Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:16:44 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : SRADHAPUR
Fto No. : OR2405005004_241223APB_FTO_930489
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-05-005-004-002/54775
(SRADHAPUR) 		2405005000NRG24181220230405980 24/12/2023 NARAYAN BHANJA 2405005WL053629 NARAYAN BHANJA 00354 PUNB0728700 1896 1896 Processed 09/03/2024 1548905054 NARAYAN BHANJA SO-PRANAKRUSHNA BHANJA PUNJAB NATIONAL BANK(508568)
2 BHOGRAI OR-05-005-004-005/55414
(SRADHAPUR) 		2405005000NRG24181220230406021 24/12/2023 MRS SABITA PRADHAN 2405005WL053631 MRS SABITA PRADHAN 00354 PUNB0728700 2133 2133 Processed 09/03/2024 1548905059 MRS SABITA PRADHAN STATE BANK OF INDIA(508548)
3 BHOGRAI OR-05-005-004-011/54919
(SRADHAPUR) 		2405005000NRG24181220230406024 24/12/2023 SUMATI PRADHAN 2405005WL053631 SUMATI PRADHAN 00354 PUNB0728700 2133 2133 Processed 09/03/2024 1548905055 SUMATI PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 6162 6162
4 BHOGRAI OR-05-005-004-003/54355
(SRADHAPUR) 		2405005000NRG24181220230405981 24/12/2023 RAJENDRA DEY 2405005WL053629 RAJENDRA DEY 00415 SBIN0010902 2133 2133 Processed 09/03/2024 1548905041 MR RAJENDRA DEY STATE BANK OF INDIA(508548)
5 BHOGRAI OR-05-005-004-004/55122
(SRADHAPUR) 		2405005000NRG24201220230410025 24/12/2023 KARTICK BEHERA 2405005WL054252 KARTICK BEHERA 00415 SBIN0010902 3318 3318 Processed 09/03/2024 1548905062 KARTIK BEHERA STATE BANK OF INDIA(508548)
6 BHOGRAI OR-05-005-004-004/55132
(SRADHAPUR) 		2405005000NRG24201220230410018 24/12/2023 HEMANTA BEHERA 2405005WL054251 HEMANTA BEHERA 00415 SBIN0010902 3318 3318 Processed 09/03/2024 1548905047 HEMANTA BEHERA STATE BANK OF INDIA(508548)
7 BHOGRAI OR-05-005-004-004/6136
(SRADHAPUR) 		2405005000NRG24201220230410021 24/12/2023 HIMANSHU BEHERA 2405005WL054251 HIMANSHU BEHERA 00415 SBIN0010902 3318 3318 Processed 09/03/2024 1548905040 MR HIMANSHU BEHERA STATE BANK OF INDIA(508548)
8 BHOGRAI OR-05-005-004-005/54466
(SRADHAPUR) 		2405005000NRG24181220230406017 24/12/2023 MINATI PRADHAN 2405005WL053631 MINATI PRADHAN 00415 SBIN0010902 2133 2133 Processed 09/03/2024 1548905050 MINATI PRADHAN ODISHA GRAMYA BANK(607060)
9 BHOGRAI OR-05-005-004-005/54924
(SRADHAPUR) 		2405005000NRG24181220230405987 24/12/2023 BHABANI JENA 2405005WL053629 BHABANI JENA 00415 SBIN0010902 2133 2133 Processed 09/03/2024 1548905042 BHABANI JENA ODISHA GRAMYA BANK(607060)
10 BHOGRAI OR-05-005-004-005/54997
(SRADHAPUR) 		2405005000NRG24181220230406018 24/12/2023 KAMALINI JENA 2405005WL053631 KAMALINI JENA 00415 SBIN0010902 2133 2133 Processed 09/03/2024 1548905052 MRS KAMALIINE JENA STATE BANK OF INDIA(508548)
11 BHOGRAI OR-05-005-004-005/55007
(SRADHAPUR) 		2405005000NRG24181220230405988 24/12/2023 BIJAY KUMAR PATRA 2405005WL053629 BIJAY KUMAR PATRA 00415 SBIN0010902 2133 2133 Processed 09/03/2024 1548905046 MR BIJAY KUMAR PATRA STATE BANK OF INDIA(508548)
12 BHOGRAI OR-05-005-004-005/55036
(SRADHAPUR) 		2405005000NRG24181220230405990 24/12/2023 KANAKA LATA JENA 2405005WL053629 KANAKA LATA JENA 00415 SBIN0010902 2133 2133 Processed 09/03/2024 1548905048 MRS KANAKALATA JENA STATE BANK OF INDIA(508548)
13 BHOGRAI OR-05-005-004-005/55105
(SRADHAPUR) 		2405005000NRG24181220230406019 24/12/2023 SARASWATI PRADHAN 2405005WL053631 SARASWATI PRADHAN 00415 SBIN0010902 2133 2133 Processed 09/03/2024 1548905051 MRS SARASWATI PRADHAN STATE BANK OF INDIA(508548)
