Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:03:54 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005024_220623APB_FTO_266068
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-05-005-024-002/54899
(NIMATPUR) 		2405005000NRG24220620230145412 22/06/2023 SMT MAMATA PRADHAN 2405005WL007397 SMT MAMATA PRADHAN 00354 PUNB0728700 474 474 Processed 27/06/2023 2808364983 MAMATA PRADHAN UCO BANK(607066)
SubTotal 474 474
2 BHOGRAI OR-05-005-024-002/30176
(NIMATPUR) 		2405005000NRG24220620230145400 22/06/2023 SURESH PATRA 2405005WL007397 SURESH PATRA 00415 SBIN0010902 711 711 Processed 27/06/2023 2808364974 MR SURESH PATRA STATE BANK OF INDIA(508548)
3 BHOGRAI OR-05-005-024-002/30245
(NIMATPUR) 		2405005000NRG24220620230145405 22/06/2023 Mr. SUSANTA GIRI 2405005WL007397 Mr. SUSANTA GIRI 00415 SBIN0010902 474 474 Processed 27/06/2023 2808364972 MR SUSHANTA KUMAR GIRI STATE BANK OF INDIA(508548)
4 BHOGRAI OR-05-005-024-002/30266
(NIMATPUR) 		2405005000NRG24220620230145407 22/06/2023 Mr. KAMAL LOCHAN GIRI 2405005WL007397 Mr. KAMAL LOCHAN GIRI 00415 SBIN0010902 711 711 Processed 27/06/2023 2808364970 MR KAMAL LOCHAN GIRI STATE BANK OF INDIA(508548)
5 BHOGRAI OR-05-005-024-002/54899
(NIMATPUR) 		2405005000NRG24220620230145413 22/06/2023 Mr. SURENDRA PRADHAN 2405005WL007397 Mr. SURENDRA PRADHAN 00415 SBIN0010902 711 711 Processed 27/06/2023 2808364971 MR SURENDRA PRADHAN STATE BANK OF INDIA(508548)
6 BHOGRAI OR-05-005-024-002/54909
(NIMATPUR) 		2405005000NRG24220620230145420 22/06/2023 MADANAMOHAN JENA 2405005WL007397 MADANAMOHAN JENA 00415 SBIN0010902 711 711 Processed 27/06/2023 2808364973 MR MADAN MOHAN JENA STATE BANK OF INDIA(508548)
7 BHOGRAI OR-05-005-024-002/55394
(NIMATPUR) 		2405005000NRG24220620230145433 22/06/2023 Mr. KHAGENDRA NATH DAS 2405005WL007397 Mr. KHAGENDRA NATH DAS 00415 SBIN0010902 711 711 Processed 27/06/2023 2808364975 KHAGENDRA NATH DAS STATE BANK OF INDIA(508548)
SubTotal 4029 4029
8 BHOGRAI OR-05-005-024-002/30176
(NIMATPUR) 		2405005000NRG24220620230145401 22/06/2023 Mrs. SUMATI PATRA 2405005WL007397 Mrs. SUMATI PATRA 00415 SBIN0013584 711 711 Processed 27/06/2023 2808364982 SUMATI PATRA UCO BANK(607066)
9 BHOGRAI OR-05-005-024-002/30238
(NIMATPUR) 		2405005000NRG24220620230145403 22/06/2023 Mr. ANANTA GIRI 2405005WL007397 Mr. ANANTA GIRI 00415 SBIN0013584 711 711 Processed 27/06/2023 2808364981 MR ANANTA GIRI STATE BANK OF INDIA(508548)
10 BHOGRAI OR-05-005-024-002/30278
(NIMATPUR) 		2405005000NRG24220620230145409 22/06/2023 Mr. SUSHANTA PATRA 2405005WL007397 Mr. SUSHANTA PATRA 00415 SBIN0013584 711 711 Processed 27/06/2023 2808364976 SUSHANTA PATRA UCO BANK(607066)
11 BHOGRAI OR-05-005-024-002/54903
(NIMATPUR) 		2405005000NRG24220620230145414 22/06/2023 Mr. PURNA CHANDRA PATRA 2405005WL007397 Mr. PURNA CHANDRA PATRA 00415 SBIN0013584 711 711 Processed 27/06/2023 2808364977 PURNA CHANDRA PATRA UCO BANK(607066)
