Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:22:18 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005011_101023APB_FTO_624652
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-05-005-011-002/14638
(JAYRAMPUR) 		2405005011NRG24091020230290998 10/10/2023 PURNA CHANDRA JENA 2405005011WL030304 PURNA CHANDRA JENA 00354 PUNB0728700 1659 1659 Processed 09/11/2023 7259868604 PURNA CHANDRA JENA S/O-RAMA CHANDRA JE PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
2 BHOGRAI OR-05-005-011-002/14335
(JAYRAMPUR) 		2405005011NRG24091020230291000 10/10/2023 BASANTI SAHOO 2405005011WL030306 BASANTI SAHOO 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7259868597 BASANTI SAHOO UNION BANK OF INDIA(508500)
3 BHOGRAI OR-05-005-011-002/14338
(JAYRAMPUR) 		2405005011NRG24091020230290988 10/10/2023 ARUN PATRA 2405005011WL030303 ARUN PATRA 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7259868598 ARUNA PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
4 BHOGRAI OR-05-005-011-002/14402
(JAYRAMPUR) 		2405005011NRG24091020230291006 10/10/2023 SWARNALATA GHOSH 2405005011WL030310 SWARNALATA GHOSH 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7259868602 MRS SWARNALATA GHOSH STATE BANK OF INDIA(508548)
5 BHOGRAI OR-05-005-011-002/14772
(JAYRAMPUR) 		2405005011NRG24091020230291090 10/10/2023 KUNI JENA 2405005011WL030320 KUNI JENA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7259868613 MRS KUNI JENA STATE BANK OF INDIA(508548)
6 BHOGRAI OR-05-005-011-002/14849
(JAYRAMPUR) 		2405005011NRG24091020230290991 10/10/2023 GOBINDA BEHERA 2405005011WL030303 GOBINDA BEHERA 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7259868593 GOBINDA BEHERA UCO BANK(607066)
7 BHOGRAI OR-05-005-011-002/14849
(JAYRAMPUR) 		2405005011NRG24091020230290990 10/10/2023 SABITRI BEHERA 2405005011WL030303 SABITRI BEHERA 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7259868600 SABITRI BEHERA WO MADHU BEHERA UNION BANK OF INDIA(508500)
8 BHOGRAI OR-05-005-011-002/15031
(JAYRAMPUR) 		2405005011NRG24091020230291004 10/10/2023 KARTTIK GHOSH 2405005011WL030309 KARTTIK GHOSH 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7259868614 MR KARTTIK CHANDRA GHOSH STATE BANK OF INDIA(508548)
9 BHOGRAI OR-05-005-011-002/15048
(JAYRAMPUR) 		2405005011NRG24091020230290982 10/10/2023 JAGADISH BEHERA 2405005011WL030302 JAGADISH BEHERA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7259868615 MR JAGADISH BEHERA STATE BANK OF INDIA(508548)
10 BHOGRAI OR-05-005-011-002/49584
(JAYRAMPUR) 		2405005011NRG24091020230291002 10/10/2023 CHAITANYA BEHERA 2405005011WL030308 CHAITANYA BEHERA 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7259868594 CHAITANYA BEHERA SO RAKHAL BEHERA UNION BANK OF INDIA(508500)
11 BHOGRAI OR-05-005-011-002/49584
(JAYRAMPUR) 		2405005011NRG24091020230291003 10/10/2023 MANJULATA BEHERA 2405005011WL030308 MANJULATA BEHERA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7259868595 MRS MANJU LATA BEHERA STATE BANK OF INDIA(508548)
12 BHOGRAI OR-05-005-011-002/95038
(JAYRAMPUR) 		2405005011NRG24091020230291024 10/10/2023 SARAT SAMAL 2405005011WL030315 SARAT SAMAL 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7259868601 MR SARAT SAMAL STATE BANK OF INDIA(508548)
13 BHOGRAI OR-05-005-011-002/95530
