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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 01:45:17 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005046_300723APB_FTO_395589

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-05-005-024-003/55316 (NIMATPUR)

2405005000NRG24280720230191895

30/07/2023

MRS AMITA PARIDA

2405005WL010220

MRS AMITA PARIDA

00354

PUNB0728700

1659

1659

Processed

30/08/2023

4971776079

AMITA PARIDA

PUNJAB NATIONAL BANK(508568)

SubTotal

1659

1659

2

BHOGRAI

OR-05-005-024-010/55080 (NIMATPUR)

2405005000NRG24280720230191903

30/07/2023

Mr. UTTAM KUMAR PARIDA

2405005WL010221

Mr. UTTAM KUMAR PARIDA

00415

SBIN0010902

1659

1659

Processed

30/08/2023

4971776072

UTTAM KUMAR PARIDA

UCO BANK(607066)

3

BHOGRAI

OR-05-005-028-006/55338 (T.HAZIRA)

2405005000NRG24280720230191906

30/07/2023

Mr. ADHIR BEHERA

2405005WL010221

Mr. ADHIR BEHERA

00415

SBIN0010902

1659

1659

Processed

30/08/2023

4971776080

ADHIR BEHERA

STATE BANK OF INDIA(508548)

4

BHOGRAI

OR-05-005-028-006/55338 (T.HAZIRA)

2405005000NRG24280720230191907

30/07/2023

Mrs. SANDHYARANI BEHERA

2405005WL010221

Mrs. SANDHYARANI BEHERA

00415

SBIN0010902

1659

1659

Processed

30/08/2023

4971776073

MRS SANDHYARANI BEHERA

STATE BANK OF INDIA(508548)

5

BHOGRAI

OR-05-005-046-010/30722 (NIMATPUR)

2405005000NRG24280720230191909

30/07/2023

Mrs. UMARANI MOHANTY

2405005WL010221

Mrs. UMARANI MOHANTY

00415

SBIN0010902

1659

1659

Processed

30/08/2023

4971776078

UMARANI MOHANTY

UCO BANK(607066)

SubTotal

6636

6636

6

BHOGRAI

OR-05-005-024-003/55316 (NIMATPUR)

2405005000NRG24280720230191894

30/07/2023

Mr. MADHUSUDAN PARIDA

2405005WL010220

Mr. MADHUSUDAN PARIDA

00415

SBIN0013584

1659

1659

Processed

30/08/2023

4971776081

MADHUSUDAN PARIDA

STATE BANK OF INDIA(508548)

7

BHOGRAI

OR-05-005-024-003/55318 (NIMATPUR)

2405005000NRG24280720230191896

30/07/2023

Mrs. ARATI JENA

2405005WL010220

Mrs. ARATI JENA

00415

SBIN0013584

1185

1185

Processed

30/08/2023

4971776074

MRS ARATI JENA

STATE BANK OF INDIA(508548)

8

BHOGRAI

OR-05-005-024-003/55325 (NIMATPUR)

2405005000NRG24280720230191897

30/07/2023

Mrs. SAROJINI DAS

2405005WL010220

Mrs. SAROJINI DAS

00415

SBIN0013584

1659

1659

Processed

30/08/2023

4971776077

MRS SAROJINI DAS

STATE BANK OF INDIA(508548)

9

BHOGRAI

OR-05-005-024-010/30758 (NIMATPUR)

2405005000NRG24280720230191899

30/07/2023

Mr. SATISH CHANDRA JENA

2405005WL010220

Mr. SATISH CHANDRA JENA

00415

SBIN0013584

1659

1659

Processed

30/08/2023

4971776082

MR SATISH CHANDRA JENA

STATE BANK OF INDIA(508548)

10

BHOGRAI

OR-05-005-024-010/30758 (NIMATPUR)

2405005000NRG24280720230191900

30/07/2023

Mrs. REBATI JENA

2405005WL010220

Mrs. REBATI JENA

00415

SBIN0013584

1659

1659

Processed

30/08/2023

4971776076

MRS REBATI JENA

STATE BANK OF INDIA(508548)

11

BHOGRAI

OR-05-005-024-010/55080 (NIMATPUR)

2405005000NRG24280720230191904

30/07/2023

Mrs. ANNAPURNA PARIDA

2405005WL010221

Mrs. ANNAPURNA PARIDA

00415

SBIN0013584

1659

1659

Processed

30/08/2023

4971776075

ANAPURNA PARIDA

UCO BANK(607066)

SubTotal

9480

9480

12

BHOGRAI

OR-05-005-024-010/55097 (NIMATPUR)

2405005000NRG24280720230191902

30/07/2023

GITANJALI SENAPATI

2405005WL010220

GITANJALI SENAPATI

00462

UCBA0001736

1659

1659

Processed

30/08/2023

4971776071

MRS GITANJALI SENAPATI

STATE BANK OF INDIA(508548)

13

BHOGRAI

OR-05-005-024-010/55097 (NIMATPUR)

2405005000NRG24280720230191901

30/07/2023

SARTHAK SENAPATI

2405005WL010220

SARTHAK SENAPATI

00462

UCBA0001736

1659

1659

Processed

30/08/2023

4971776069

SARTHAK SENAPATI

UCO BANK(607066)

14

BHOGRAI

OR-05-005-046-010/30722 (NIMATPUR)

2405005000NRG24280720230191908

30/07/2023

TRILOCHAN MOHANTY

2405005WL010221

TRILOCHAN MOHANTY

00462

UCBA0001736

1659

1659

Processed

30/08/2023

4971776070

TRILOCHAN MOHANTY

STATE BANK OF INDIA(508548)

SubTotal

4977

4977

Total

22752

22752

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHOGRAI	OR2405005046_300723APB_FTO_395589	Punjab National Bank	PUNB0728700	HUGULI, BALASORE	1659
2	BHOGRAI	OR2405005046_300723APB_FTO_395589	State Bank of India	SBIN0010902	DEHURDA	6636
3	BHOGRAI	OR2405005046_300723APB_FTO_395589	State Bank of India	SBIN0013584	Chandaneswar	9480
4	BHOGRAI	OR2405005046_300723APB_FTO_395589	UCO Bank	UCBA0001736	CHOWKI	4977

Download In Excel