Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:00:13 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : BALIM
Fto No. : OR2405005015_220923APB_FTO_557148
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-05-005-015-001/49681
(BALIM) 		2405005000NRG24210920230253219 22/09/2023 TAPAS BEHERA 2405005WL021673 TAPAS BEHERA 00032 UTIB0002291 1659 1659 Processed 09/11/2023 7276407780 TAPASH KUMAR BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
2 BHOGRAI OR-05-005-015-006/49638
(BALIM) 		2405005000NRG24220920230254358 22/09/2023 SUNIL KUMAR DHAL 2405005WL021964 SUNIL KUMAR DHAL 00127 FDRL0002187 1659 1659 Processed 09/11/2023 7276407743 SUNIL KUMAR DHAL FEDERAL BANK(607165)
SubTotal 1659 1659
3 BHOGRAI OR-05-005-015-008/49595
(BALIM) 		2405005000NRG24220920230254342 22/09/2023 JASHODA NANDAN JENA 2405005WL021962 JASHODA NANDAN JENA 00354 PUNB0024820 1659 1659 Processed 09/11/2023 7276407735 JASHODA NANDAN JENA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
4 BHOGRAI OR-05-005-015-001/49695
(BALIM) 		2405005000NRG24210920230253210 22/09/2023 SANATAN PATRA 2405005WL021671 SANATAN PATRA 00354 PUNB0675800 1659 1659 Processed 09/11/2023 7276407778 SANATAN PATRA ODISHA GRAMYA BANK(607060)
5 BHOGRAI OR-05-005-015-003/20206
(BALIM) 		2405005000NRG24210920230253214 22/09/2023 BASANTI DUTTA 2405005WL021671 BASANTI DUTTA 00354 PUNB0675800 1659 1659 Processed 09/11/2023 7276407777 BASANTI DUTTA W/O GHANASYAM DUTTA PUNJAB NATIONAL BANK(508568)
6 BHOGRAI OR-05-005-015-006/49340
(BALIM) 		2405005000NRG24220920230254339 22/09/2023 SANJAYKUMAR DEY 2405005WL021962 SANJAYKUMAR DEY 00354 PUNB0675800 1659 1659 Processed 09/11/2023 7276407779 SANJAY DEY UCO BANK(607066)
SubTotal 4977 4977
7 BHOGRAI OR-05-005-015-001/49682
(BALIM) 		2405005000NRG24220920230254343 22/09/2023 SABITA PRAMANIK 2405005WL021963 SABITA PRAMANIK 00415 SBIN0006081 1659 1659 Processed 09/11/2023 7276407769 SABITA PRAMANIK PUNJAB NATIONAL BANK(508568)
8 BHOGRAI OR-05-005-015-001/49683
(BALIM) 		2405005000NRG24210920230253221 22/09/2023 PRADIP KUMAR PRAMANIK 2405005WL021673 PRADIP KUMAR PRAMANIK 00415 SBIN0006081 1659 1659 Processed 09/11/2023 7276407744 PRADIP KUMAR PRAMANIK KOTAK MAHINDRA BANK LTD(607420)
9 BHOGRAI OR-05-005-015-001/49840
(BALIM) 		2405005000NRG24210920230253212 22/09/2023 Shrimanta Das 2405005WL021671 Shrimanta Das 00415 SBIN0006081 1659 1659 Processed 10/11/2023 7276407770 MR SHRIMANTA DAS STATE BANK OF INDIA(508548)
10 BHOGRAI OR-05-005-015-002/49614
(BALIM) 		2405005000NRG24220920230254337 22/09/2023 KALI CHARAN PRAMANIK 2405005WL021962 KALI CHARAN PRAMANIK 00415 SBIN0006081 1659 1659 Processed 10/11/2023 7276407740 MR KALI CHARAN PRAMANIK STATE BANK OF INDIA(508548)
11 BHOGRAI OR-05-005-015-002/49844
(BALIM) 		2405005000NRG24220920230254345 22/09/2023 JUDHISTHIRA PUSTI 2405005WL021963 JUDHISTHIRA PUSTI 00415 SBIN0006081 1659 1659 Processed 10/11/2023 7276407742 MR JUDHISTHIRA PUSTI STATE BANK OF INDIA(508548)
12 BHOGRAI OR-05-005-015-006/49340