12 BHOGRAI OR-05-005-024-002/54903
(NIMATPUR) 		2405005000NRG24220620230145415 22/06/2023 Mrs. PUSPALATA PATRA 2405005WL007397 Mrs. PUSPALATA PATRA 00415 SBIN0013584 711 711 Processed 27/06/2023 2808364979 MRS PUSPALATA PATRA STATE BANK OF INDIA(508548)
13 BHOGRAI OR-05-005-024-002/54978
(NIMATPUR) 		2405005000NRG24220620230145427 22/06/2023 Mrs. JYOTSNARANI GIRI 2405005WL007397 Mrs. JYOTSNARANI GIRI 00415 SBIN0013584 711 711 Processed 27/06/2023 2808364978 MRS JYOTSNARANI GIRI STATE BANK OF INDIA(508548)
14 BHOGRAI OR-05-005-024-002/55372
(NIMATPUR) 		2405005000NRG24220620230145430 22/06/2023 Mr. GOPAL CHANDARA PATRA 2405005WL007397 Mr. GOPAL CHANDARA PATRA 00415 SBIN0013584 711 711 Processed 27/06/2023 2808364980 MR GOPAL CHANDARA PATRA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
15 BHOGRAI OR-05-005-024-002/55006
(NIMATPUR) 		2405005000NRG24220620230145428 22/06/2023 DHIRENDRA DAS 2405005WL007397 DHIRENDRA DAS 00462 UCBA0001111 711 711 Processed 27/06/2023 2808364954 DHIRENDRA DAS UCO BANK(607066)
16 BHOGRAI OR-05-005-024-002/55372
(NIMATPUR) 		2405005000NRG24220620230145431 22/06/2023 BASANTI PATRA 2405005WL007397 BASANTI PATRA 00462 UCBA0001111 711 711 Processed 27/06/2023 2808364955 BASANTI PATRA UCO BANK(607066)
17 BHOGRAI OR-05-005-024-002/55393
(NIMATPUR) 		2405005000NRG24220620230145432 22/06/2023 SANDHYA RANI GIRI 2405005WL007397 SANDHYA RANI GIRI 00462 UCBA0001111 711 711 Processed 27/06/2023 2808364953 SANDHYA RANI GIRI UCO BANK(607066)
SubTotal 2133 2133
18 BHOGRAI OR-05-005-024-002/30220
(NIMATPUR) 		2405005000NRG24220620230145402 22/06/2023 GEETANJALI JENA 2405005WL007397 GEETANJALI JENA 00462 UCBA0001736 711 711 Processed 27/06/2023 2808364969 MRS GITANJALI JENA STATE BANK OF INDIA(508548)
19 BHOGRAI OR-05-005-024-002/30238
(NIMATPUR) 		2405005000NRG24220620230145404 22/06/2023 BISHNUPRIYA GIRI 2405005WL007397 BISHNUPRIYA GIRI 00462 UCBA0001736 711 711 Processed 27/06/2023 2808364964 BISHNUPRIYA GIRI UCO BANK(607066)
20 BHOGRAI OR-05-005-024-002/30278
(NIMATPUR) 		2405005000NRG24220620230145410 22/06/2023 SUSMITA PATRA 2405005WL007397 SUSMITA PATRA 00462 UCBA0001736 711 711 Processed 27/06/2023 2808364960 SUSMITA PATRA UCO BANK(607066)
21 BHOGRAI OR-05-005-024-002/54905
(NIMATPUR) 		2405005000NRG24220620230145416 22/06/2023 GAURAHARI PATRA 2405005WL007397 GAURAHARI PATRA 00462 UCBA0001736 711 711 Processed 27/06/2023 2808364956 GOURAHARI PATRA UCO BANK(607066)
22 BHOGRAI OR-05-005-024-002/54905
(NIMATPUR) 		2405005000NRG24220620230145417 22/06/2023 MANJULATA PATRA 2405005WL007397 MANJULATA PATRA 00462 UCBA0001736 711 711 Processed 27/06/2023 2808364967 MANJULATA PATRA UCO BANK(607066)
23 BHOGRAI OR-05-005-024-002/54906
