Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:01:38 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005025_210923APB_FTO_549924
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-05-005-025-003/53120
(ANALIA) 		2405005025NRG24210920230250687 21/09/2023 AMIYA RANJAN PANDA 2405005025WL021060 AMIYA RANJAN PANDA 00168 ICIC0002164 2607 2607 Processed 09/11/2023 7281452586 AMIYA RANJAN PANDA PUNJAB NATIONAL BANK(508568)
SubTotal 2607 2607
2 BHOGRAI OR-05-005-025-001/52857
(ANALIA) 		2405005025NRG24210920230250661 21/09/2023 arabinda panda 2405005025WL021057 arabinda panda 00415 SBIN0010902 2607 2607 Processed 10/11/2023 7281452615 MR ARABINDA PANDA STATE BANK OF INDIA(508548)
3 BHOGRAI OR-05-005-025-001/52857
(ANALIA) 		2405005025NRG24210920230250660 21/09/2023 MAMANI PANDA 2405005025WL021057 MAMANI PANDA 00415 SBIN0010902 2607 2607 Processed 10/11/2023 7281452611 MRS MAMANI PANDA STATE BANK OF INDIA(508548)
4 BHOGRAI OR-05-005-025-001/53003
(ANALIA) 		2405005025NRG24210920230250694 21/09/2023 GIRISH CH MAJHI 2405005025WL021062 GIRISH CH MAJHI 00415 SBIN0010902 2607 2607 Processed 10/11/2023 7281452592 MR GIRISH CHANDRA MAJHI STATE BANK OF INDIA(508548)
5 BHOGRAI OR-05-005-025-001/53193
(ANALIA) 		2405005025NRG24210920230250771 21/09/2023 SANDHYARANI PAL 2405005025WL021080 SANDHYARANI PAL 00415 SBIN0010902 2607 2607 Processed 10/11/2023 7281452606 MRS SANDHYARANI PAL STATE BANK OF INDIA(508548)
6 BHOGRAI OR-05-005-025-001/53260
(ANALIA) 		2405005025NRG24210920230250696 21/09/2023 NITAI CHANDRA MAJHI 2405005025WL021062 NITAI CHANDRA MAJHI 00415 SBIN0010902 2607 2607 Processed 09/11/2023 7281452595 NITAI CHANDRA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
7 BHOGRAI OR-05-005-025-001/53278
(ANALIA) 		2405005025NRG24210920230250727 21/09/2023 SUDHANSHU MANDAL 2405005025WL021068 SUDHANSHU MANDAL 00415 SBIN0010902 2607 2607 Processed 09/11/2023 7281452617 SUDHANSHU MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
8 BHOGRAI OR-05-005-025-002/52420
(ANALIA) 		2405005025NRG24210920230250697 21/09/2023 ANJALI PAL 2405005025WL021062 ANJALI PAL 00415 SBIN0010902 2607 2607 Processed 10/11/2023 7281452587 MRS ANJALI PAL STATE BANK OF INDIA(508548)
9 BHOGRAI OR-05-005-025-002/53175
(ANALIA) 		2405005025NRG24210920230250681 21/09/2023 SUSHANTA GIRI 2405005025WL021059 SUSHANTA GIRI 00415 SBIN0010902 2607 2607 Processed 10/11/2023 7281452600 MR SUSHANTA GIRI STATE BANK OF INDIA(508548)
10 BHOGRAI OR-05-005-025-002/53180
(ANALIA) 		2405005025NRG24210920230250758 21/09/2023 ARATI PRAMANIK 2405005025WL021076 ARATI PRAMANIK 00415 SBIN0010902 2607 2607 Processed 10/11/2023 7281452614 MRS ARATI PRAMANIK STATE BANK OF INDIA(508548)
11 BHOGRAI OR-05-005-025-002/53207
(ANALIA) 		2405005025NRG24210920230250682 21/09/2023 JANAKI PAL 2405005025WL021059 JANAKI PAL 00415 SBIN0010902 2607 2607 Processed 10/11/2023 7281452601 MS JANAKI PAL STATE BANK OF INDIA(508548)
12 BHOGRAI OR-05-005-025-002/53325
(ANALIA) 		2405005025NRG24210920230250699 21/09/2023 SHIVSANKAR PRAMANIK 2405005025WL021062 SHIVSANKAR PRAMANIK 00415 SBIN0010902 2607 2607 Processed 09/11/2023 7281452593 SHIV SANKAR PRAMANIK UCO BANK(607066)
13 BHOGRAI OR-05-005-025-003/52833