(BALIM) 		2405005000NRG24220920230254340 22/09/2023 GOURIRANI DEY 2405005WL021962 GOURIRANI DEY 00415 SBIN0006081 1659 1659 Processed 10/11/2023 7276407771 MRS GOURIRANI DEY STATE BANK OF INDIA(508548)
13 BHOGRAI OR-05-005-015-006/49374
(BALIM) 		2405005000NRG24210920230253234 22/09/2023 GANGAMANI DHAL 2405005WL021677 GANGAMANI DHAL 00415 SBIN0006081 1659 1659 Processed 10/11/2023 7276407761 MRS GANGAMANI DHAL STATE BANK OF INDIA(508548)
14 BHOGRAI OR-05-005-015-006/49520
(BALIM) 		2405005000NRG24220920230254356 22/09/2023 JYOTSNA PRAMANIK 2405005WL021964 JYOTSNA PRAMANIK 00415 SBIN0006081 1659 1659 Processed 10/11/2023 7276407764 MRS JYOTSNA PRAMANIK STATE BANK OF INDIA(508548)
15 BHOGRAI OR-05-005-015-006/49633
(BALIM) 		2405005000NRG24210920230253235 22/09/2023 UDAYNATH PRAMANIK 2405005WL021677 UDAYNATH PRAMANIK 00415 SBIN0006081 1659 1659 Processed 10/11/2023 7276407746 UDAY PRAMANIK STATE BANK OF INDIA(508548)
16 BHOGRAI OR-05-005-015-006/49636
(BALIM) 		2405005000NRG24220920230254348 22/09/2023 SHRIKANTA GIRI 2405005WL021963 SHRIKANTA GIRI 00415 SBIN0006081 1659 1659 Processed 10/11/2023 7276407759 MR SHRIKANTA GIRI STATE BANK OF INDIA(508548)
17 BHOGRAI OR-05-005-015-006/49638
(BALIM) 		2405005000NRG24220920230254359 22/09/2023 SASMITA DHAL 2405005WL021964 SASMITA DHAL 00415 SBIN0006081 1659 1659 Processed 10/11/2023 7276407741 MRS SASMITA DHAL STATE BANK OF INDIA(508548)
18 BHOGRAI OR-05-005-015-006/49639
(BALIM) 		2405005000NRG24220920230254351 22/09/2023 ANIL KUMAR DHAL 2405005WL021963 ANIL KUMAR DHAL 00415 SBIN0006081 1659 1659 Processed 10/11/2023 7276407772 MR ANIL KUMAR DHAL STATE BANK OF INDIA(508548)
19 BHOGRAI OR-05-005-015-006/49639
(BALIM) 		2405005000NRG24220920230254352 22/09/2023 SABITA RANI DHAL 2405005WL021963 SABITA RANI DHAL 00415 SBIN0006081 1659 1659 Processed 10/11/2023 7276407765 MRS SABITA RANI DHAL STATE BANK OF INDIA(508548)
20 BHOGRAI OR-05-005-015-006/49769
(BALIM) 		2405005000NRG24210920230253238 22/09/2023 MANI GHADAI 2405005WL021677 MANI GHADAI 00415 SBIN0006081 1659 1659 Processed 10/11/2023 7276407767 MRS MANI GHADAI STATE BANK OF INDIA(508548)
SubTotal 23226 23226
21 BHOGRAI OR-05-005-015-001/49681
(BALIM) 		2405005000NRG24210920230253220 22/09/2023 SUMATI BEHERA 2405005WL021673 SUMATI BEHERA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7276407763 MRS SUMATI BEHERA STATE BANK OF INDIA(508548)
22 BHOGRAI OR-05-005-015-001/49682
(BALIM) 		2405005000NRG24220920230254344 22/09/2023 SUSHANTA PRAMANIK 2405005WL021963 SUSHANTA PRAMANIK 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7276407766 SUSHANTA PRAMANIK INDIA POST PAYMENTS BANK LIMITED(508528)
23 BHOGRAI OR-05-005-015-001/49683
(BALIM) 		2405005000NRG24210920230253222 22/09/2023 JAYANTI PRAMANIK 2405005WL021673 JAYANTI PRAMANIK 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7276407762 MRS JAYANTI PRAMANIK STATE BANK OF INDIA(508548)
24 BHOGRAI OR-05-005-015-001/49695
(BALIM) 		2405005000NRG24210920230253211 22/09/2023 SABITA RANI PATRA 2405005WL021671 SABITA RANI PATRA 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7276407749 SABITA RANI PATRA ODISHA GRAMYA BANK(607060)
25 BHOGRAI OR-05-005-015-001/49698
