Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:07:33 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : JAYRAMPUR
Fto No. : OR2405005011_020523FTO_71589
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-05-005-011-001/14054
(JAYRAMPUR) 		2405005011NRG24280420230021517 02/05/2023 NARAYAN GHADAI 2405005011WL001114 NARAYAN GHADAI 00415 SBIN0010902 1659 1659 Processed 12/05/2023 1489826374 MR NARAYAN GHADAI ()
2 BHOGRAI OR-05-005-011-001/95523
(JAYRAMPUR) 		2405005011NRG24280420230021521 02/05/2023 BHABASANKAR GHARAI 2405005011WL001114 BHABASANKAR GHARAI 00415 SBIN0010902 1659 1659 Processed 12/05/2023 1489826376 MR BHABASANKAR GHARAI ()
3 BHOGRAI OR-05-005-011-002/14832
(JAYRAMPUR) 		2405005011NRG24280420230021526 02/05/2023 DURGASANKAR GHOSH 2405005011WL001114 DURGASANKAR GHOSH 00415 SBIN0010902 711 711 Processed 12/05/2023 1489826375 MR DURGASANKAR GHOSH ()
4 BHOGRAI OR-05-005-011-003/15311
(JAYRAMPUR) 		2405005011NRG24300420230023451 02/05/2023 KABITA SETHI 2405005011WL001216 KABITA SETHI 00415 SBIN0010902 1185 1185 Processed 12/05/2023 1489826371 MS KABITA SETHI ()
5 BHOGRAI OR-05-005-011-003/15313
(JAYRAMPUR) 		2405005011NRG24300420230023452 02/05/2023 AMULYA JENA 2405005011WL001216 AMULYA JENA 00415 SBIN0010902 1185 1185 Processed 12/05/2023 1489826368 MR AMULYA JENA ()
6 BHOGRAI OR-05-005-011-003/15315
(JAYRAMPUR) 		2405005011NRG24020520230026440 02/05/2023 KABITA SETHY 2405005011WL001353 KABITA SETHY 00415 SBIN0010902 1185 1185 Processed 12/05/2023 1489826370 MR KABITA SETHY ()
7 BHOGRAI OR-05-005-011-003/54877
(JAYRAMPUR) 		2405005011NRG24020520230026443 02/05/2023 PANCHANAN JENA 2405005011WL001353 PANCHANAN JENA 00415 SBIN0010902 1185 1185 Processed 12/05/2023 1489826373 MR PANCHANAN JENA ()
8 BHOGRAI OR-05-005-011-003/95213
(JAYRAMPUR) 		2405005011NRG24020520230026447 02/05/2023 GURUBARI SETHI 2405005011WL001353 GURUBARI SETHI 00415 SBIN0010902 1185 1185 Processed 12/05/2023 1489826372 MS GURUBARI SETHI ()
9 BHOGRAI OR-05-005-011-003/95496
(JAYRAMPUR) 		2405005011NRG24020520230026454 02/05/2023 SUBHADRA SETHI 2405005011WL001353 SUBHADRA SETHI 00415 SBIN0010902 1185 1185 Processed 12/05/2023 1489826369 MR SUBHADRA SETHI ()
SubTotal 11139 11139
10 BHOGRAI OR-05-005-011-001/14117
(JAYRAMPUR) 		2405005011NRG24280420230021529 02/05/2023 NITYANANDA SETHI 2405005011WL001115 NITYANANDA SETHI 00468 UBIN0577839 1659 1659 Processed 12/05/2023 1489826378 NITYANANDA SETHI ()
11 BHOGRAI OR-05-005-011-001/95243
(JAYRAMPUR) 		2405005011NRG24280420230021541 02/05/2023 AJIT SAHOO 2405005011WL001115 AJIT SAHOO 00468 UBIN0577839 1659 1659 Processed 12/05/2023 1489826379 AJIT SAHOO ()
SubTotal 3318 3318
12 BHOGRAI OR-05-005-011-001/14070
(JAYRAMPUR) 		2405005011NRG24280420230021527 02/05/2023 BHUSHAN CHANDRA PARIDA 2405005011WL001115 BHUSHAN CHANDRA PARIDA 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1489826377 BHUSHAN CHANDRA PARIDA ()
SubTotal 1659 1659
Total 16116 16116

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005011_020523FTO_71589 State Bank of India SBIN0010902 DEHURDA 11139
2 BHOGRAI OR2405005011_020523FTO_71589 Union Bank of India UBIN0577839 Jairampur 3318
3 BHOGRAI OR2405005011_020523FTO_71589 Odisha Gramya Bank IOBA0ROGB01 BHOGARAI HAT 1659

Download In Excel