(ANALIA) 		2405005025NRG24210920230250772 21/09/2023 SAKUNTALA JENA 2405005025WL021080 SAKUNTALA JENA 00415 SBIN0010902 2607 2607 Processed 10/11/2023 7281452599 MRS SAKUNTALA JENA STATE BANK OF INDIA(508548)
14 BHOGRAI OR-05-005-025-003/53120
(ANALIA) 		2405005025NRG24210920230250688 21/09/2023 SUMATI PANDA 2405005025WL021060 SUMATI PANDA 00415 SBIN0010902 2607 2607 Processed 10/11/2023 7281452610 MRS SUMATI PANDA STATE BANK OF INDIA(508548)
15 BHOGRAI OR-05-005-025-006/30980
(ANALIA) 		2405005025NRG24210920230250728 21/09/2023 CHAMELI MOHANTY 2405005025WL021068 CHAMELI MOHANTY 00415 SBIN0010902 2607 2607 Processed 10/11/2023 7281452607 MRS CHAMELI MOHANTY STATE BANK OF INDIA(508548)
16 BHOGRAI OR-05-005-025-006/52657
(ANALIA) 		2405005025NRG24210920230250690 21/09/2023 NAGENDRA MOHANTY 2405005025WL021060 NAGENDRA MOHANTY 00415 SBIN0010902 2607 2607 Processed 10/11/2023 7281452589 MR NAGENDRA MOHANTY STATE BANK OF INDIA(508548)
17 BHOGRAI OR-05-005-025-006/53148
(ANALIA) 		2405005025NRG24210920230250729 21/09/2023 BASANTI MOHANTY 2405005025WL021068 BASANTI MOHANTY 00415 SBIN0010902 2607 2607 Processed 10/11/2023 7281452608 MRS BASANTI MOHANTY STATE BANK OF INDIA(508548)
18 BHOGRAI OR-05-005-025-006/53241
(ANALIA) 		2405005025NRG24210920230250730 21/09/2023 CHANDAN MANDAL 2405005025WL021068 CHANDAN MANDAL 00415 SBIN0010902 2607 2607 Processed 09/11/2023 7281452594 CHANDAN MANDAL AXIS BANK(607153)
19 BHOGRAI OR-05-005-025-006/53255
(ANALIA) 		2405005025NRG24210920230250731 21/09/2023 SANTOSH MOHANTY 2405005025WL021068 SANTOSH MOHANTY 00415 SBIN0010902 2607 2607 Processed 10/11/2023 7281452605 MR SANTOSH MOHANTY STATE BANK OF INDIA(508548)
20 BHOGRAI OR-05-005-025-006/53261
(ANALIA) 		2405005025NRG24210920230250708 21/09/2023 ABANI MOHANTY 2405005025WL021065 ABANI MOHANTY 00415 SBIN0010902 2607 2607 Processed 09/11/2023 7281452618 ABANI MOHANTY INDUSIND BANK(607189)
21 BHOGRAI OR-05-005-025-007/31992
(ANALIA) 		2405005025NRG24210920230250764 21/09/2023 SANJAY KUMAR GIRI 2405005025WL021078 SANJAY KUMAR GIRI 00415 SBIN0010902 2607 2607 Processed 10/11/2023 7281452591 MR SANJAY KUMAR GIRI STATE BANK OF INDIA(508548)
22 BHOGRAI OR-05-005-025-007/32049
(ANALIA) 		2405005025NRG24210920230250709 21/09/2023 AJAY KUMAR PATRA 2405005025WL021065 AJAY KUMAR PATRA 00415 SBIN0010902 2607 2607 Processed 10/11/2023 7281452590 MR AJAY KUMAR PATRA STATE BANK OF INDIA(508548)
23 BHOGRAI OR-05-005-025-007/53113
(ANALIA) 		2405005025NRG24210920230250710 21/09/2023 BASANTI PATRA 2405005025WL021065 BASANTI PATRA 00415 SBIN0010902 2607 2607 Processed 10/11/2023 7281452603 MRS BASANTI PATRA STATE BANK OF INDIA(508548)
24 BHOGRAI OR-05-005-025-007/53205
(ANALIA) 		2405005025NRG24210920230250700 21/09/2023 KESHAV MOHANTY 2405005025WL021062 KESHAV MOHANTY 00415 SBIN0010902 2607 2607 Processed 10/11/2023 7281452604 KESHAV MOHANTY STATE BANK OF INDIA(508548)
25 BHOGRAI OR-05-005-025-007/53272
(ANALIA) 		2405005025NRG24210920230250765 21/09/2023 BHASKAR MOHANTY 2405005025WL021078 BHASKAR MOHANTY 00415 SBIN0010902 2607 2607 Processed 10/11/2023 7281452596 BHASKAR MOHANTY STATE BANK OF INDIA(508548)
26 BHOGRAI OR-05-005-025-008/31916
