Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:24:30 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005_280423FTO_57862
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-05-005-030-002/62402
(KUSUDA) 		2405005000NRG24250420230017272 28/04/2023 SIBANI PATRA 2405005WL000866 SIBANI PATRA 00032 UTIB0002291 1659 1659 Processed 12/05/2023 1489915012 SIBANI PATRA ()
SubTotal 1659 1659
2 BHOGRAI OR-05-005-030-002/62404
(KUSUDA) 		2405005000NRG24250420230017273 28/04/2023 SMITALIN DAS MOHAPATRA 2405005WL000866 SMITALIN DAS MOHAPATRA 00176 IDIB000B106 1659 1659 Processed 12/05/2023 1489915004 SMITALIN DAS MOHAPATRA ()
SubTotal 1659 1659
3 BHOGRAI OR-05-005-005-002/54957
(PUTINA) 		2405005000NRG24260420230019334 28/04/2023 PRAPHULLA BEHERA 2405005WL000985 PRAPHULLA BEHERA 00354 PUNB0052320 1659 1659 Processed 13/05/2023 1489915019 PRAPHULLA BEHERA ()
4 BHOGRAI OR-05-005-005-002/55293
(PUTINA) 		2405005000NRG24260420230019340 28/04/2023 MALLI BEHERA 2405005WL000985 MALLI BEHERA 00354 PUNB0052320 1659 1659 Processed 13/05/2023 1489915020 MALLI BEHERA ()
5 BHOGRAI OR-05-005-005-002/7663
(PUTINA) 		2405005000NRG24260420230019346 28/04/2023 BANAMALI KAMILA 2405005WL000985 BANAMALI KAMILA 00354 PUNB0052320 1659 1659 Processed 13/05/2023 1489915022 BANAMALI KAMILA ()
6 BHOGRAI OR-05-005-005-002/7683
(PUTINA) 		2405005000NRG24260420230019347 28/04/2023 SUDARSAN KAMILA 2405005WL000985 SUDARSAN KAMILA 00354 PUNB0052320 1659 1659 Processed 13/05/2023 1489915023 SUDARSAN KAMILA ()
7 BHOGRAI OR-05-005-030-002/62523
(KUSUDA) 		2405005000NRG24260420230017694 28/04/2023 JANHABI DAS 2405005WL000900 JANHABI DAS 00354 PUNB0052320 1659 1659 Processed 13/05/2023 1489915021 JANHABI DAS ()
8 BHOGRAI OR-05-005-030-002/62523
(KUSUDA) 		2405005000NRG24260420230017693 28/04/2023 TAPAN KUMAR DAS 2405005WL000900 TAPAN KUMAR DAS 00354 PUNB0052320 1659 1659 Processed 13/05/2023 1489915024 TAPAN KUMAR DAS ()
SubTotal 9954 9954
9 BHOGRAI OR-05-005-030-007/63295
(KUSUDA) 		2405005000NRG24260420230017698 28/04/2023 KASHINATH DEY 2405005WL000900 KASHINATH DEY 00415 SBIN0006412 1422 1422 Processed 12/05/2023 1489915018 MR KASHINATH DEY ()
SubTotal 1422 1422
10 BHOGRAI OR-05-005-030-001/54726
(KUSUDA) 		2405005000NRG24260420230017569 28/04/2023 MANJURANI DUTTA 2405005WL000887 MANJURANI DUTTA 00415 SBIN0010902 1659 1659 Processed 12/05/2023 1489915013 MRS MANJURANI DUTTA ()
11 BHOGRAI OR-05-005-030-001/54746
(KUSUDA) 		2405005000NRG24260420230017682 28/04/2023 RASMINANDAN PAL 2405005WL000900 RASMINANDAN PAL 00415 SBIN0010902 1659 1659 Processed 12/05/2023 1489915007 MR RASHMI NANDAN PAL ()
12 BHOGRAI OR-05-005-030-001/54746
