Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:39:03 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : Kumbhirgadi
Fto No. : OR2405005043_071223APB_FTO_858136
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-05-005-031-001/36963
(RASOLPUR) 		2405005000NRG24071220230389850 07/12/2023 BENUDHAR NAYAK 2405005WL050487 BENUDHAR NAYAK 00415 SBIN0010902 3318 3318 Processed 01/03/2024 1104122080 MR BENUDHAR NAYAK STATE BANK OF INDIA(508548)
2 BHOGRAI OR-05-005-031-001/53539
(RASOLPUR) 		2405005000NRG24071220230389851 07/12/2023 RASMIREKHA SAHU 2405005WL050487 RASMIREKHA SAHU 00415 SBIN0010902 3318 3318 Processed 01/03/2024 1104122077 MS RASHMIREKHA SAHU STATE BANK OF INDIA(508548)
3 BHOGRAI OR-05-005-031-001/53550
(RASOLPUR) 		2405005000NRG24071220230389852 07/12/2023 ABHIMANYU ROUT 2405005WL050487 ABHIMANYU ROUT 00415 SBIN0010902 3318 3318 Processed 01/03/2024 1104122062 MR ABHIMANYU ROUT STATE BANK OF INDIA(508548)
4 BHOGRAI OR-05-005-031-001/53550
(RASOLPUR) 		2405005000NRG24071220230389853 07/12/2023 AMITA ROUT 2405005WL050487 AMITA ROUT 00415 SBIN0010902 3318 3318 Processed 01/03/2024 1104122078 MS AMITA RAUT STATE BANK OF INDIA(508548)
5 BHOGRAI OR-05-005-031-001/53551
(RASOLPUR) 		2405005000NRG24071220230389844 07/12/2023 SUSILA SAHU 2405005WL050486 SUSILA SAHU 00415 SBIN0010902 3318 3318 Processed 01/03/2024 1104122083 MS SUSILA SAHU STATE BANK OF INDIA(508548)
6 BHOGRAI OR-05-005-031-002/36548
(RASOLPUR) 		2405005000NRG24071220230389837 07/12/2023 SULOCHANA BEHERA 2405005WL050485 SULOCHANA BEHERA 00415 SBIN0010902 2844 2844 Processed 01/03/2024 1104122064 MRS SULOCHANA BEHERA STATE BANK OF INDIA(508548)
7 BHOGRAI OR-05-005-031-002/36602
(RASOLPUR) 		2405005000NRG24071220230389860 07/12/2023 SUSHANT KUMAR MAJHI 2405005WL050488 SUSHANT KUMAR MAJHI 00415 SBIN0010902 1185 1185 Processed 01/03/2024 1104122079 SUSHANT KUMAR MAJHI STATE BANK OF INDIA(508548)
8 BHOGRAI OR-05-005-031-002/54113
(RASOLPUR) 		2405005000NRG24071220230389861 07/12/2023 PRASHANTA PARIDA 2405005WL050488 PRASHANTA PARIDA 00415 SBIN0010902 2607 2607 Processed 01/03/2024 1104122070 PRASHANTA PARIDA ODISHA GRAMYA BANK(607060)
9 BHOGRAI OR-05-005-031-002/54132
(RASOLPUR) 		2405005000NRG24071220230389845 07/12/2023 BASANTI NANDI 2405005WL050486 BASANTI NANDI 00415 SBIN0010902 3318 3318 Processed 01/03/2024 1104122067 MRS BASANTI NANDI STATE BANK OF INDIA(508548)
10 BHOGRAI OR-05-005-031-002/54133
(RASOLPUR) 		2405005000NRG24071220230389854 07/12/2023 SABITA RANI NAYAK 2405005WL050487 SABITA RANI NAYAK 00415 SBIN0010902 3318 3318 Processed 01/03/2024 1104122071 SABITA RANI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
11 BHOGRAI OR-05-005-031-002/54137
(RASOLPUR) 		2405005000NRG24071220230389846 07/12/2023 BASANTI MAJHI 2405005WL050486 BASANTI MAJHI 00415 SBIN0010902 3318 3318 Processed 01/03/2024 1104122061 BASANTI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
12 BHOGRAI OR-05-005-031-002/54284
(RASOLPUR) 		2405005000NRG24071220230389863 07/12/2023 SHAILAJA MAJHI 2405005WL050488 SHAILAJA MAJHI 00415 SBIN0010902 2370 2370 Processed 01/03/2024 1104122068 MRS SHAILAJA MAJHI STATE BANK OF INDIA(508548)
13 BHOGRAI OR-05-005-031-002/54287
(RASOLPUR) 		2405005000NRG24071220230389847 07/12/2023 MALATI MAJHI 2405005WL050486 MALATI MAJHI 00415 SBIN0010902 2607 2607 Processed 01/03/2024 1104122060 MS MALATI MAJHI STATE BANK OF INDIA(508548)
14 BHOGRAI OR-05-005-031-002/54288
(RASOLPUR) 		2405005000NRG24071220230389848 07/12/2023 SANTILATA PARIDA 2405005WL050486 SANTILATA PARIDA 00415 SBIN0010902 2607 2607 Processed 01/03/2024 1104122059 MRS SHANTILATA PARIDA STATE BANK OF INDIA(508548)
15 BHOGRAI OR-05-005-031-002/54297
