Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:59:01 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005025_211223APB_FTO_918179
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-05-005-025-010/53172
(ANALIA) 		2405005025NRG24191220230406923 21/12/2023 LABANGA DANDAPAT 2405005025WL053773 LABANGA DANDAPAT 00032 UTIB0002275 1659 1659 Processed 09/03/2024 1549038088 LABANGA DANDAPAT AXIS BANK(607153)
SubTotal 1659 1659
2 BHOGRAI OR-05-005-025-002/53268
(ANALIA) 		2405005025NRG24191220230406926 21/12/2023 KHAGENDRA DANDAPAT 2405005025WL053774 KHAGENDRA DANDAPAT 00415 SBIN0010902 1659 1659 Processed 09/03/2024 1549038091 MR KHAGENDRA DANDAPAT STATE BANK OF INDIA(508548)
3 BHOGRAI OR-05-005-025-003/53166
(ANALIA) 		2405005025NRG24191220230406921 21/12/2023 BHARATI MOHANTY 2405005025WL053773 BHARATI MOHANTY 00415 SBIN0010902 1659 1659 Processed 09/03/2024 1549038086 MRS BHARATI MOHANTY STATE BANK OF INDIA(508548)
4 BHOGRAI OR-05-005-025-007/53201
(ANALIA) 		2405005025NRG24191220230406932 21/12/2023 BISWAJIT MAHANTY 2405005025WL053775 BISWAJIT MAHANTY 00415 SBIN0010902 1659 1659 Processed 09/03/2024 1549038085 SHRI BISWAJIT MAHANTY STATE BANK OF INDIA(508548)
5 BHOGRAI OR-05-005-025-007/53272
(ANALIA) 		2405005025NRG24191220230406928 21/12/2023 BHASKAR MOHANTY 2405005025WL053774 BHASKAR MOHANTY 00415 SBIN0010902 1185 1185 Processed 09/03/2024 1549038082 BHASKAR MOHANTY STATE BANK OF INDIA(508548)
6 BHOGRAI OR-05-005-025-007/53285
(ANALIA) 		2405005025NRG24191220230406922 21/12/2023 UDAY KUMAR MOHANTY 2405005025WL053773 UDAY KUMAR MOHANTY 00415 SBIN0010902 1659 1659 Processed 09/03/2024 1549038084 MR UDAY KUMAR MOHANTY STATE BANK OF INDIA(508548)
7 BHOGRAI OR-05-005-025-010/52772
(ANALIA) 		2405005025NRG24191220230406916 21/12/2023 BADAL DANDAPAT 2405005025WL053772 BADAL DANDAPAT 00415 SBIN0010902 1659 1659 Processed 09/03/2024 1549038089 MR BADAL DANDAPAT STATE BANK OF INDIA(508548)
8 BHOGRAI OR-05-005-025-010/53175
(ANALIA) 		2405005025NRG24191220230406918 21/12/2023 SUBHADRA DANDAPAT 2405005025WL053772 SUBHADRA DANDAPAT 00415 SBIN0010902 1185 1185 Processed 09/03/2024 1549038087 MRS SUBHADRA DANDAPAT STATE BANK OF INDIA(508548)
9 BHOGRAI OR-05-005-025-011/53199
(ANALIA) 		2405005025NRG24191220230406925 21/12/2023 AJAY KUMAR TOLLA 2405005025WL053773 AJAY KUMAR TOLLA 00415 SBIN0010902 1659 1659 Processed 09/03/2024 1549038081 AJAY TOLA AXIS BANK(607153)
10 BHOGRAI OR-05-005-025-011/53201
(ANALIA) 		2405005025NRG24191220230406930 21/12/2023 KARTTIK MOHANTY 2405005025WL053774 KARTTIK MOHANTY 00415 SBIN0010902 1659 1659 Processed 09/03/2024 1549038083 KARTTIK MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13983 13983
11 BHOGRAI OR-05-005-025-001/53178
(ANALIA) 		2405005025NRG24191220230406931 21/12/2023 BEBI PARIDA 2405005025WL053775 BEBI PARIDA 00462 UCBA0001111 1659 1659 Processed 09/03/2024 1549038078 BEBI PARIDA UCO BANK(607066)
12 BHOGRAI OR-05-005-025-006/53168
(ANALIA) 		2405005025NRG24191220230406927 21/12/2023 SUKUMAR BEHERA 2405005025WL053774 SUKUMAR BEHERA 00462 UCBA0001111 1659 1659 Processed 09/03/2024 1549038080 SUKUMAR BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
13 BHOGRAI OR-05-005-025-010/53174
(ANALIA) 		2405005025NRG24191220230406917 21/12/2023 MENAKA GIRI 2405005025WL053772 MENAKA GIRI 00462 UCBA0001111 1185 1185 Processed 09/03/2024 1549038090 MENAKA GIRI UCO BANK(607066)
14 BHOGRAI OR-05-005-025-011/52928
(ANALIA) 		2405005025NRG24191220230406929 21/12/2023 MALATI MOHANTY 2405005025WL053774 MALATI MOHANTY 00462 UCBA0001111 1659 1659 Processed 09/03/2024 1549038079 MALATI MOHANTY UCO BANK(607066)
SubTotal 6162 6162
Total 21804 21804

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005025_211223APB_FTO_918179 AXIS BANK UTIB0002275 JALESWARPUR 1659
2 BHOGRAI OR2405005025_211223APB_FTO_918179 State Bank of India SBIN0010902 DEHURDA 13983
3 BHOGRAI OR2405005025_211223APB_FTO_918179 UCO Bank UCBA0001111 BHOGRAI 6162

Download In Excel