Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:15:52 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005004_151023APB_FTO_643769
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-05-005-004-006/5811
(SRADHAPUR) 		2405005000NRG24141020230301887 15/10/2023 SURESH CH PATRA 2405005WL032503 SURESH CH PATRA 00220 UCBA0RRBKGB 3318 3318 Processed 09/11/2023 7275969720 SURESH CH PATRA ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
2 BHOGRAI OR-05-005-004-005/55296
(SRADHAPUR) 		2405005000NRG24141020230301885 15/10/2023 RAJANI KANTA JENA 2405005WL032503 RAJANI KANTA JENA 00354 PUNB0728700 3318 3318 Processed 09/11/2023 7275969727 RAJANI KANTA JENA ODISHA GRAMYA BANK(607060)
3 BHOGRAI OR-05-005-004-011/54909
(SRADHAPUR) 		2405005000NRG24141020230301909 15/10/2023 SUBHADRA BEJ 2405005WL032506 SUBHADRA BEJ 00354 PUNB0728700 3318 3318 Processed 09/11/2023 7275969725 SUBHADRA BHEJ PUNJAB NATIONAL BANK(508568)
4 BHOGRAI OR-05-005-004-011/55342
(SRADHAPUR) 		2405005000NRG24141020230301900 15/10/2023 MINATI NAYAK 2405005WL032505 MINATI NAYAK 00354 PUNB0728700 3318 3318 Processed 09/11/2023 7275969726 MINATI NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 9954 9954
5 BHOGRAI OR-05-005-004-002/5539
(SRADHAPUR) 		2405005000NRG24141020230301883 15/10/2023 JHARANA BHANJA 2405005WL032503 JHARANA BHANJA 00415 SBIN0010902 3318 3318 Processed 10/11/2023 7275969715 MRS JHARANA BHANJA STATE BANK OF INDIA(508548)
6 BHOGRAI OR-05-005-004-004/55122
(SRADHAPUR) 		2405005000NRG24081020230289896 15/10/2023 KARTICK BEHERA 2405005WL030081 KARTICK BEHERA 00415 SBIN0010902 3318 3318 Processed 10/11/2023 7275969716 KARTIK BEHERA STATE BANK OF INDIA(508548)
7 BHOGRAI OR-05-005-004-006/55133
(SRADHAPUR) 		2405005000NRG24141020230301897 15/10/2023 PARBATI JENA 2405005WL032505 PARBATI JENA 00415 SBIN0010902 3318 3318 Processed 10/11/2023 7275969729 MRS PARBATI JENA STATE BANK OF INDIA(508548)
8 BHOGRAI OR-05-005-004-006/5811
(SRADHAPUR) 		2405005000NRG24141020230301886 15/10/2023 SURESH PATRA 2405005WL032503 SURESH PATRA 00415 SBIN0010902 3318 3318 Processed 10/11/2023 7275969730 MR SURESH PATRA STATE BANK OF INDIA(508548)
9 BHOGRAI OR-05-005-004-007/54709
(SRADHAPUR) 		2405005000NRG24141020230301905 15/10/2023 NARENDRA MANDAL 2405005WL032506 NARENDRA MANDAL 00415 SBIN0010902 3318 3318 Processed 10/11/2023 7275969713 MR NARENDRA MANDAL STATE BANK OF INDIA(508548)
10 BHOGRAI OR-05-005-004-007/54716
(SRADHAPUR) 		2405005000NRG24141020230301906 15/10/2023 RABINDRA MANDAL 2405005WL032506 RABINDRA MANDAL 00415 SBIN0010902 3318 3318 Processed 09/11/2023 7275969714 RABINDRA MANDAL UCO BANK(607066)
11 BHOGRAI OR-05-005-004-011/54915
(SRADHAPUR) 		2405005000NRG24141020230301893 15/10/2023 NIMAI DHAL 2405005WL032504 NIMAI DHAL 00415 SBIN0010902 3318 3318 Processed 10/11/2023 7275969717 MR NIMAI DHAL STATE BANK OF INDIA(508548)
12 BHOGRAI OR-05-005-004-011/54975
(SRADHAPUR) 		2405005000NRG24141020230301910 15/10/2023 ANUWARA BIBI 2405005WL032506 ANUWARA BIBI 00415 SBIN0010902 3318 3318 Processed 10/11/2023 7275969712 ANUWARA BIBI STATE BANK OF INDIA(508548)
SubTotal 26544 26544
13 BHOGRAI OR-05-005-004-006/55133
(SRADHAPUR) 		2405005000NRG24141020230301898 15/10/2023 SUKUMAR JENA 2405005WL032505 SUKUMAR JENA 00415 SBIN0013584 3318 3318 Processed 10/11/2023 7275969719 MR SUKUMAR JENA STATE BANK OF INDIA(508548)
14 BHOGRAI OR-05-005-004-007/54716
(SRADHAPUR) 		2405005000NRG24141020230301907 15/10/2023 MRS MAMATA MANDAL 2405005WL032506 MRS MAMATA MANDAL 00415 SBIN0013584 3318 3318 Processed 10/11/2023 7275969718 MRS MAMATA MANDAL STATE BANK OF INDIA(508548)
15 BHOGRAI OR-05-005-004-007/54901
