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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 03:29:53 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : DEHURDA
Fto No. : OR2405005032_090823FTO_433523

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-05-005-032-002/38234 (DEHURDA)

2405005000NRG24090820230203216

09/08/2023

SITA RANI MANDAL

2405005WL011715

SITA RANI MANDAL

00415

SBIN0010902

1659

1659

Processed

31/08/2023

4971648833

MRS SITA RANI MANDAL

()

2

BHOGRAI

OR-05-005-032-002/51990 (DEHURDA)

2405005000NRG24090820230203224

09/08/2023

BISHNUPADA PATRA

2405005WL011716

BISHNUPADA PATRA

00415

SBIN0010902

1659

1659

Processed

31/08/2023

4971648834

MR BISHNUPAD PATRA

()

3

BHOGRAI

OR-05-005-032-005/51868 (DEHURDA)

2405005000NRG24090820230203208

09/08/2023

SANTILATA JENA

2405005WL011714

SANTILATA JENA

00415

SBIN0010902

1659

1659

Processed

31/08/2023

4971648836

MRS SANTILATA JENA

()

4

BHOGRAI

OR-05-005-032-016/39637 (DEHURDA)

2405005000NRG24090820230203240

09/08/2023

MANORAMA MOHANTY

2405005WL011717

MANORAMA MOHANTY

00415

SBIN0010902

237

237

Processed

31/08/2023

4971648835

MISS MANORAMA MOHANTY

()

5

BHOGRAI

OR-05-005-032-016/39637 (DEHURDA)

2405005000NRG24090820230203239

09/08/2023

SWARNALATA MOHANTY

2405005WL011717

SWARNALATA MOHANTY

00415

SBIN0010902

237

237

Processed

31/08/2023

4971648837

MRS SWARNALATA MOHANTY

()

SubTotal

5451

5451

6

BHOGRAI

OR-05-005-032-002/38074 (DEHURDA)

2405005000NRG24090820230203232

09/08/2023

MANJULATA NATH

2405005WL011717

MANJULATA NATH

00462

UCBA0001111

1659

1659

Processed

30/08/2023

4971648840

MANJULATA NATH.W/O.RANJIT

()

7

BHOGRAI

OR-05-005-032-005/51872 (DEHURDA)

2405005000NRG24090820230203229

09/08/2023

CHHAYAMANI PATRA

2405005WL011716

CHHAYAMANI PATRA

00462

UCBA0001111

1659

1659

Processed

30/08/2023

4971648842

CHHAYAMANI PATRA

()

8

BHOGRAI

OR-05-005-032-009/38448 (DEHURDA)

2405005000NRG24090820230203217

09/08/2023

KAMESWAR DAS

2405005WL011715

KAMESWAR DAS

00462

UCBA0001111

1659

1659

Processed

30/08/2023

4971648839

KAMESWAR DAS

()

9

BHOGRAI

OR-05-005-032-014/51889 (DEHURDA)

2405005000NRG24090820230203237

09/08/2023

JYOTSNA RANI ADHEK

2405005WL011717

JYOTSNA RANI ADHEK

00462

UCBA0001111

1659

1659

Processed

30/08/2023

4971648843

JYOTSNA RANI ADHEK

()

10

BHOGRAI

OR-05-005-032-015/51577 (DEHURDA)

2405005000NRG24090820230203223

09/08/2023

MADHABI PATRA

2405005WL011715

MADHABI PATRA

00462

UCBA0001111

1659

1659

Processed

30/08/2023

4971648841

MADHABI PATRA

()

11

BHOGRAI

OR-05-005-032-016/51881 (DEHURDA)

2405005000NRG24090820230203214

09/08/2023

SARASWATI DAS

2405005WL011714

SARASWATI DAS

00462

UCBA0001111

1659

1659

Processed

30/08/2023

4971648838

SARASWATI DAS

()

SubTotal

9954

9954

Total

15405

15405

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHOGRAI	OR2405005032_090823FTO_433523	State Bank of India	SBIN0010902	DEHURDA	5451
2	BHOGRAI	OR2405005032_090823FTO_433523	UCO Bank	UCBA0001111	Bgograi	1659
3	BHOGRAI	OR2405005032_090823FTO_433523	UCO Bank	UCBA0001111	BHOGRAI	8295

Download In Excel