(JAYRAMPUR) 		2405005011NRG24091020230290999 10/10/2023 BASANTI GIRI 2405005011WL030305 BASANTI GIRI 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7259868599 MRS BASANTI GIRI STATE BANK OF INDIA(508548)
14 BHOGRAI OR-05-005-011-002/95593
(JAYRAMPUR) 		2405005011NRG24091020230290997 10/10/2023 Mrs. TILOTTAMA PATRA 2405005011WL030303 Mrs. TILOTTAMA PATRA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7259868596 MRS TILOTTAMA PATRA STATE BANK OF INDIA(508548)
SubTotal 21567 21567
15 BHOGRAI OR-05-005-011-002/95004
(JAYRAMPUR) 		2405005011NRG24091020230290992 10/10/2023 HEMANTA BEHERA 2405005011WL030303 HEMANTA BEHERA 00415 SBIN0013584 1659 1659 Processed 09/11/2023 7259868612 HEMANTA BEHERA SO PURNNA BEHERA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
16 BHOGRAI OR-05-005-011-002/95532
(JAYRAMPUR) 		2405005011NRG24091020230290993 10/10/2023 HEMANTA GIRI 2405005011WL030303 HEMANTA GIRI 00462 UCBA0001736 1659 1659 Processed 09/11/2023 7259868611 HEMANTA GIRI UCO BANK(607066)
SubTotal 1659 1659
17 BHOGRAI OR-05-005-011-002/14772
(JAYRAMPUR) 		2405005011NRG24091020230291089 10/10/2023 RAMANI JENA 2405005011WL030320 RAMANI JENA 00468 UBIN0577839 1659 1659 Processed 09/11/2023 7259868606 RAMANI JENA ODISHA GRAMYA BANK(607060)
18 BHOGRAI OR-05-005-011-002/15031
(JAYRAMPUR) 		2405005011NRG24091020230291005 10/10/2023 MINATI GHOSH 2405005011WL030309 MINATI GHOSH 00468 UBIN0577839 1659 1659 Processed 10/11/2023 7259868605 MRS MINATI GHOSH STATE BANK OF INDIA(508548)
19 BHOGRAI OR-05-005-011-002/95536
(JAYRAMPUR) 		2405005011NRG24091020230291010 10/10/2023 DILLIP KUMAR GHOSH 2405005011WL030311 DILLIP KUMAR GHOSH 00468 UBIN0577839 1659 1659 Processed 10/11/2023 7259868607 MR DILLIP KUMAR GHOSH STATE BANK OF INDIA(508548)
20 BHOGRAI OR-05-005-011-002/95536
(JAYRAMPUR) 		2405005011NRG24091020230291012 10/10/2023 DILLIP KUMAR GHOSH 2405005011WL030311 DILLIP KUMAR GHOSH 00468 UBIN0577839 1659 1659 Processed 10/11/2023 7259868608 MR DILLIP KUMAR GHOSH STATE BANK OF INDIA(508548)
21 BHOGRAI OR-05-005-011-002/95536
(JAYRAMPUR) 		2405005011NRG24091020230291013 10/10/2023 KANCHAN GHOSH 2405005011WL030311 KANCHAN GHOSH 00468 UBIN0577839 1659 1659 Processed 09/11/2023 7259868609 KANCHAN GHOSH UNION BANK OF INDIA(508500)
22 BHOGRAI OR-05-005-011-002/95536
(JAYRAMPUR) 		2405005011NRG24091020230291011 10/10/2023 KANCHAN GHOSH 2405005011WL030311 KANCHAN GHOSH 00468 UBIN0577839 1659 1659 Processed 09/11/2023 7259868610 KANCHAN GHOSH UNION BANK OF INDIA(508500)
SubTotal 9954 9954
23 BHOGRAI OR-05-005-011-002/95551
(JAYRAMPUR) 		2405005011NRG24091020230290995 10/10/2023 MILAN KUMAR SAMAL 2405005011WL030303 MILAN KUMAR SAMAL 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7259868603 MILANAKUMAR SAMAL ICICI BANK LTD(508534)
SubTotal 1659 1659
Total 38157 38157

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005011_101023APB_FTO_624652 Punjab National Bank PUNB0728700 HUGULI, BALASORE 1659
2 BHOGRAI OR2405005011_101023APB_FTO_624652 State Bank of India SBIN0010902 DEHURDA 21567
3 BHOGRAI OR2405005011_101023APB_FTO_624652 State Bank of India SBIN0013584 Chandaneswar 1659
4 BHOGRAI OR2405005011_101023APB_FTO_624652 UCO Bank UCBA0001736 CHOWKI 1659
5 BHOGRAI OR2405005011_101023APB_FTO_624652 Union Bank of India UBIN0577839 Jairampur 9954
6 BHOGRAI OR2405005011_101023APB_FTO_624652 Odisha Gramya Bank IOBA0ROGB01 BHOGARAI HAT 1659

Download In Excel