(RASOLPUR) 		2405005000NRG24071220230389856 07/12/2023 SUBASINI DALAI 2405005WL050487 SUBASINI DALAI 00415 SBIN0010902 3318 3318 Processed 01/03/2024 1104122063 MRS SUBASINI DALAI STATE BANK OF INDIA(508548)
16 BHOGRAI OR-05-005-031-003/53776
(RASOLPUR) 		2405005000NRG24071220230389838 07/12/2023 SUMATI BEHERA 2405005WL050485 SUMATI BEHERA 00415 SBIN0010902 3318 3318 Processed 01/03/2024 1104122066 MRS SUMATI BEHERA STATE BANK OF INDIA(508548)
17 BHOGRAI OR-05-005-031-003/53783
(RASOLPUR) 		2405005000NRG24071220230389857 07/12/2023 SUKUMAR MAJHI 2405005WL050487 SUKUMAR MAJHI 00415 SBIN0010902 1185 1185 Processed 01/03/2024 1104122069 MR SUKUMAR MAJHI STATE BANK OF INDIA(508548)
18 BHOGRAI OR-05-005-031-006/54126
(RASOLPUR) 		2405005000NRG24071220230389864 07/12/2023 SUKAMANI BARIK 2405005WL050488 SUKAMANI BARIK 00415 SBIN0010902 1422 1422 Processed 01/03/2024 1104122072 MRS SUKAMANI BARIK STATE BANK OF INDIA(508548)
19 BHOGRAI OR-05-005-031-010/36198
(RASOLPUR) 		2405005000NRG24071220230389840 07/12/2023 BAPI JENA 2405005WL050485 BAPI JENA 00415 SBIN0010902 3318 3318 Processed 01/03/2024 1104122076 MR BAPI JENA STATE BANK OF INDIA(508548)
20 BHOGRAI OR-05-005-031-010/53746
(RASOLPUR) 		2405005000NRG24071220230389842 07/12/2023 SABITA PATRA 2405005WL050485 SABITA PATRA 00415 SBIN0010902 3318 3318 Processed 01/03/2024 1104122065 MS SABITA PATRA STATE BANK OF INDIA(508548)
SubTotal 56643 56643
21 BHOGRAI OR-05-005-031-002/54135
(RASOLPUR) 		2405005000NRG24071220230389862 07/12/2023 JATINDRA NATH PARIDA 2405005WL050488 JATINDRA NATH PARIDA 00462 UCBA0001111 2370 2370 Processed 29/02/2024 1104122057 JATINDRA NATH PARIDA UCO BANK(607066)
22 BHOGRAI OR-05-005-031-006/54128
(RASOLPUR) 		2405005000NRG24071220230389839 07/12/2023 BIJAY BARIK 2405005WL050485 BIJAY BARIK 00462 UCBA0001111 3318 3318 Processed 01/03/2024 1104122056 MR BIJAY BARIK STATE BANK OF INDIA(508548)
SubTotal 5688 5688
23 BHOGRAI OR-05-005-031-002/54291
(RASOLPUR) 		2405005000NRG24071220230389855 07/12/2023 SURYAKANTA PARIDA 2405005WL050487 SURYAKANTA PARIDA 00462 UCBA0001736 3318 3318 Processed 01/03/2024 1104122058 MR SURYA KANTA PARIDA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
24 BHOGRAI OR-05-005-031-001/53203
(RASOLPUR) 		2405005000NRG24071220230389859 07/12/2023 BASANTI SETHI 2405005WL050488 BASANTI SETHI 00462 UCBA0002598 3318 3318 Processed 29/02/2024 1104122081 BASANTI SETHI UCO BANK(607066)
25 BHOGRAI OR-05-005-031-001/53553
(RASOLPUR) 		2405005000NRG24071220230389835 07/12/2023 SUSHANTA SANDHA 2405005WL050485 SUSHANTA SANDHA 00462 UCBA0002598 3318 3318 Processed 29/02/2024 1104122082 SUSHANTA SHANDHA UCO BANK(607066)
SubTotal 6636 6636
26 BHOGRAI OR-05-005-031-001/53553
(RASOLPUR) 		2405005000NRG24071220230389836 07/12/2023 TAYPOI SHANDH 2405005WL050485 TAYPOI SHANDH 00654 IOBA0ROGB01 3318 3318 Processed 29/02/2024 1104122074 TAPOI SHANDH UCO BANK(607066)
27 BHOGRAI OR-05-005-031-003/53783
(RASOLPUR) 		2405005000NRG24071220230389858 07/12/2023 LALITA MAJHI 2405005WL050487 LALITA MAJHI 00654 IOBA0ROGB01 1185 1185 Processed 01/03/2024 1104122073 LALITA MAJHI ODISHA GRAMYA BANK(607060)
28 BHOGRAI OR-05-005-031-010/53770
(RASOLPUR) 		2405005000NRG24071220230389843 07/12/2023 ANIL PATRA 2405005WL050485 ANIL PATRA 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1104122075 ANIL PATRA ODISHA GRAMYA BANK(607060)
SubTotal 7821 7821
Total 80106 80106

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005043_071223APB_FTO_858136 State Bank of India SBIN0010902 DEHURDA 56643
2 BHOGRAI OR2405005043_071223APB_FTO_858136 UCO Bank UCBA0001111 BHOGRAI 5688
3 BHOGRAI OR2405005043_071223APB_FTO_858136 UCO Bank UCBA0001736 CHOWKI 3318
4 BHOGRAI OR2405005043_071223APB_FTO_858136 UCO Bank UCBA0002598 JAMKUNDA 6636
5 BHOGRAI OR2405005043_071223APB_FTO_858136 Odisha Gramya Bank IOBA0ROGB01 BHOGARAI HAT 7821

Download In Excel