14 BHOGRAI OR-05-005-004-005/55325
(SRADHAPUR) 		2405005000NRG24181220230406020 24/12/2023 SHANTILATA JENA 2405005WL053631 SHANTILATA JENA 00415 SBIN0010902 2133 2133 Processed 09/03/2024 1548905063 MRS SHANTILATA JENA STATE BANK OF INDIA(508548)
15 BHOGRAI OR-05-005-004-007/54713
(SRADHAPUR) 		2405005000NRG24181220230405993 24/12/2023 AKASH NAYAK 2405005WL053629 AKASH NAYAK 00415 SBIN0010902 2133 2133 Processed 09/03/2024 1548905037 SHRI AKASH NAYAK STATE BANK OF INDIA(508548)
16 BHOGRAI OR-05-005-004-007/54896
(SRADHAPUR) 		2405005000NRG24181220230405994 24/12/2023 MR SUDHIR PRADHAN 2405005WL053629 MR SUDHIR PRADHAN 00415 SBIN0010902 2133 2133 Processed 09/03/2024 1548905045 MR SUDHIR PRADHAN STATE BANK OF INDIA(508548)
17 BHOGRAI OR-05-005-004-007/54896
(SRADHAPUR) 		2405005000NRG24181220230405995 24/12/2023 MRS GITA RANI PRADHAN 2405005WL053629 MRS GITA RANI PRADHAN 00415 SBIN0010902 2133 2133 Processed 09/03/2024 1548905049 MRS GITA RANI PRADHAN ODISHA GRAMYA BANK(607060)
18 BHOGRAI OR-05-005-004-011/54920
(SRADHAPUR) 		2405005000NRG24181220230406025 24/12/2023 MANUJA BIBI 2405005WL053631 MANUJA BIBI 00415 SBIN0010902 2133 2133 Processed 09/03/2024 1548905043 MRS MANUJA BIBI STATE BANK OF INDIA(508548)
19 BHOGRAI OR-05-005-004-011/6233
(SRADHAPUR) 		2405005000NRG24181220230406030 24/12/2023 MALATI JENA 2405005WL053631 MALATI JENA 00415 SBIN0010902 2133 2133 Processed 09/03/2024 1548905038 MALATI JENA UNION BANK OF INDIA(508500)
20 BHOGRAI OR-05-005-004-011/6234
(SRADHAPUR) 		2405005000NRG24181220230406031 24/12/2023 RUBI JENA 2405005WL053631 RUBI JENA 00415 SBIN0010902 2133 2133 Processed 09/03/2024 1548905039 RUBI JENA UNION BANK OF INDIA(508500)
SubTotal 39816 39816
21 BHOGRAI OR-05-005-004-003/54853
(SRADHAPUR) 		2405005000NRG24181220230405982 24/12/2023 MR TAPAN KUMAR PATRA 2405005WL053629 MR TAPAN KUMAR PATRA 00415 SBIN0013584 2133 2133 Processed 09/03/2024 1548905044 MR TAPAN KUMAR PATRA STATE BANK OF INDIA(508548)
22 BHOGRAI OR-05-005-004-003/55115
(SRADHAPUR) 		2405005000NRG24181220230405983 24/12/2023 PUJARANI GIRI 2405005WL053629 PUJARANI GIRI 00415 SBIN0013584 1185 1185 Processed 09/03/2024 1548905056 PUJARANI GIRI STATE BANK OF INDIA(508548)
23 BHOGRAI OR-05-005-004-004/55108
(SRADHAPUR) 		2405005000NRG24181220230405984 24/12/2023 NANIGOPAL BEHERA 2405005WL053629 NANIGOPAL BEHERA 00415 SBIN0013584 2133 2133 Processed 09/03/2024 1548905036 NANIGOPAL BEHERA STATE BANK OF INDIA(508548)
24 BHOGRAI OR-05-005-004-004/55513
(SRADHAPUR) 		2405005000NRG24201220230410019 24/12/2023 SANDHYARANI BEHERA 2405005WL054251 SANDHYARANI BEHERA 00415 SBIN0013584 3318 3318 Processed 09/03/2024 1548905064 MRS SANDHYA BEHERA STATE BANK OF INDIA(508548)
25 BHOGRAI OR-05-005-004-004/6136
(SRADHAPUR) 		2405005000NRG24201220230410022 24/12/2023 MALATI BEHERA 2405005WL054251 MALATI BEHERA 00415 SBIN0013584 3318 3318 Processed 09/03/2024 1548905061 MRS MALATI BEHERA STATE BANK OF INDIA(508548)
26 BHOGRAI OR-05-005-004-005/55034
(SRADHAPUR) 		2405005000NRG24181220230405989 24/12/2023 MRS LAXMIPRIYA BHANJA 2405005WL053629 MRS LAXMIPRIYA BHANJA 00415 SBIN0013584 2133 2133 Processed 09/03/2024 1548905065 MRS LAXMIPRIYA BHANJA STATE BANK OF INDIA(508548)
