Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:46:36 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005012_070923APB_FTO_500161
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-05-005-012-003/49709
(SOHARIA) 		2405005000NRG24020920230222633 07/09/2023 DILLIP 2405005WL014836 DILLIP 00415 SBIN0010902 2844 2844 Processed 10/11/2023 7324128034 MR DILLIP KUMAR BEJ STATE BANK OF INDIA(508548)
2 BHOGRAI OR-05-005-012-005/16430
(SOHARIA) 		2405005000NRG24020920230222636 07/09/2023 ADHIR KUMAR GIRI 2405005WL014836 ADHIR KUMAR GIRI 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7324128035 MR ADHIR KUMAR GIRI STATE BANK OF INDIA(508548)
3 BHOGRAI OR-05-005-012-005/16430
(SOHARIA) 		2405005000NRG24240820230216440 07/09/2023 ADHIR KUMAR GIRI 2405005WL013816 ADHIR KUMAR GIRI 00415 SBIN0010902 3318 3318 Processed 10/11/2023 7324128036 MR ADHIR KUMAR GIRI STATE BANK OF INDIA(508548)
4 BHOGRAI OR-05-005-012-005/49668
(SOHARIA) 		2405005000NRG24020920230222643 07/09/2023 HARENDRA BEHERA 2405005WL014837 HARENDRA BEHERA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7324128037 MR HARENDRA BEHERA STATE BANK OF INDIA(508548)
SubTotal 9480 9480
5 BHOGRAI OR-05-005-012-003/49630
(SOHARIA) 		2405005000NRG24240820230216438 07/09/2023 GANGAMANI BEJ 2405005WL013816 GANGAMANI BEJ 00462 UCBA0001111 3318 3318 Processed 10/11/2023 7324128026 GANGAMANI BEJ UCO BANK(607066)
6 BHOGRAI OR-05-005-012-003/49630
(SOHARIA) 		2405005000NRG24020920230222640 07/09/2023 GANGAMANI BEJ 2405005WL014837 GANGAMANI BEJ 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7324128025 GANGAMANI BEJ UCO BANK(607066)
7 BHOGRAI OR-05-005-012-005/16430
(SOHARIA) 		2405005000NRG24240820230216441 07/09/2023 ANJALI GIRI 2405005WL013816 ANJALI GIRI 00462 UCBA0001111 3318 3318 Processed 10/11/2023 7324128039 ANJALI GIRI UCO BANK(607066)
8 BHOGRAI OR-05-005-012-005/16430
(SOHARIA) 		2405005000NRG24020920230222637 07/09/2023 ANJALI GIRI 2405005WL014836 ANJALI GIRI 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7324128038 ANJALI GIRI UCO BANK(607066)
SubTotal 9954 9954
9 BHOGRAI OR-05-005-012-002/49653
(SOHARIA) 		2405005000NRG24020920230222630 07/09/2023 KABITA KAR 2405005WL014836 KABITA KAR 00462 UCBA0001736 2844 2844 Processed 10/11/2023 7324128030 KABITA KAR UCO BANK(607066)
10 BHOGRAI OR-05-005-012-002/49653
(SOHARIA) 		2405005000NRG24020920230222629 07/09/2023 shaktipada 2405005WL014836 shaktipada 00462 UCBA0001736 2844 2844 Processed 10/11/2023 7324128027 SAKTIPADA KAR UCO BANK(607066)
11 BHOGRAI OR-05-005-012-003/49627
(SOHARIA) 		2405005000NRG24020920230222638 07/09/2023 ADEITYA BEJ 2405005WL014837 ADEITYA BEJ 00462 UCBA0001736 1659 1659 Processed 10/11/2023 7324128029 ADAITYA BEJ UCO BANK(607066)
12 BHOGRAI OR-05-005-012-003/49628
(SOHARIA) 		2405005000NRG24020920230222632 07/09/2023 PARBATI BEJ 2405005WL014836 PARBATI BEJ 00462 UCBA0001736 2844 2844 Processed 10/11/2023 7324128032 PARBATI BEJ UCO BANK(607066)
13 BHOGRAI OR-05-005-012-003/49628
(SOHARIA) 		2405005000NRG24020920230222631 07/09/2023 SHANKAR BEJ 2405005WL014836 SHANKAR BEJ 00462 UCBA0001736 2844 2844 Processed 10/11/2023 7324128033 SHANKAR BEJ UCO BANK(607066)
14 BHOGRAI OR-05-005-012-003/49811
(SOHARIA) 		2405005000NRG24020920230222634 07/09/2023 SUBAL BEJ 2405005WL014836 SUBAL BEJ 00462 UCBA0001736 2844 2844 Processed 10/11/2023 7324128028 MR SUBALBEJ BEJ STATE BANK OF INDIA(508548)
15 BHOGRAI OR-05-005-012-005/49673
(SOHARIA) 		2405005000NRG24240820230216445 07/09/2023 SWARNALATA 2405005WL013816 SWARNALATA 00462 UCBA0001736 3318 3318 Processed 10/11/2023 7324128031 SWARNALATA PARMANIK UCO BANK(607066)
SubTotal 19197 19197
Total 38631 38631

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005012_070923APB_FTO_500161 State Bank of India SBIN0010902 DEHURDA 9480
2 BHOGRAI OR2405005012_070923APB_FTO_500161 UCO Bank UCBA0001111 BHOGRAI 9954
3 BHOGRAI OR2405005012_070923APB_FTO_500161 UCO Bank UCBA0001736 CHOWKI 19197

Download In Excel