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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 07:35:04 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005_160723FTO_343367

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-05-005-014-003/99314 (BAUNSADIHA)

2405005000NRG24130720230178302

16/07/2023

NABIN DAS

2405005WL009182

NABIN DAS

00032

UTIB0002291

1659

1659

Processed

20/07/2023

3601483817

NABIN DAS

()

2

BHOGRAI

OR-05-005-014-005/49483 (BAUNSADIHA)

2405005000NRG24130720230178169

16/07/2023

SUMATI SAHOO

2405005WL009178

SUMATI SAHOO

00032

UTIB0002291

1659

1659

Processed

20/07/2023

3601483820

SUMATI SAHOO

()

SubTotal

3318

3318

3

BHOGRAI

OR-05-005-014-003/99226 (BAUNSADIHA)

2405005000NRG24130720230178297

16/07/2023

Snahalata Patra

2405005WL009182

Snahalata Patra

00168

ICIC0002164

1659

1659

Processed

20/07/2023

3601483807

Snahalata Patra

()

SubTotal

1659

1659

4

BHOGRAI

OR-05-005-014-005/49486 (BAUNSADIHA)

2405005000NRG24130720230178173

16/07/2023

MR LAKSHMIKANTA PATRA

2405005WL009178

MR LAKSHMIKANTA PATRA

00354

PUNB0052320

1659

1659

Processed

20/07/2023

3601483808

MR LAKSHMIKANTA PATRA

()

SubTotal

1659

1659

5

BHOGRAI

OR-05-005-015-008/20077 (BALIM)

2405005000NRG24140720230179449

16/07/2023

SABITA DAS

2405005WL009261

SABITA DAS

00354

PUNB0675800

948

948

Processed

20/07/2023

3601483809

SABITA DAS

()

SubTotal

948

948

6

BHOGRAI

OR-05-005-014-003/49372 (BAUNSADIHA)

2405005000NRG24130720230178296

16/07/2023

DEBALAXMI SAHOO

2405005WL009182

DEBALAXMI SAHOO

00415

SBIN0010902

1659

1659

Processed

20/07/2023

3601483812

MRS DEBALAXMI SAHOO

()

7

BHOGRAI

OR-05-005-014-003/49372 (BAUNSADIHA)

2405005000NRG24130720230178295

16/07/2023

PARSHURAM SAHOO

2405005WL009182

PARSHURAM SAHOO

00415

SBIN0010902

1659

1659

Processed

20/07/2023

3601483811

MR PARSHURAM SAHOO

()

8

BHOGRAI

OR-05-005-014-005/49487 (BAUNSADIHA)

2405005000NRG24130720230178174

16/07/2023

Mrs. SUSHAMARANI DUTTA

2405005WL009178

Mrs. SUSHAMARANI DUTTA

00415

SBIN0010902

1659

1659

Processed

20/07/2023

3601483819

MRS SUSHAMARANI DUTTA

()

9

BHOGRAI

OR-05-005-030-002/62400 (KUSUDA)

2405005000NRG24160720230180535

16/07/2023

RAGHUNATH PATRA

2405005WL009338

RAGHUNATH PATRA

00415

SBIN0010902

948

948

Processed

20/07/2023

3601483818

MR RAGHUNATH PATRA

()

10

BHOGRAI

OR-05-005-031-005/54062 (RASOLPUR)

2405005000NRG24140720230178386

16/07/2023

JAGANNATH NAYAK

2405005WL009188

JAGANNATH NAYAK

00415

SBIN0010902

1185

1185

Processed

20/07/2023

3601483810

MR JAGANNATH NAYAK

()

11

BHOGRAI

OR-05-005-031-010/53404 (RASOLPUR)

2405005000NRG24140720230178396

16/07/2023

RABINDRA MAJHI

2405005WL009189

RABINDRA MAJHI

00415

SBIN0010902

1185

1185

Processed

20/07/2023

3601483814

MR RABINDRA MAJHI

()

12

BHOGRAI

OR-05-005-031-010/53721 (RASOLPUR)

2405005000NRG24140720230178401

16/07/2023

ARATI SAHU

2405005WL009189

ARATI SAHU

00415

SBIN0010902

1185

1185

Processed

20/07/2023

3601483813

MS ARATI SAHU

()

SubTotal

9480

9480

13

BHOGRAI

OR-05-005-013-001/54906 (GUNASARTHA)

2405005000NRG24150720230180157

16/07/2023

Prasanta Raj

2405005WL009302

Prasanta Raj

00462

UCBA0001111

1659

1659

Processed

20/07/2023

3601483816

PRASANTA RAJ

()

14

BHOGRAI

OR-05-005-031-010/1 (RASOLPUR)

2405005000NRG24140720230178387

16/07/2023

PRAMATH KUMAR SAHU

2405005WL009188

PRAMATH KUMAR SAHU

00462

UCBA0001111

1185

1185

Processed

20/07/2023

3601483815

PRAMATH KUMAR SAHU

()

SubTotal

2844

2844

Total

19908

19908

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHOGRAI	OR2405005_160723FTO_343367	AXIS BANK	UTIB0002291	KANTABANIA	3318
2	BHOGRAI	OR2405005_160723FTO_343367	ICICI BANK	ICIC0002164	BHOGRAI	1659
3	BHOGRAI	OR2405005_160723FTO_343367	Punjab National Bank	PUNB0052320	Baunsadiha	1659
4	BHOGRAI	OR2405005_160723FTO_343367	Punjab National Bank	PUNB0675800	JALESWAR (DT-BALESORE)	948
5	BHOGRAI	OR2405005_160723FTO_343367	State Bank of India	SBIN0010902	DEHURDA	9480
6	BHOGRAI	OR2405005_160723FTO_343367	UCO Bank	UCBA0001111	BHOGRAI	2844

Download In Excel