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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 05:34:53 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005024_311023FTO_706834

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-05-005-024-001/29411 (NIMATPUR)

2405005000NRG24291020230328173

31/10/2023

MR PIUSHA RANJAN RANA

2405005WL037624

MR PIUSHA RANJAN RANA

00168

ICIC0002164

1659

1659

Processed

11/11/2023

7386466293

MR PIUSHA RANJAN RANA

()

SubTotal

1659

1659

2

BHOGRAI

OR-05-005-024-009/30846 (NIMATPUR)

2405005000NRG24311020230330007

31/10/2023

MR SUSHANTA PRADHAN

2405005WL038030

MR SUSHANTA PRADHAN

00354

PUNB0728700

1659

1659

Processed

11/11/2023

7386466294

MR SUSHANTA PRADHAN

()

SubTotal

1659

1659

3

BHOGRAI

OR-05-005-024-001/29465 (NIMATPUR)

2405005000NRG24311020230329998

31/10/2023

Mrs. MAMATA SAHOO

2405005WL038030

Mrs. MAMATA SAHOO

00415

SBIN0009030

1659

1659

Processed

11/11/2023

7386466309

MRS MAMATA SAHOO

()

4

BHOGRAI

OR-05-005-024-001/29465 (NIMATPUR)

2405005000NRG24311020230329996

31/10/2023

SUBHENDU SAHOO

2405005WL038030

SUBHENDU SAHOO

00415

SBIN0009030

1659

1659

Processed

11/11/2023

7386466295

MR SUBHENDU SAHOO

()

SubTotal

3318

3318

5

BHOGRAI

OR-05-005-024-001/29465 (NIMATPUR)

2405005000NRG24311020230329997

31/10/2023

Mr. DEBYENDU KUMAR SAHOO

2405005WL038030

Mr. DEBYENDU KUMAR SAHOO

00415

SBIN0009235

1659

1659

Processed

11/11/2023

7386466308

MR DEBYENDU KUMAR SAHOO

()

SubTotal

1659

1659

6

BHOGRAI

OR-05-005-024-001/29977 (NIMATPUR)

2405005000NRG24311020230330011

31/10/2023

Mr. SANTANU DALAI

2405005WL038031

Mr. SANTANU DALAI

00415

SBIN0013584

1659

1659

Processed

11/11/2023

7386466304

MR SANTANU DALAI

()

7

BHOGRAI

OR-05-005-024-001/55027 (NIMATPUR)

2405005000NRG24311020230330000

31/10/2023

Mr. CHANDAN DALAI

2405005WL038030

Mr. CHANDAN DALAI

00415

SBIN0013584

1659

1659

Processed

11/11/2023

7386466305

MR CHANDAN DALAI

()

8

BHOGRAI

OR-05-005-024-001/55557 (NIMATPUR)

2405005000NRG24311020230330016

31/10/2023

Mr. SHARAT GIRI

2405005WL038031

Mr. SHARAT GIRI

00415

SBIN0013584

1659

1659

Processed

11/11/2023

7386466296

MR SHARAT GIRI

()

9

BHOGRAI

OR-05-005-024-005/55415 (NIMATPUR)

2405005000NRG24311020230330037

31/10/2023

Mr. BHARAT CHANDRA DUTTA

2405005WL038033

Mr. BHARAT CHANDRA DUTTA

00415

SBIN0013584

1185

1185

Processed

11/11/2023

7386466302

MR BHARAT CHANDRA DUTTA

()

10

BHOGRAI

OR-05-005-024-005/55415 (NIMATPUR)

2405005000NRG24311020230330040

31/10/2023

Mr. SHARATA KUMAR DUTTA

2405005WL038033

Mr. SHARATA KUMAR DUTTA

00415

SBIN0013584

948

948

Processed

11/11/2023

7386466301

MR SHARATA KUMAR DUTTA

()

11

BHOGRAI

OR-05-005-024-005/55415 (NIMATPUR)

2405005000NRG24311020230330039

31/10/2023

Mrs. JAMUNA RANI DUTTA

2405005WL038033

Mrs. JAMUNA RANI DUTTA

00415

SBIN0013584

948

948

Processed

11/11/2023

7386466303

MRS JAMUNA RANI DUTTA

()

12

BHOGRAI

OR-05-005-024-007/29628 (NIMATPUR)

2405005000NRG24311020230330018

31/10/2023

Mrs. RUNUBALA PRADHAN

2405005WL038031

Mrs. RUNUBALA PRADHAN

00415

SBIN0013584

1659

1659

Processed

11/11/2023

7386466306

MRS RUNUBALA PRADHAN

()

13

BHOGRAI

OR-05-005-024-007/29628 (NIMATPUR)

2405005000NRG24311020230330019

31/10/2023

Shri SUBRAT PRADHAN

2405005WL038031

Shri SUBRAT PRADHAN

00415

SBIN0013584

1659

1659

Processed

11/11/2023

7386466307

MR SUBRAT PRADHAN

()

SubTotal

11376

11376

14

BHOGRAI

OR-05-005-024-002/55474 (NIMATPUR)

2405005000NRG24311020230330025

31/10/2023

KANAKALATA DATTA

2405005WL038032

KANAKALATA DATTA

00462

UCBA0001736

1659

1659

Processed

11/11/2023

7386466298

KANAKALATA DATTA

()

15

BHOGRAI

OR-05-005-024-002/55535 (NIMATPUR)

2405005000NRG24311020230330006

31/10/2023

JAGABANDHU PATRA

2405005WL038030

JAGABANDHU PATRA

00462

UCBA0001736

1185

1185

Processed

11/11/2023

7386466299

JAGABANDHU PATRA

()

16

BHOGRAI

OR-05-005-024-002/55535 (NIMATPUR)

2405005000NRG24311020230330005

31/10/2023

RITA RANI PATRA

2405005WL038030

RITA RANI PATRA

00462

UCBA0001736

1659

1659

Processed

11/11/2023

7386466300

RITA RANI PATRA

()

SubTotal

4503

4503

17

BHOGRAI

OR-05-005-024-001/55276 (NIMATPUR)

2405005000NRG24311020230330015

31/10/2023

MR KAMALAKANTA JENA

2405005WL038031

MR KAMALAKANTA JENA

00468

UBIN0558893

1659

1659

Processed

11/11/2023

7386466297

MR KAMALAKANTA JENA

()

SubTotal

1659

1659

Total

25833

25833

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHOGRAI	OR2405005024_311023FTO_706834	ICICI BANK	ICIC0002164	BHOGRAI	1659
2	BHOGRAI	OR2405005024_311023FTO_706834	Punjab National Bank	PUNB0728700	HUGULI, BALASORE	1659
3	BHOGRAI	OR2405005024_311023FTO_706834	State Bank of India	SBIN0009030	JALDA	3318
4	BHOGRAI	OR2405005024_311023FTO_706834	State Bank of India	SBIN0009235	BALIJHUDI	1659
5	BHOGRAI	OR2405005024_311023FTO_706834	State Bank of India	SBIN0013584	Chandaneswar	11376
6	BHOGRAI	OR2405005024_311023FTO_706834	UCO Bank	UCBA0001736	CHOWKI	4503
7	BHOGRAI	OR2405005024_311023FTO_706834	Union Bank of India	UBIN0558893	OMFED SQUARE BHUBNESHWAR	1659

Download In Excel