Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:46:05 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005_190723APB_FTO_353119
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-05-005-022-005/26616
(NACHINDA) 		2405005000NRG24190720230182704 19/07/2023 KALI KUMAR DAS 2405005WL009513 KALI KUMAR DAS 00127 FDRL0002187 1659 1659 Processed 30/08/2023 4962620029 MR KALI KUMAR DAS STATE BANK OF INDIA(508548)
2 BHOGRAI OR-05-005-022-005/26616
(NACHINDA) 		2405005000NRG24190720230182702 19/07/2023 KALI KUMAR DAS 2405005WL009513 KALI KUMAR DAS 00127 FDRL0002187 948 948 Processed 30/08/2023 4962620030 MR KALI KUMAR DAS STATE BANK OF INDIA(508548)
SubTotal 2607 2607
3 BHOGRAI OR-05-005-013-007/17856
(GUNASARTHA) 		2405005000NRG24190720230182502 19/07/2023 DEBENDRA MAHANTI 2405005WL009487 DEBENDRA MAHANTI 00354 PUNB0052320 444 444 Processed 30/08/2023 4962620020 DEBENDRA NATH MOHANTY PUNJAB NATIONAL BANK(508568)
4 BHOGRAI OR-05-005-013-007/17856
(GUNASARTHA) 		2405005000NRG24190720230182503 19/07/2023 NAYANATARA MAHANTI 2405005WL009487 NAYANATARA MAHANTI 00354 PUNB0052320 444 444 Processed 30/08/2023 4962620021 NAYANATARA MOHANTY PUNJAB NATIONAL BANK(508568)
5 BHOGRAI OR-05-005-013-007/54794
(GUNASARTHA) 		2405005000NRG24190720230182505 19/07/2023 sulata jena 2405005WL009487 sulata jena 00354 PUNB0052320 444 444 Processed 30/08/2023 4962620025 SULATA JENA PUNJAB NATIONAL BANK(508568)
6 BHOGRAI OR-05-005-013-007/54800
(GUNASARTHA) 		2405005000NRG24190720230182518 19/07/2023 Archana Rani shee 2405005WL009489 Archana Rani shee 00354 PUNB0052320 474 474 Processed 30/08/2023 4962620027 ARCHANA RANI SHEE PUNJAB NATIONAL BANK(508568)
7 BHOGRAI OR-05-005-013-007/54800
(GUNASARTHA) 		2405005000NRG24190720230182517 19/07/2023 Deepak Kumar Shee 2405005WL009489 Deepak Kumar Shee 00354 PUNB0052320 474 474 Processed 30/08/2023 4962620026 Deepak Kumar Shee PUNJAB NATIONAL BANK(508568)
8 BHOGRAI OR-05-005-020-003/54711
(DAHUNDA) 		2405005000NRG24190720230182527 19/07/2023 kamala patra 2405005WL009490 kamala patra 00354 PUNB0052320 474 474 Processed 30/08/2023 4962620018 KAMALAKANTA PATRA PUNJAB NATIONAL BANK(508568)
9 BHOGRAI OR-05-005-020-003/54716
(DAHUNDA) 		2405005000NRG24190720230182529 19/07/2023 kalpana patra 2405005WL009490 kalpana patra 00354 PUNB0052320 474 474 Processed 30/08/2023 4962620028 kalpana patra PUNJAB NATIONAL BANK(508568)
10 BHOGRAI OR-05-005-020-003/54716
(DAHUNDA) 		2405005000NRG24190720230182530 19/07/2023 purnima patra 2405005WL009490 purnima patra 00354 PUNB0052320 474 474 Processed 30/08/2023 4962620023 PURNIMA PATRA PUNJAB NATIONAL BANK(508568)
11 BHOGRAI OR-05-005-020-003/54739
(DAHUNDA) 		2405005000NRG24190720230182531 19/07/2023 harihara 2405005WL009490 harihara 00354 PUNB0052320 474 474 Processed 30/08/2023 4962620036 HARIHARA KAR AND PRATIVA KAR PUNJAB NATIONAL BANK(508568)
12 BHOGRAI OR-05-005-020-003/54739
(DAHUNDA) 		2405005000NRG24190720230182532 19/07/2023 prativa kar 2405005WL009490 prativa kar 00354 PUNB0052320 474 474 Processed 30/08/2023 4962620024 PRATIVA KAR PUNJAB NATIONAL BANK(508568)
13 BHOGRAI OR-05-005-020-010/49956
(DAHUNDA) 		2405005000NRG24190720230182533 19/07/2023 mamata rani Jena 2405005WL009490 mamata rani Jena 00354 PUNB0052320 474 474 Rejected 30/08/2023 4962620019 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 BHOGRAI OR-05-005-020-010/49956
(DAHUNDA) 		2405005000NRG24190720230182534 19/07/2023 prashanta Jena 2405005WL009490 prashanta Jena 00354 PUNB0052320 474 474 Processed 30/08/2023 4962620022 PRASHANT KUMAR JENA PUNJAB NATIONAL BANK(508568)
SubTotal 5598 5598
15 BHOGRAI OR-05-005-022-005/26616
(NACHINDA) 		2405005000NRG24190720230182705 19/07/2023 KABITARANI DAS 2405005WL009513 KABITARANI DAS 00354 PUNB0675800 1659 1659 Processed 30/08/2023 4962620033 KABITARANI DAS ODISHA GRAMYA BANK(607060)
16 BHOGRAI OR-05-005-022-005/26616
(NACHINDA) 		2405005000NRG24190720230182703 19/07/2023 KABITARANI DAS 2405005WL009513 KABITARANI DAS 00354 PUNB0675800 948 948 Processed 30/08/2023 4962620032 KABITARANI DAS ODISHA GRAMYA BANK(607060)
SubTotal 2607 2607
17 BHOGRAI OR-05-005-022-005/54541
(NACHINDA) 		2405005000NRG24190720230182714 19/07/2023 BASANTI NANDI 2405005WL009513 BASANTI NANDI 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4962620035 MRS BASANTI NANDI STATE BANK OF INDIA(508548)
18 BHOGRAI OR-05-005-022-005/54541
(NACHINDA) 		2405005000NRG24190720230182715 19/07/2023 BASANTI NANDI 2405005WL009513 BASANTI NANDI 00415 SBIN0010902 711 711 Processed 30/08/2023 4962620034 MRS BASANTI NANDI STATE BANK OF INDIA(508548)
19 BHOGRAI OR-05-005-030-004/35990
(KUSUDA) 		2405005000NRG24180720230182412 19/07/2023 CHATURBHUJA JENA 2405005WL009478 CHATURBHUJA JENA 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4962620031 MR CHATURBHUJA JENA STATE BANK OF INDIA(508548)
SubTotal 4029 4029
Total 14841 14841

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005_190723APB_FTO_353119 FEDERAL BANK FDRL0002187 Jaleshwar 2607
2 BHOGRAI OR2405005_190723APB_FTO_353119 Punjab National Bank PUNB0052320 Baunsadiha 5598
3 BHOGRAI OR2405005_190723APB_FTO_353119 Punjab National Bank PUNB0675800 JALESWAR (DT-BALESORE) 2607
4 BHOGRAI OR2405005_190723APB_FTO_353119 State Bank of India SBIN0010902 DEHURDA 4029

Download In Excel