27 BHOGRAI OR-05-005-004-007/54374
(SRADHAPUR) 		2405005000NRG24181220230405992 24/12/2023 MRS SUDHAMANI DAS 2405005WL053629 MRS SUDHAMANI DAS 00415 SBIN0013584 2133 2133 Processed 09/03/2024 1548905057 MRS SUDHAMANI DAS STATE BANK OF INDIA(508548)
SubTotal 16353 16353
28 BHOGRAI OR-05-005-004-004/6110
(SRADHAPUR) 		2405005000NRG24201220230410020 24/12/2023 UMAKANTA BEHERA 2405005WL054251 UMAKANTA BEHERA 00462 UCBA0001763 3318 3318 Processed 09/03/2024 1548905029 UMAKANTA BEHERA UCO BANK(607066)
SubTotal 3318 3318
29 BHOGRAI OR-05-005-004-004/55108
(SRADHAPUR) 		2405005000NRG24181220230405985 24/12/2023 SADHANA BEHERA 2405005WL053629 SADHANA BEHERA 00468 UBIN0819379 2133 2133 Processed 09/03/2024 1548905034 SADHANA BEHERA ODISHA GRAMYA BANK(607060)
30 BHOGRAI OR-05-005-004-005/54924
(SRADHAPUR) 		2405005000NRG24181220230405986 24/12/2023 MR BHARAT JENA 2405005WL053629 MR BHARAT JENA 00468 UBIN0819379 2133 2133 Processed 09/03/2024 1548905033 BHARAT JENA UNION BANK OF INDIA(508500)
31 BHOGRAI OR-05-005-004-010/54671
(SRADHAPUR) 		2405005000NRG24201220230410023 24/12/2023 MR SUDARSHANA JENA 2405005WL054251 MR SUDARSHANA JENA 00468 UBIN0819379 3318 3318 Processed 09/03/2024 1548905035 SUDARSHANA JENA UNION BANK OF INDIA(508500)
32 BHOGRAI OR-05-005-004-011/54806
(SRADHAPUR) 		2405005000NRG24181220230406022 24/12/2023 MRS ANIMA DHAL 2405005WL053631 MRS ANIMA DHAL 00468 UBIN0819379 2133 2133 Processed 09/03/2024 1548905030 ANIMA DHAL UCO BANK(607066)
33 BHOGRAI OR-05-005-004-011/54859
(SRADHAPUR) 		2405005000NRG24181220230406023 24/12/2023 MRS REBATI MANDAL 2405005WL053631 MRS REBATI MANDAL 00468 UBIN0819379 2133 2133 Processed 09/03/2024 1548905031 REBATI MANDAL UNION BANK OF INDIA(508500)
34 BHOGRAI OR-05-005-004-011/54964
(SRADHAPUR) 		2405005000NRG24181220230406027 24/12/2023 SATADHALA JENA 2405005WL053631 SATADHALA JENA 00468 UBIN0819379 2133 2133 Processed 09/03/2024 1548905032 SATADALA JENA UNION BANK OF INDIA(508500)
SubTotal 13983 13983
35 BHOGRAI OR-05-005-004-001/5678
(SRADHAPUR) 		2405005000NRG24181220230405979 24/12/2023 AJOY SUR 2405005WL053629 AJOY SUR 00654 IOBA0ROGB01 2133 2133 Processed 09/03/2024 1548905053 AJOY SUR ODISHA GRAMYA BANK(607060)
36 BHOGRAI OR-05-005-004-005/5921
(SRADHAPUR) 		2405005000NRG24181220230405991 24/12/2023 SANDHYARANI PRADHAN 2405005WL053629 SANDHYARANI PRADHAN 00654 IOBA0ROGB01 2133 2133 Processed 09/03/2024 1548905058 SANDHYARANI PRADHAN ODISHA GRAMYA BANK(607060)
37 BHOGRAI OR-05-005-004-010/55120
(SRADHAPUR) 		2405005000NRG24201220230410024 24/12/2023 MINATI JENA 2405005WL054251 MINATI JENA 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1548905060 MINATI JENA ODISHA GRAMYA BANK(607060)
SubTotal 7584 7584
Total 87216 87216

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005004_241223APB_FTO_930489 Punjab National Bank PUNB0728700 HUGULI, BALASORE 6162
2 BHOGRAI OR2405005004_241223APB_FTO_930489 State Bank of India SBIN0010902 DEHURDA 39816
3 BHOGRAI OR2405005004_241223APB_FTO_930489 State Bank of India SBIN0013584 Chandaneswar 16353
4 BHOGRAI OR2405005004_241223APB_FTO_930489 UCO Bank UCBA0001763 GAZIPUR 3318
5 BHOGRAI OR2405005004_241223APB_FTO_930489 Union Bank of India UBIN0819379 CHANDANESWAR 13983
6 BHOGRAI OR2405005004_241223APB_FTO_930489 Odisha Gramya Bank IOBA0ROGB01 CHANDANESWAR 7584

Download In Excel