Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:41:55 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005_261023APB_FTO_689582
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-05-005-024-007/55457
(NIMATPUR) 		2405005000NRG24261020230323772 26/10/2023 MR TARASEKHAR SWEE 2405005WL036766 MR TARASEKHAR SWEE 00354 PUNB0728700 1659 1659 Processed 10/11/2023 7330542441 TARASEKHAR SWEE PUNJAB NATIONAL BANK(508568)
2 BHOGRAI OR-05-005-024-009/30844
(NIMATPUR) 		2405005000NRG24261020230323776 26/10/2023 MRS RANJUBALA PRADHAN 2405005WL036766 MRS RANJUBALA PRADHAN 00354 PUNB0728700 1659 1659 Processed 10/11/2023 7330542442 RANJUBALA PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
3 BHOGRAI OR-05-005-024-007/49902
(NIMATPUR) 		2405005000NRG24261020230323766 26/10/2023 Mr.ARUN PARIDA 2405005WL036766 Mr.ARUN PARIDA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7330542434 MR ARUN PARIDA STATE BANK OF INDIA(508548)
4 BHOGRAI OR-05-005-024-007/55464
(NIMATPUR) 		2405005000NRG24261020230323774 26/10/2023 Mrs. SUSMITA DUTTA 2405005WL036766 Mrs. SUSMITA DUTTA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7330542433 MRS SUSMITA DUTTA STATE BANK OF INDIA(508548)
5 BHOGRAI OR-05-005-024-009/30844
(NIMATPUR) 		2405005000NRG24261020230323775 26/10/2023 Mr. DHARANI PRADHAN 2405005WL036766 Mr. DHARANI PRADHAN 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7330542436 DHARANI PRADHAN UCO BANK(607066)
SubTotal 4977 4977
6 BHOGRAI OR-05-005-024-001/29417
(NIMATPUR) 		2405005000NRG24261020230323763 26/10/2023 Mr. SUBAL KUMAR DAS 2405005WL036766 Mr. SUBAL KUMAR DAS 00415 SBIN0013584 1659 1659 Processed 10/11/2023 7330542443 SUBAL KUMAR DAS UCO BANK(607066)
7 BHOGRAI OR-05-005-024-007/49902
(NIMATPUR) 		2405005000NRG24261020230323767 26/10/2023 Mrs.SUMATI PARIDA 2405005WL036766 Mrs.SUMATI PARIDA 00415 SBIN0013584 1659 1659 Processed 10/11/2023 7330542440 Mrs.SUMATI PARIDA ODISHA GRAMYA BANK(607060)
8 BHOGRAI OR-05-005-024-007/55102
(NIMATPUR) 		2405005000NRG24261020230323768 26/10/2023 Mr. GOPAL PRADHAN 2405005WL036766 Mr. GOPAL PRADHAN 00415 SBIN0013584 1659 1659 Processed 10/11/2023 7330542435 MR GOPAL PRADHAN STATE BANK OF INDIA(508548)
9 BHOGRAI OR-05-005-024-007/55404
(NIMATPUR) 		2405005000NRG24261020230323770 26/10/2023 Mr. RABINDRA PRADHAN 2405005WL036766 Mr. RABINDRA PRADHAN 00415 SBIN0013584 1659 1659 Processed 10/11/2023 7330542438 MR RABINDRA PRADHAN STATE BANK OF INDIA(508548)
10 BHOGRAI OR-05-005-024-007/55404
(NIMATPUR) 		2405005000NRG24261020230323771 26/10/2023 Mrs. SNEHALATA PRADHAN 2405005WL036766 Mrs. SNEHALATA PRADHAN 00415 SBIN0013584 1659 1659 Processed 10/11/2023 7330542439 SNEHALATA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 BHOGRAI OR-05-005-024-007/55464
(NIMATPUR) 		2405005000NRG24261020230323773 26/10/2023 Mrs. SABITA DUTTA 2405005WL036766 Mrs. SABITA DUTTA 00415 SBIN0013584 1659 1659 Processed 10/11/2023 7330542437 Mrs. SABITA DUTTA ODISHA GRAMYA BANK(607060)
SubTotal 9954 9954
12 BHOGRAI OR-05-005-024-001/29430
(NIMATPUR) 		2405005000NRG24261020230323764 26/10/2023 ANIL KUMAR DAS 2405005WL036766 ANIL KUMAR DAS 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7330542445 MR ANIL KUMAR DAS STATE BANK OF INDIA(508548)
SubTotal 1659 1659
13 BHOGRAI OR-05-005-024-007/55102
(NIMATPUR) 		2405005000NRG24261020230323769 26/10/2023 SITA RANI PRADHAN 2405005WL036766 SITA RANI PRADHAN 00462 UCBA0001736 1659 1659 Processed 10/11/2023 7330542444 SITARANI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 21567 21567

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005_261023APB_FTO_689582 Punjab National Bank PUNB0728700 HUGULI, BALASORE 3318
2 BHOGRAI OR2405005_261023APB_FTO_689582 State Bank of India SBIN0010902 DEHURDA 4977
3 BHOGRAI OR2405005_261023APB_FTO_689582 State Bank of India SBIN0013584 Chandaneswar 9954
4 BHOGRAI OR2405005_261023APB_FTO_689582 UCO Bank UCBA0001111 BHOGRAI 1659
5 BHOGRAI OR2405005_261023APB_FTO_689582 UCO Bank UCBA0001736 CHOWKI 1659

Download In Excel