(SRADHAPUR) 		2405005000NRG24141020230301888 15/10/2023 MR AJIT KUMAR PATRA 2405005WL032503 MR AJIT KUMAR PATRA 00415 SBIN0013584 3318 3318 Processed 10/11/2023 7275969728 AJIT KUMAR PATRA STATE BANK OF INDIA(508548)
SubTotal 9954 9954
16 BHOGRAI OR-05-005-004-005/55393
(SRADHAPUR) 		2405005000NRG24141020230301889 15/10/2023 DEBENDRA BHANJA 2405005WL032504 DEBENDRA BHANJA 00468 UBIN0819379 3318 3318 Processed 10/11/2023 7275969705 MR DEBENDRA BHANJA STATE BANK OF INDIA(508548)
17 BHOGRAI OR-05-005-004-005/55393
(SRADHAPUR) 		2405005000NRG24141020230301890 15/10/2023 KANAKLATA BHANJA 2405005WL032504 KANAKLATA BHANJA 00468 UBIN0819379 3318 3318 Processed 10/11/2023 7275969709 KANAKALATA BHANJA UNION BANK OF INDIA(508500)
18 BHOGRAI OR-05-005-004-006/54372
(SRADHAPUR) 		2405005000NRG24141020230301902 15/10/2023 PARESH PATRA 2405005WL032506 PARESH PATRA 00468 UBIN0819379 3318 3318 Processed 09/11/2023 7275969708 PARESH PATRA AXIS BANK(607153)
19 BHOGRAI OR-05-005-004-007/54375
(SRADHAPUR) 		2405005000NRG24141020230301904 15/10/2023 AJAYA PRADHAN 2405005WL032506 AJAYA PRADHAN 00468 UBIN0819379 3318 3318 Processed 09/11/2023 7275969707 AJAY KLUMAR PRADHAN UCO BANK(607066)
20 BHOGRAI OR-05-005-004-009/55307
(SRADHAPUR) 		2405005000NRG24141020230301899 15/10/2023 MADHUSMITA BHAKTA 2405005WL032505 MADHUSMITA BHAKTA 00468 UBIN0819379 3318 3318 Processed 10/11/2023 7275969711 MRS MADHUSMITA BHAKTA STATE BANK OF INDIA(508548)
21 BHOGRAI OR-05-005-004-010/54671
(SRADHAPUR) 		2405005000NRG24081020230289899 15/10/2023 MR SUDARSHANA JENA 2405005WL030081 MR SUDARSHANA JENA 00468 UBIN0819379 3318 3318 Processed 10/11/2023 7275969706 SUDARSHANA JENA UNION BANK OF INDIA(508500)
22 BHOGRAI OR-05-005-004-010/54671
(SRADHAPUR) 		2405005000NRG24081020230289900 15/10/2023 SUBHADRA JENA 2405005WL030081 SUBHADRA JENA 00468 UBIN0819379 3318 3318 Processed 10/11/2023 7275969710 MRS SUBHADRA JENA STATE BANK OF INDIA(508548)
SubTotal 23226 23226
23 BHOGRAI OR-05-005-004-006/54372
(SRADHAPUR) 		2405005000NRG24141020230301903 15/10/2023 SULOCHANA PATRA 2405005WL032506 SULOCHANA PATRA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7275969724 MRS SULOCHANA PATRA STATE BANK OF INDIA(508548)
24 BHOGRAI OR-05-005-004-007/55277
(SRADHAPUR) 		2405005000NRG24141020230301891 15/10/2023 ADHAR PRADHAN 2405005WL032504 ADHAR PRADHAN 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7275969721 ADHAR PRADHAN ODISHA GRAMYA BANK(607060)
25 BHOGRAI OR-05-005-004-009/55316
(SRADHAPUR) 		2405005000NRG24141020230301892 15/10/2023 RADHAMANI JENA 2405005WL032504 RADHAMANI JENA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7275969722 RADHAMANI JENA ODISHA GRAMYA BANK(607060)
26 BHOGRAI OR-05-005-004-011/55342
(SRADHAPUR) 		2405005000NRG24141020230301901 15/10/2023 MR PANCHANAN NAYAK 2405005WL032505 MR PANCHANAN NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7275969723 MR PANCHANAN NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 13272 13272
Total 86268 86268

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005004_151023APB_FTO_643769 Kalinga Gramya Bank UCBA0RRBKGB CHANDANESWAR 3318
2 BHOGRAI OR2405005004_151023APB_FTO_643769 Punjab National Bank PUNB0728700 HUGULI, BALASORE 9954
3 BHOGRAI OR2405005004_151023APB_FTO_643769 State Bank of India SBIN0010902 DEHURDA 26544
4 BHOGRAI OR2405005004_151023APB_FTO_643769 State Bank of India SBIN0013584 Chandaneswar 9954
5 BHOGRAI OR2405005004_151023APB_FTO_643769 Union Bank of India UBIN0819379 CHANDANESWAR 23226
6 BHOGRAI OR2405005004_151023APB_FTO_643769 Odisha Gramya Bank IOBA0ROGB01 CHANDANESWAR 6636
7 BHOGRAI OR2405005004_151023APB_FTO_643769 Odisha Gramya Bank IOBA0ROGB01 RANAKOTHA 6636

Download In Excel