(BALIM) 		2405005000NRG24220920230254335 22/09/2023 SUSMITA PATRA 2405005WL021962 SUSMITA PATRA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7276407757 MRS SUSMITA PATRA STATE BANK OF INDIA(508548)
26 BHOGRAI OR-05-005-015-002/49613
(BALIM) 		2405005000NRG24210920230253223 22/09/2023 SULATA ROUL 2405005WL021673 SULATA ROUL 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7276407750 MRS SULATA ROUL STATE BANK OF INDIA(508548)
27 BHOGRAI OR-05-005-015-002/49613
(BALIM) 		2405005000NRG24210920230253224 22/09/2023 TAPAN RAUL 2405005WL021673 TAPAN RAUL 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7276407754 TAPAN RAUL STATE BANK OF INDIA(508548)
28 BHOGRAI OR-05-005-015-002/49614
(BALIM) 		2405005000NRG24220920230254336 22/09/2023 MINATI PRAMANIK 2405005WL021962 MINATI PRAMANIK 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7276407745 MRS MINATI PRAMANIK STATE BANK OF INDIA(508548)
29 BHOGRAI OR-05-005-015-002/49765
(BALIM) 		2405005000NRG24220920230254353 22/09/2023 SASMITA PUSTI 2405005WL021964 SASMITA PUSTI 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7276407753 MRS SASMITA PUSTI STATE BANK OF INDIA(508548)
30 BHOGRAI OR-05-005-015-002/49841
(BALIM) 		2405005000NRG24210920230253231 22/09/2023 BASANTI ROUL 2405005WL021677 BASANTI ROUL 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7276407756 BASANTI ROUL STATE BANK OF INDIA(508548)
31 BHOGRAI OR-05-005-015-002/49841
(BALIM) 		2405005000NRG24210920230253232 22/09/2023 JAGANNATH ROUL 2405005WL021677 JAGANNATH ROUL 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7276407755 MR JAGANNATH ROUL STATE BANK OF INDIA(508548)
32 BHOGRAI OR-05-005-015-004/20344
(BALIM) 		2405005000NRG24210920230253225 22/09/2023 SAMBHUNATH PARIDA 2405005WL021673 SAMBHUNATH PARIDA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7276407760 MR SAMBHUNATH PARIDA STATE BANK OF INDIA(508548)
33 BHOGRAI OR-05-005-015-004/20344
(BALIM) 		2405005000NRG24210920230253226 22/09/2023 SHANTILATA PARIDA 2405005WL021673 SHANTILATA PARIDA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7276407768 SANTILATA PARIDA UNION BANK OF INDIA(508500)
34 BHOGRAI OR-05-005-015-006/49374
(BALIM) 		2405005000NRG24210920230253233 22/09/2023 MANMATH DHAL 2405005WL021677 MANMATH DHAL 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7276407751 MR MANMATH DHAL STATE BANK OF INDIA(508548)
35 BHOGRAI OR-05-005-015-006/49520
(BALIM) 		2405005000NRG24220920230254357 22/09/2023 SATYA NARAYAN PRAMANIK 2405005WL021964 SATYA NARAYAN PRAMANIK 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7276407748 MR SATYA NARAYAN PRAMANIK STATE BANK OF INDIA(508548)
36 BHOGRAI OR-05-005-015-006/49633
(BALIM) 		2405005000NRG24210920230253236 22/09/2023 BASANTI PRAMANIK 2405005WL021677 BASANTI PRAMANIK 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7276407758 MRS BASANTI PRAMANIK STATE BANK OF INDIA(508548)
37 BHOGRAI OR-05-005-015-008/49595
(BALIM) 		2405005000NRG24220920230254341 22/09/2023 BASANTI JENA 2405005WL021962 BASANTI JENA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7276407747 MRS BASANTI JENA STATE BANK OF INDIA(508548)
