Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:37:44 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : SULTANPUR
Fto No. : OR2405005026_271223APB_FTO_943159
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-05-005-026-011/584250
(SULTANPUR) 		2405005000NRG24221220230411976 27/12/2023 PRANAKRUSHNA NAYAK 2405005WL054669 PRANAKRUSHNA NAYAK 00415 SBIN0010902 1185 1185 Processed 09/03/2024 1556380177 MR PRANAKRUSHNA NAYAK STATE BANK OF INDIA(508548)
2 BHOGRAI OR-05-005-026-011/584250
(SULTANPUR) 		2405005000NRG24261220230417205 27/12/2023 PRANAKRUSHNA NAYAK 2405005WL055523 PRANAKRUSHNA NAYAK 00415 SBIN0010902 474 474 Processed 09/03/2024 1556380176 MR PRANAKRUSHNA NAYAK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 BHOGRAI OR-05-005-026-010/32732
(SULTANPUR) 		2405005000NRG24221220230411971 27/12/2023 BHARATI MOHAPATRA 2405005WL054669 BHARATI MOHAPATRA 00462 UCBA0001111 1659 1659 Processed 09/03/2024 1556380178 BHARATI MOHAPATRA UCO BANK(607066)
4 BHOGRAI OR-05-005-026-010/32732
(SULTANPUR) 		2405005000NRG24221220230411972 27/12/2023 GAUTAM MOHAPATRA 2405005WL054669 GAUTAM MOHAPATRA 00462 UCBA0001111 1659 1659 Processed 09/03/2024 1556380175 GOUTAM MOHAPATRA UCO BANK(607066)
5 BHOGRAI OR-05-005-026-010/32732
(SULTANPUR) 		2405005000NRG24221220230411970 27/12/2023 MANAGOBINDA MAHAPATRA 2405005WL054669 MANAGOBINDA MAHAPATRA 00462 UCBA0001111 1659 1659 Processed 09/03/2024 1556380172 MANAGOBINDA MAHAPATRA UCO BANK(607066)
6 BHOGRAI OR-05-005-026-010/54482
(SULTANPUR) 		2405005000NRG24221220230411973 27/12/2023 SUMATI PATRA 2405005WL054669 SUMATI PATRA 00462 UCBA0001111 1659 1659 Processed 09/03/2024 1556380171 SUMATI PATRA UCO BANK(607066)
7 BHOGRAI OR-05-005-026-011/32493
(SULTANPUR) 		2405005000NRG24221220230411974 27/12/2023 RATAN SAMAL 2405005WL054669 RATAN SAMAL 00462 UCBA0001111 1185 1185 Processed 09/03/2024 1556380169 RATAN SAMAL UCO BANK(607066)
8 BHOGRAI OR-05-005-026-011/32493
(SULTANPUR) 		2405005000NRG24261220230417203 27/12/2023 RATAN SAMAL 2405005WL055523 RATAN SAMAL 00462 UCBA0001111 474 474 Processed 09/03/2024 1556380170 RATAN SAMAL UCO BANK(607066)
9 BHOGRAI OR-05-005-026-011/32589
(SULTANPUR) 		2405005000NRG24261220230417204 27/12/2023 PARUL BEHERA 2405005WL055523 PARUL BEHERA 00462 UCBA0001111 474 474 Processed 09/03/2024 1556380173 PARUL BEHERA UCO BANK(607066)
10 BHOGRAI OR-05-005-026-011/32589
(SULTANPUR) 		2405005000NRG24221220230411975 27/12/2023 PARUL BEHERA 2405005WL054669 PARUL BEHERA 00462 UCBA0001111 1185 1185 Processed 09/03/2024 1556380174 PARUL BEHERA UCO BANK(607066)
11 BHOGRAI OR-05-005-026-011/584315
(SULTANPUR) 		2405005000NRG24221220230411977 27/12/2023 ANJULATA JENA 2405005WL054669 ANJULATA JENA 00462 UCBA0001111 1185 1185 Processed 09/03/2024 1556380180 ANJULATA JENA UCO BANK(607066)
12 BHOGRAI OR-05-005-026-011/584315
(SULTANPUR) 		2405005000NRG24261220230417206 27/12/2023 ANJULATA JENA 2405005WL055523 ANJULATA JENA 00462 UCBA0001111 474 474 Processed 09/03/2024 1556380179 ANJULATA JENA UCO BANK(607066)
SubTotal 11613 11613
Total 13272 13272

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005026_271223APB_FTO_943159 State Bank of India SBIN0010902 DEHURDA 1659
2 BHOGRAI OR2405005026_271223APB_FTO_943159 UCO Bank UCBA0001111 BHOGRAI 9954
3 BHOGRAI OR2405005026_271223APB_FTO_943159 UCO Bank UCBA0001111 Uco Bhograi 1659

Download In Excel