Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 10:01:06 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : ANALIA
Fto No. : OR2405005025_170923FTO_538093

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-05-005-025-001/52985 (ANALIA)

2405005025NRG24110920230232109

17/09/2023

PADMALOCHAN TOLA

2405005025WL016585

PADMALOCHAN TOLA

00415

SBIN0010902

2607

2607

Processed

10/11/2023

7327672348

MR PADMA LOCHAN TOLA

()

2

BHOGRAI

OR-05-005-025-001/53003 (ANALIA)

2405005025NRG24110920230232103

17/09/2023

SANDHYA RANI MAJHI

2405005025WL016584

SANDHYA RANI MAJHI

00415

SBIN0010902

2607

2607

Processed

10/11/2023

7327672359

MRS SANDHYARANI MAJHI

()

3

BHOGRAI

OR-05-005-025-002/53266 (ANALIA)

2405005025NRG24110920230232104

17/09/2023

NAMITA PRAMANIK

2405005025WL016584

NAMITA PRAMANIK

00415

SBIN0010902

2607

2607

Processed

10/11/2023

7327672356

MRS NAMITA PRAMANIK

()

4

BHOGRAI

OR-05-005-025-006/31018 (ANALIA)

2405005025NRG24110920230232125

17/09/2023

ARATI MOHANTY

2405005025WL016588

ARATI MOHANTY

00415

SBIN0010902

2607

2607

Processed

10/11/2023

7327672352

MRS ARATI MOHANTY

()

5

BHOGRAI

OR-05-005-025-006/31056 (ANALIA)

2405005025NRG24110920230232095

17/09/2023

JAGANNATH BEHERA

2405005025WL016582

JAGANNATH BEHERA

00415

SBIN0010902

2607

2607

Processed

10/11/2023

7327672358

MR JAGANNATH BEHERA

()

6

BHOGRAI

OR-05-005-025-006/53298 (ANALIA)

2405005025NRG24110920230232096

17/09/2023

GOUR HARI BERA

2405005025WL016582

GOUR HARI BERA

00415

SBIN0010902

2607

2607

Processed

10/11/2023

7327672347

GOUR HARI BERA

()

7

BHOGRAI

OR-05-005-025-007/32068 (ANALIA)

2405005025NRG24110920230232170

17/09/2023

BISHNUPRIYA MOHANTY

2405005025WL016597

BISHNUPRIYA MOHANTY

00415

SBIN0010902

2607

2607

Processed

10/11/2023

7327672354

MRS BISHNUPRIYA MOHANTY

()

8

BHOGRAI

OR-05-005-025-007/53275 (ANALIA)

2405005025NRG24110920230232132

17/09/2023

SANJAY KUMAR MOHANTY

2405005025WL016589

SANJAY KUMAR MOHANTY

00415

SBIN0010902

2607

2607

Processed

10/11/2023

7327672350

MR SANJAY KUMAR MOHANTY

()

9

BHOGRAI

OR-05-005-025-010/31493 (ANALIA)

2405005025NRG24110920230232126

17/09/2023

BARENDRA DANDPAT

2405005025WL016588

BARENDRA DANDPAT

00415

SBIN0010902

2607

2607

Processed

10/11/2023

7327672349

MR BARENDRA DANDPAT

()

10

BHOGRAI

OR-05-005-025-011/31597 (ANALIA)

2405005025NRG24110920230232090

17/09/2023

MADHUMITA GIRI

2405005025WL016581

MADHUMITA GIRI

00415

SBIN0010902

2607

2607

Processed

10/11/2023

7327672360

MRS MADHUMITA GIRI

()

11

BHOGRAI

OR-05-005-025-011/52551 (ANALIA)

2405005025NRG24110920230232091

17/09/2023

ARATI GIRI

2405005025WL016581

ARATI GIRI

00415

SBIN0010902

2607

2607

Processed

10/11/2023

7327672355

MRS ARATI GIRI

()

12

BHOGRAI

OR-05-005-025-011/53046 (ANALIA)

2405005025NRG24110920230232122

17/09/2023

MINATI RANI MAJHI

2405005025WL016587

MINATI RANI MAJHI

00415

SBIN0010902

2607

2607

Processed

10/11/2023

7327672361

MRS MINATI RANI MAJHI

()

13

BHOGRAI

OR-05-005-025-011/53225 (ANALIA)

2405005025NRG24110920230232123

17/09/2023

SUMATI PAL

2405005025WL016587

SUMATI PAL

00415

SBIN0010902

2607

2607

Processed

10/11/2023

7327672353

MRS SUMATI PAL

()

14

BHOGRAI

OR-05-005-025-012/53167 (ANALIA)

2405005025NRG24110920230232118

17/09/2023

SULOCHANA GIRI

2405005025WL016586

SULOCHANA GIRI

00415

SBIN0010902

2607

2607

Processed

10/11/2023

7327672351

MRS SULOCHANA GIRI

()

SubTotal

36498

36498

15

BHOGRAI

OR-05-005-025-002/53227 (ANALIA)

2405005025NRG24110920230232129

17/09/2023

SARASWATI DANDAPAT

2405005025WL016589

SARASWATI DANDAPAT

00462

UCBA0001111

2607

2607

Processed

10/11/2023

7327672357

SARASWATI DANDAPAT

()

SubTotal

2607

2607

Total

39105

39105

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHOGRAI	OR2405005025_170923FTO_538093	State Bank of India	SBIN0010902	DEHURDA	33891
2	BHOGRAI	OR2405005025_170923FTO_538093	State Bank of India	SBIN0010902	SBI KIOSK DEULA (DEHURDA)	2607
3	BHOGRAI	OR2405005025_170923FTO_538093	UCO Bank	UCBA0001111	BHOGRAI	2607

Download In Excel