NATIONAL BANK(508568)
9 BHOGRAI OR-05-005-003-006/8
(MAHAGAB) 		2405005000NRG24300420230023003 30/04/2023 SOVABATI ADHEK 2405005WL001191 SOVABATI ADHEK 00354 PUNB0137820 474 474 Processed 12/05/2023 1495592773 SHOBHABATI ADEK PUNJAB NATIONAL BANK(508568)
SubTotal 3792 3792
10 BHOGRAI OR-05-005-003-006/10
(MAHAGAB) 		2405005000NRG24300420230022987 30/04/2023 JYOTISH CHANDRA ADHEK 2405005WL001191 JYOTISH CHANDRA ADHEK 00415 SBIN0010902 474 474 Processed 12/05/2023 1495592779 MR JYOTIS CHANDRA ADEK STATE BANK OF INDIA(508548)
11 BHOGRAI OR-05-005-003-006/11
(MAHAGAB) 		2405005000NRG24300420230022988 30/04/2023 UMESH ADHEK 2405005WL001191 UMESH ADHEK 00415 SBIN0010902 474 474 Processed 12/05/2023 1495592778 MR UMESH ADEK STATE BANK OF INDIA(508548)
12 BHOGRAI OR-05-005-003-006/16
(MAHAGAB) 		2405005000NRG24300420230022990 30/04/2023 AJAY GIRI 2405005WL001191 AJAY GIRI 00415 SBIN0010902 474 474 Processed 12/05/2023 1495592781 MR AJAY KUMAR GIRI STATE BANK OF INDIA(508548)
13 BHOGRAI OR-05-005-003-006/4338
(MAHAGAB) 		2405005000NRG24300420230022993 30/04/2023 SRIHARI ADHEK 2405005WL001191 SRIHARI ADHEK 00415 SBIN0010902 474 474 Processed 12/05/2023 1495592777 SRIHARI ADHEK STATE BANK OF INDIA(508548)
14 BHOGRAI OR-05-005-003-006/4338
(MAHAGAB) 		2405005000NRG24300420230022994 30/04/2023 SUSHANTA ADHEK 2405005WL001191 SUSHANTA ADHEK 00415 SBIN0010902 474 474 Processed 12/05/2023 1495592782 MR SUSHANTA ADEK STATE BANK OF INDIA(508548)
15 BHOGRAI OR-05-005-003-006/4593
(MAHAGAB) 		2405005000NRG24300420230022996 30/04/2023 RADHAKANTA BEHERA 2405005WL001191 RADHAKANTA BEHERA 00415 SBIN0010902 474 474 Processed 12/05/2023 1495592780 RADHAKANTA BEHERA PUNJAB NATIONAL BANK(508568)
16 BHOGRAI OR-05-005-003-006/54961
(MAHAGAB) 		2405005000NRG24300420230022999 30/04/2023 AJAY GHARAI 2405005WL001191 AJAY GHARAI 00415 SBIN0010902 474 474 Processed 12/05/2023 1495592776 MR AJAY GHARAI STATE BANK OF INDIA(508548)
17 BHOGRAI OR-05-005-041-006/4541
(MAHAGAB) 		2405005000NRG24300420230023006 30/04/2023 ANNAPURNA PARIDA 2405005WL001191 ANNAPURNA PARIDA 00415 SBIN0010902 474 474 Processed 12/05/2023 1495592783 ANNAPURNA PARIDA PUNJAB NATIONAL BANK(508568)
SubTotal 3792 3792
18 BHOGRAI OR-05-005-003-006/9
(MAHAGAB) 		2405005000NRG24300420230023004 30/04/2023 LAXMIKANTA ADHEK 2405005WL001191 LAXMIKANTA ADHEK 00462 UCBA0001111 474 474 Processed 12/05/2023 1495592765 LAXMIKANTA ADHEK UCO BANK(607066)
19 BHOGRAI OR-05-005-041-006/4541
(MAHAGAB) 		2405005000NRG24300420230023005 30/04/2023 RABINDRA PARIDA 2405005WL001191 RABINDRA PARIDA 00462 UCBA0001111 474 474 Processed 12/05/2023 1495592766 RABINDRA PARIDA UCO BANK(607066)
SubTotal 948 948
20 BHOGRAI OR-05-005-003-006/12
(MAHAGAB) 		2405005000NRG24300420230022989 30/04/2023 RAMESH ADHEK 2405005WL001191 RAMESH ADHEK 00462 UCBA0001736 474 474 Processed 12/05/2023 1495592775 RAMESH CHANDRA ADHEK UCO BANK(607066)
SubTotal 474 474
Total 9480 9480

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005041_300423APB_FTO_64706 Punjab National Bank PUNB0052320 Baunsadiha 474
2 BHOGRAI OR2405005041_300423APB_FTO_64706 Punjab National Bank PUNB0137820 Daruha 3792
3 BHOGRAI OR2405005041_300423APB_FTO_64706 State Bank of India SBIN0010902 DEHURDA 3792
4 BHOGRAI OR2405005041_300423APB_FTO_64706 UCO Bank UCBA0001111 BHOGRAI 948
5 BHOGRAI OR2405005041_300423APB_FTO_64706 UCO Bank UCBA0001736 CHOWKI 474

Download In Excel