(ANALIA) 		2405005025NRG24210920230250683 21/09/2023 Shibani mandal 2405005025WL021059 Shibani mandal 00415 SBIN0010902 2607 2607 Processed 10/11/2023 7281452609 MRS SHIBANI MANDAL STATE BANK OF INDIA(508548)
27 BHOGRAI OR-05-005-025-011/31597
(ANALIA) 		2405005025NRG24210920230250663 21/09/2023 TRILOCHAN GIRI 2405005025WL021057 TRILOCHAN GIRI 00415 SBIN0010902 2607 2607 Processed 10/11/2023 7281452588 MR TRILOCHAN GIRI STATE BANK OF INDIA(508548)
28 BHOGRAI OR-05-005-025-011/31647
(ANALIA) 		2405005025NRG24210920230250745 21/09/2023 RITARANI PAL 2405005025WL021071 RITARANI PAL 00415 SBIN0010902 2607 2607 Processed 10/11/2023 7281452585 MRS RITARANI PAL STATE BANK OF INDIA(508548)
29 BHOGRAI OR-05-005-025-011/52556
(ANALIA) 		2405005025NRG24210920230250746 21/09/2023 JAYANTI PAL 2405005025WL021071 JAYANTI PAL 00415 SBIN0010902 2607 2607 Processed 10/11/2023 7281452598 MRS JAYANTI PAL STATE BANK OF INDIA(508548)
30 BHOGRAI OR-05-005-025-011/52567
(ANALIA) 		2405005025NRG24210920230250754 21/09/2023 JHANSI GIRI 2405005025WL021074 JHANSI GIRI 00415 SBIN0010902 2607 2607 Processed 10/11/2023 7281452602 MRS JHANSIRANI GIRI STATE BANK OF INDIA(508548)
31 BHOGRAI OR-05-005-025-011/52595
(ANALIA) 		2405005025NRG24210920230250747 21/09/2023 SABITA PAUL 2405005025WL021071 SABITA PAUL 00415 SBIN0010902 2607 2607 Processed 10/11/2023 7281452597 MRS SABITA PAUL STATE BANK OF INDIA(508548)
32 BHOGRAI OR-05-005-025-011/53207
(ANALIA) 		2405005025NRG24210920230250666 21/09/2023 SANJULATA GIRI 2405005025WL021057 SANJULATA GIRI 00415 SBIN0010902 2607 2607 Processed 09/11/2023 7281452613 SANJULATA GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
33 BHOGRAI OR-05-005-025-011/53216
(ANALIA) 		2405005025NRG24210920230250685 21/09/2023 SANDHYARANI JENA 2405005025WL021059 SANDHYARANI JENA 00415 SBIN0010902 2607 2607 Processed 10/11/2023 7281452612 MRS SANDHYARANI JENA STATE BANK OF INDIA(508548)
34 BHOGRAI OR-05-005-025-012/53160
(ANALIA) 		2405005025NRG24210920230250766 21/09/2023 MINA RANI GIRI 2405005025WL021078 MINA RANI GIRI 00415 SBIN0010902 2607 2607 Processed 10/11/2023 7281452616 MRS MINA RANI GIRI STATE BANK OF INDIA(508548)
SubTotal 86031 86031
35 BHOGRAI OR-05-005-025-001/53214
(ANALIA) 		2405005025NRG24210920230250662 21/09/2023 NAMITA GIRI 2405005025WL021057 NAMITA GIRI 00462 UCBA0001111 2607 2607 Processed 09/11/2023 7281452584 NAMITA GIRI UCO BANK(607066)
36 BHOGRAI OR-05-005-025-006/53267
(ANALIA) 		2405005025NRG24210920230250760 21/09/2023 NARAYANI BEHERA 2405005025WL021076 NARAYANI BEHERA 00462 UCBA0001111 2607 2607 Processed 09/11/2023 7281452583 NARAYANI BEHERA UCO BANK(607066)
37 BHOGRAI OR-05-005-025-010/53174
(ANALIA) 		2405005025NRG24210920230250753 21/09/2023 MENAKA GIRI 2405005025WL021074 MENAKA GIRI 00462 UCBA0001111 2607 2607 Processed 09/11/2023 7281452582 MENAKA GIRI UCO BANK(607066)
SubTotal 7821 7821
Total 96459 96459

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005025_210923APB_FTO_549924 ICICI BANK ICIC0002164 BHOGRAI 2607
2 BHOGRAI OR2405005025_210923APB_FTO_549924 State Bank of India SBIN0010902 DEHURDA 83424
3 BHOGRAI OR2405005025_210923APB_FTO_549924 State Bank of India SBIN0010902 SBI KIOSK DEULA (DEHURDA) 2607
4 BHOGRAI OR2405005025_210923APB_FTO_549924 UCO Bank UCBA0001111 BHOGRAI 7821

Download In Excel