(NIMATPUR) 		2405005000NRG24220620230145418 22/06/2023 BHASKAR CHANDRA GIRI 2405005WL007397 BHASKAR CHANDRA GIRI 00462 UCBA0001736 711 711 Processed 27/06/2023 2808364962 BHASKAR CHANDRA GIRI UCO BANK(607066)
24 BHOGRAI OR-05-005-024-002/54906
(NIMATPUR) 		2405005000NRG24220620230145419 22/06/2023 PANCHANAN GIRI 2405005WL007397 PANCHANAN GIRI 00462 UCBA0001736 711 711 Processed 27/06/2023 2808364963 PANCHANAN GIRI UCO BANK(607066)
25 BHOGRAI OR-05-005-024-002/54911
(NIMATPUR) 		2405005000NRG24220620230145421 22/06/2023 DEBENDRA NATH GIRI 2405005WL007397 DEBENDRA NATH GIRI 00462 UCBA0001736 474 474 Processed 27/06/2023 2808364961 DEBENDRA NATH GIRI UCO BANK(607066)
26 BHOGRAI OR-05-005-024-002/54918
(NIMATPUR) 		2405005000NRG24220620230145423 22/06/2023 KABITA GIRI 2405005WL007397 KABITA GIRI 00462 UCBA0001736 711 711 Processed 27/06/2023 2808364965 KABITA GIRI UCO BANK(607066)
27 BHOGRAI OR-05-005-024-002/54918
(NIMATPUR) 		2405005000NRG24220620230145422 22/06/2023 MURALIN GIRI 2405005WL007397 MURALIN GIRI 00462 UCBA0001736 711 711 Processed 27/06/2023 2808364966 MURALI GIRI UCO BANK(607066)
28 BHOGRAI OR-05-005-024-002/54919
(NIMATPUR) 		2405005000NRG24220620230145425 22/06/2023 RANJITA PATRA 2405005WL007397 RANJITA PATRA 00462 UCBA0001736 711 711 Processed 27/06/2023 2808364958 RANJITA PATRA UCO BANK(607066)
29 BHOGRAI OR-05-005-024-002/54919
(NIMATPUR) 		2405005000NRG24220620230145424 22/06/2023 SRIHARI PATRA 2405005WL007397 SRIHARI PATRA 00462 UCBA0001736 711 711 Processed 27/06/2023 2808364957 SRIHARI PATRA UCO BANK(607066)
30 BHOGRAI OR-05-005-024-002/55023
(NIMATPUR) 		2405005000NRG24220620230145429 22/06/2023 PANCHANAN PATRA 2405005WL007397 PANCHANAN PATRA 00462 UCBA0001736 711 711 Processed 27/06/2023 2808364968 PANCHANAN PATRA UCO BANK(607066)
31 BHOGRAI OR-05-005-024-002/55618
(NIMATPUR) 		2405005000NRG24220620230145434 22/06/2023 PRAMOTH KUMAR GIRI 2405005WL007397 PRAMOTH KUMAR GIRI 00462 UCBA0001736 711 711 Processed 27/06/2023 2808364959 PRAMOTH KUMAR GIRI UCO BANK(607066)
SubTotal 9717 9717
32 BHOGRAI OR-05-005-024-002/54899
(NIMATPUR) 		2405005000NRG24220620230145411 22/06/2023 MR DEBENDRA PRADHAN 2405005WL007397 MR DEBENDRA PRADHAN 00468 UBIN0577839 711 711 Processed 27/06/2023 2808364984 DEBENDRA PRADHAN UCO BANK(607066)
SubTotal 711 711
Total 22041 22041

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005024_220623APB_FTO_266068 Punjab National Bank PUNB0728700 HUGULI, BALASORE 474
2 BHOGRAI OR2405005024_220623APB_FTO_266068 State Bank of India SBIN0010902 DEHURDA 4029
3 BHOGRAI OR2405005024_220623APB_FTO_266068 State Bank of India SBIN0013584 Chandaneswar 4977
4 BHOGRAI OR2405005024_220623APB_FTO_266068 UCO Bank UCBA0001111 BHOGRAI 2133
5 BHOGRAI OR2405005024_220623APB_FTO_266068 UCO Bank UCBA0001736 CHOWKI 9717
6 BHOGRAI OR2405005024_220623APB_FTO_266068 Union Bank of India UBIN0577839 Jairampur 711

Download In Excel