38 BHOGRAI OR-05-005-015-008/49845
(BALIM) 		2405005000NRG24210920230253215 22/09/2023 RITA MUKHI 2405005WL021671 RITA MUKHI 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7276407752 REETA MUKHI HDFC BANK LTD(607152)
SubTotal 29862 29862
39 BHOGRAI OR-05-005-015-006/19921
(BALIM) 		2405005000NRG24220920230254346 22/09/2023 BRAJAKISHOR JENA 2405005WL021963 BRAJAKISHOR JENA 00462 UCBA0001764 1659 1659 Processed 10/11/2023 7276407736 MR BRAJAKISHORE JENA STATE BANK OF INDIA(508548)
40 BHOGRAI OR-05-005-015-006/19921
(BALIM) 		2405005000NRG24220920230254347 22/09/2023 GYANABALA JENA 2405005WL021963 GYANABALA JENA 00462 UCBA0001764 1659 1659 Processed 09/11/2023 7276407738 GYANABALA JENA UCO BANK(607066)
41 BHOGRAI OR-05-005-015-006/49636
(BALIM) 		2405005000NRG24220920230254349 22/09/2023 RITARANI GIRI 2405005WL021963 RITARANI GIRI 00462 UCBA0001764 1659 1659 Processed 09/11/2023 7276407737 RITARANI GIRI UCO BANK(607066)
SubTotal 4977 4977
42 BHOGRAI OR-05-005-015-006/49259
(BALIM) 		2405005000NRG24220920230254338 22/09/2023 AJAYA PRAMANIK 2405005WL021962 AJAYA PRAMANIK 00468 UBIN0819387 1659 1659 Processed 10/11/2023 7276407739 AJAYA PRAMANIK UNION BANK OF INDIA(508500)
SubTotal 1659 1659
43 BHOGRAI OR-05-005-015-001/19675
(BALIM) 		2405005000NRG24210920230253208 22/09/2023 ANANTA DAS 2405005WL021671 ANANTA DAS 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276407774 ANANTA DAS ODISHA GRAMYA BANK(607060)
44 BHOGRAI OR-05-005-015-001/19675
(BALIM) 		2405005000NRG24210920230253209 22/09/2023 PRATIMA DAS 2405005WL021671 PRATIMA DAS 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276407776 PRATIMA DAS ODISHA GRAMYA BANK(607060)
45 BHOGRAI OR-05-005-015-001/19697
(BALIM) 		2405005000NRG24210920230253217 22/09/2023 PURNA CH DUTTA 2405005WL021673 PURNA CH DUTTA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276407773 PURNA CHANDRA DUTTA S/O RADHASHYAM DATTA PUNJAB NATIONAL BANK(508568)
46 BHOGRAI OR-05-005-015-001/49840
(BALIM) 		2405005000NRG24210920230253213 22/09/2023 NAMITA DAS 2405005WL021671 NAMITA DAS 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7276407775 MRS NAMITA DAS STATE BANK OF INDIA(508548)
SubTotal 6636 6636
Total 76314 76314

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005015_220923APB_FTO_557148 AXIS BANK UTIB0002291 KANTABANIA 1659
2 BHOGRAI OR2405005015_220923APB_FTO_557148 FEDERAL BANK FDRL0002187 Jaleshwar 1659
3 BHOGRAI OR2405005015_220923APB_FTO_557148 Punjab National Bank PUNB0024820 Jaleswar 1659
4 BHOGRAI OR2405005015_220923APB_FTO_557148 Punjab National Bank PUNB0675800 JALESWAR (DT-BALESORE) 4977
5 BHOGRAI OR2405005015_220923APB_FTO_557148 State Bank of India SBIN0006081 JALESWAR 23226
6 BHOGRAI OR2405005015_220923APB_FTO_557148 State Bank of India SBIN0010902 DEHURDA 29862
7 BHOGRAI OR2405005015_220923APB_FTO_557148 UCO Bank UCBA0001764 SUGO 4977
8 BHOGRAI OR2405005015_220923APB_FTO_557148 Union Bank of India UBIN0819387 JALESWAR 1659
9 BHOGRAI OR2405005015_220923APB_FTO_557148 Odisha Gramya Bank IOBA0ROGB01 KAMARDA 6636

Download In Excel