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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 09:22:53 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : ANALIA
Fto No. : OR2405005025_030423APB_FTO_7383

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-05-005-025-002/31377 (ANALIA)

2405005025NRG23310320230540082

03/04/2023

DILLIP PATRA

2405005025WL042414

DILLIP PATRA

00415

SBIN0010902

1332

1332

Processed

03/05/2023

1174283963

MR DILLIP PATRA

STATE BANK OF INDIA(508548)

2

BHOGRAI

OR-05-005-025-002/52420 (ANALIA)

2405005025NRG23310320230540083

03/04/2023

ANJALI PAL

2405005025WL042414

ANJALI PAL

00415

SBIN0010902

1332

1332

Processed

03/05/2023

1174283962

MRS ANJALI PAL

STATE BANK OF INDIA(508548)

3

BHOGRAI

OR-05-005-025-002/52715 (ANALIA)

2405005025NRG23310320230540084

03/04/2023

SUBHADRA PRAMANIK

2405005025WL042414

SUBHADRA PRAMANIK

00415

SBIN0010902

1332

1332

Processed

03/05/2023

1174283953

MRS SUBHADRA PRAMANIK

STATE BANK OF INDIA(508548)

4

BHOGRAI

OR-05-005-025-002/53175 (ANALIA)

2405005025NRG23310320230540085

03/04/2023

SUSHANTA GIRI

2405005025WL042414

SUSHANTA GIRI

00415

SBIN0010902

1332

1332

Processed

03/05/2023

1174283961

MR SUSHANTA GIRI

STATE BANK OF INDIA(508548)

5

BHOGRAI

OR-05-005-025-002/53181 (ANALIA)

2405005025NRG23310320230540086

03/04/2023

SARASWATI PRADHAN

2405005025WL042414

SARASWATI PRADHAN

00415

SBIN0010902

1332

1332

Processed

03/05/2023

1174283956

MS SARASWATI PRADHAN

STATE BANK OF INDIA(508548)

6

BHOGRAI

OR-05-005-025-002/53182 (ANALIA)

2405005025NRG23310320230540087

03/04/2023

JAYANTI DANDAPAT

2405005025WL042414

JAYANTI DANDAPAT

00415

SBIN0010902

1332

1332

Processed

03/05/2023

1174283955

MRS JAYANTI DANDAPAT

STATE BANK OF INDIA(508548)

7

BHOGRAI

OR-05-005-025-002/53189 (ANALIA)

2405005025NRG23310320230540088

03/04/2023

DEEPAK PATRA

2405005025WL042414

DEEPAK PATRA

00415

SBIN0010902

1332

1332

Processed

03/05/2023

1174283959

DEEPAK PATRA

INDIA POST PAYMENTS BANK LIMITED(508528)

8

BHOGRAI

OR-05-005-025-002/53213 (ANALIA)

2405005025NRG23310320230540089

03/04/2023

RABINDRA PAL

2405005025WL042414

RABINDRA PAL

00415

SBIN0010902

1332

1332

Processed

03/05/2023

1174283958

MR RABINDRA PAL

STATE BANK OF INDIA(508548)

9

BHOGRAI

OR-05-005-025-002/53225 (ANALIA)

2405005025NRG23310320230540090

03/04/2023

SACHINDRA PAL

2405005025WL042414

SACHINDRA PAL

00415

SBIN0010902

1332

1332

Processed

03/05/2023

1174283951

MR SACHINDRA PAL

STATE BANK OF INDIA(508548)

10

BHOGRAI

OR-05-005-025-002/53274 (ANALIA)

2405005025NRG23310320230540091

03/04/2023

SUBHADRA PAUL

2405005025WL042414

SUBHADRA PAUL

00415

SBIN0010902

1332

1332

Processed

03/05/2023

1174283960

MRS SUBHADRA PAUL

STATE BANK OF INDIA(508548)

11

BHOGRAI

OR-05-005-025-002/53287 (ANALIA)

2405005025NRG23310320230540092

03/04/2023

GAURANGA PRAMANIK

2405005025WL042414

GAURANGA PRAMANIK

00415

SBIN0010902

1332

1332

Processed

03/05/2023

1174283952

GOURANGA PRAMANIK

AIRTEL PAYMENTS BANK LIMITED(990288)

12

BHOGRAI

OR-05-005-025-002/53306 (ANALIA)

2405005025NRG23310320230540093

03/04/2023

GURUBARI PRADHAN

2405005025WL042414

GURUBARI PRADHAN

00415

SBIN0010902

1332

1332

Processed

03/05/2023

1174283957

MRS GURUBARI PRADHAN

STATE BANK OF INDIA(508548)

13

BHOGRAI

OR-05-005-025-002/53307 (ANALIA)

2405005025NRG23310320230540094

03/04/2023

BASANTI DAS

2405005025WL042414

BASANTI DAS

00415

SBIN0010902

1332

1332

Processed

03/05/2023

1174283954

MRS BASANTI DAS

STATE BANK OF INDIA(508548)

SubTotal

17316

17316

14

BHOGRAI

OR-05-005-025-002/31303 (ANALIA)

2405005025NRG23310320230540081

03/04/2023

KHUKUMANI PRADHAN

2405005025WL042414

KHUKUMANI PRADHAN

00462

UCBA0001111

1332

1332

Processed

03/05/2023

1174283950

KHUKUMANI PRADHAN

UCO BANK(607066)

SubTotal

1332

1332

Total

18648

18648

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHOGRAI	OR2405005025_030423APB_FTO_7383	State Bank of India	SBIN0010902	DEHURDA	17316
2	BHOGRAI	OR2405005025_030423APB_FTO_7383	UCO Bank	UCBA0001111	BHOGRAI	1332

Download In Excel