(KUSUDA) 		2405005000NRG24260420230017680 28/04/2023 TAPAN KU PAL 2405005WL000900 TAPAN KU PAL 00415 SBIN0010902 1659 1659 Processed 12/05/2023 1489915014 MR TAPAN KUMAR PAL ()
13 BHOGRAI OR-05-005-030-002/62399
(KUSUDA) 		2405005000NRG24250420230017269 28/04/2023 KARTIK CHANDRA PAL 2405005WL000866 KARTIK CHANDRA PAL 00415 SBIN0010902 1659 1659 Processed 12/05/2023 1489915010 MR KARTIKA CHANDRA PAL ()
14 BHOGRAI OR-05-005-030-002/62400
(KUSUDA) 		2405005000NRG24250420230017271 28/04/2023 RAGHUNATH PATRA 2405005WL000866 RAGHUNATH PATRA 00415 SBIN0010902 1659 1659 Processed 12/05/2023 1489915009 MR RAGHUNATH PATRA ()
15 BHOGRAI OR-05-005-030-002/62400
(KUSUDA) 		2405005000NRG24250420230017270 28/04/2023 SUMATI PATRA 2405005WL000866 SUMATI PATRA 00415 SBIN0010902 1659 1659 Processed 12/05/2023 1489915006 MRS SUMATI PATRA ()
16 BHOGRAI OR-05-005-030-002/62404
(KUSUDA) 		2405005000NRG24260420230017691 28/04/2023 CHANDRAKANTA DAS MOHAPATRA 2405005WL000900 CHANDRAKANTA DAS MOHAPATRA 00415 SBIN0010902 1659 1659 Processed 12/05/2023 1489915017 MR CHANDRAKANTA DAS MOHAPATRA ()
17 BHOGRAI OR-05-005-030-002/62524
(KUSUDA) 		2405005000NRG24260420230017695 28/04/2023 PANCHANAN PATRA 2405005WL000900 PANCHANAN PATRA 00415 SBIN0010902 1659 1659 Processed 12/05/2023 1489915016 MR PANCHANAN PATRA ()
18 BHOGRAI OR-05-005-030-002/62525
(KUSUDA) 		2405005000NRG24260420230017696 28/04/2023 JYOTI SANKAR DAS 2405005WL000900 JYOTI SANKAR DAS 00415 SBIN0010902 1659 1659 Processed 12/05/2023 1489915015 MR JYOTI SANKAR DAS ()
19 BHOGRAI OR-05-005-030-002/62526
(KUSUDA) 		2405005000NRG24260420230017697 28/04/2023 ANADI NANDAN DASMOHAPATRA 2405005WL000900 ANADI NANDAN DASMOHAPATRA 00415 SBIN0010902 1659 1659 Processed 12/05/2023 1489915005 MR ANADI NANDAN DASMOHAPATRA ()
20 BHOGRAI OR-05-005-030-007/63295
(KUSUDA) 		2405005000NRG24260420230017699 28/04/2023 MAMATA DEY 2405005WL000900 MAMATA DEY 00415 SBIN0010902 237 237 Rejected 12/05/2023 1489915008 No Such Account
SubTotal 16827 16827
21 BHOGRAI OR-05-005-005-002/55293
(PUTINA) 		2405005000NRG24260420230019338 28/04/2023 DINAKRUSHNA BEHERA 2405005WL000985 DINAKRUSHNA BEHERA 00415 SBIN0013584 1659 1659 Processed 12/05/2023 1489915011 MR DINAKRUSHNA BEHERA ()
SubTotal 1659 1659
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 OR2405005_280423FTO_57862 AXIS BANK UTIB0002291 KANTABANIA 1659
2 BHOGRAI OR2405005_280423FTO_57862 Indian Bank IDIB000B106 BALASORE 1659
3 BHOGRAI OR2405005_280423FTO_57862 Punjab National Bank PUNB0052320 Baunsadiha 9954
4 BHOGRAI OR2405005_280423FTO_57862 State Bank of India SBIN0006412 PRATAPPUR 1422
5 BHOGRAI OR2405005_280423FTO_57862 State Bank of India SBIN0010902 DEHURDA 16827
6 BHOGRAI OR2405005_280423FTO_57862 State Bank of India SBIN0013584 Chandaneswar 1659

Download In Excel