Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:06:03 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : Gabagan
Fto No. : OR2405005036_180723APB_FTO_349283
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-05-005-030-002/35699
(KUSUDA) 		2405005036NRG24120720230176907 18/07/2023 KARTIK CH. PATRA 2405005036WL009105 KARTIK CH. PATRA 00220 UCBA0RRBKGB 1422 1422 Processed 30/08/2023 4962768312 KARTICK CHANDRA PATRA PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
2 BHOGRAI OR-05-005-030-001/34789
(KUSUDA) 		2405005036NRG24120720230176873 18/07/2023 MAMATA JENA 2405005036WL009105 MAMATA JENA 00354 PUNB0728700 1422 1422 Processed 30/08/2023 4962768296 MAMATA JENA PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
3 BHOGRAI OR-05-005-030-007/63295
(KUSUDA) 		2405005036NRG24120720230176911 18/07/2023 KASHINATH DEY 2405005036WL009105 KASHINATH DEY 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4962768306 MR KASHINATH DEY STATE BANK OF INDIA(508548)
SubTotal 1422 1422
4 BHOGRAI OR-05-005-030-001/34724
(KUSUDA) 		2405005036NRG24120720230176871 18/07/2023 M. SUDHANSHU KHILAR 2405005036WL009105 M. SUDHANSHU KHILAR 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4962768302 MR SUDHANSHU KHILAR STATE BANK OF INDIA(508548)
5 BHOGRAI OR-05-005-030-001/54739
(KUSUDA) 		2405005036NRG24120720230176875 18/07/2023 RASMITA DUTTA 2405005036WL009105 RASMITA DUTTA 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4962768295 RASMITA DUTTA STATE BANK OF INDIA(508548)
6 BHOGRAI OR-05-005-030-001/54743
(KUSUDA) 		2405005036NRG24120720230176877 18/07/2023 DEBJANI PAL 2405005036WL009105 DEBJANI PAL 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4962768304 DEBAYANI PAL STATE BANK OF INDIA(508548)
7 BHOGRAI OR-05-005-030-001/54746
(KUSUDA) 		2405005036NRG24120720230176878 18/07/2023 TAPAN KU PAL 2405005036WL009105 TAPAN KU PAL 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4962768313 MR TAPAN KUMAR PAL STATE BANK OF INDIA(508548)
8 BHOGRAI OR-05-005-030-001/54749
(KUSUDA) 		2405005036NRG24120720230176881 18/07/2023 ARCHANA PAL 2405005036WL009105 ARCHANA PAL 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4962768292 MRS ARCHANA PAL STATE BANK OF INDIA(508548)
9 BHOGRAI OR-05-005-030-001/54749
(KUSUDA) 		2405005036NRG24120720230176880 18/07/2023 GOPAL PAL 2405005036WL009105 GOPAL PAL 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4962768294 MR GOPAL PAL STATE BANK OF INDIA(508548)
10 BHOGRAI OR-05-005-030-001/62351
(KUSUDA) 		2405005036NRG24120720230176882 18/07/2023 PARBATI PAL 2405005036WL009105 PARBATI PAL 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4962768293 PARBATI PAL ODISHA GRAMYA BANK(607060)
11 BHOGRAI OR-05-005-030-001/62353
(KUSUDA) 		2405005036NRG24120720230176883 18/07/2023 SUMATI PAL 2405005036WL009105 SUMATI PAL 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4962768301 MRS SUMATI PAL STATE BANK OF INDIA(508548)
12 BHOGRAI OR-05-005-030-001/62517
(KUSUDA) 		2405005036NRG24120720230176886 18/07/2023 LAXMIPRIYA JENA 2405005036WL009105 LAXMIPRIYA JENA 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4962768311 MRS LAXMIPRIYA JENA STATE BANK OF INDIA(508548)
13 BHOGRAI OR-05-005-030-001/62517
(KUSUDA) 		2405005036NRG24120720230176885 18/07/2023 RABINARAYAN JENA 2405005036WL009105 RABINARAYAN JENA 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4962768308 MR RABINARAYAN JENA STATE BANK OF INDIA(508548)
14 BHOGRAI OR-05-005-030-001/62517
(KUSUDA) 		2405005036NRG24120720230176887 18/07/2023 SANGITA JENA 2405005036WL009105 SANGITA JENA 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4962768310 MRS SANGITA JENA STATE BANK OF INDIA(508548)
15 BHOGRAI OR-05-005-030-001/62521
(KUSUDA) 		2405005036NRG24120720230176889 18/07/2023 BASANTI JENA 2405005036WL009105 BASANTI JENA 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4962768309 MRS BASANTI JENA STATE BANK OF INDIA(508548)
16 BHOGRAI OR-05-005-030-001/62521
(KUSUDA) 		2405005036NRG24120720230176888 18/07/2023 GOUTAMJENA 2405005036WL009105 GOUTAMJENA 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4962768307 MR GOUTAM JENA STATE BANK OF INDIA(508548)
17 BHOGRAI OR-05-005-030-001/62530
(KUSUDA) 		2405005036NRG24120720230176890 18/07/2023 JYOTSNARANI DEY 2405005036WL009105 JYOTSNARANI DEY 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4962768303 MRS JYOTSNARANI DEY STATE BANK OF INDIA(508548)
18 BHOGRAI OR-05-005-030-002/52489
(KUSUDA) 		2405005036NRG24120720230176908 18/07/2023 ANIL KUMAR PATRA 2405005036WL009105 ANIL KUMAR PATRA 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4962768316 MR ANIL KUMAR PATRA STATE BANK OF INDIA(508548)
19 BHOGRAI OR-05-005-030-002/54530
(KUSUDA) 		2405005036NRG24120720230176909 18/07/2023 ATUL KUMAR PATRA 2405005036WL009105 ATUL KUMAR PATRA 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4962768314 MR ATUL KUMAR PATRA STATE BANK OF INDIA(508548)
SubTotal 22752 22752
20 BHOGRAI OR-05-005-030-001/34697
(KUSUDA) 		2405005036NRG24120720230176869 18/07/2023 GAGAN BIHARI PAL 2405005036WL009105 GAGAN BIHARI PAL 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4962768315 MR GAGAN BIHARI PAL STATE BANK OF INDIA(508548)
21 BHOGRAI OR-05-005-030-001/34724
(KUSUDA) 		2405005036NRG24120720230176872 18/07/2023 SUMITRA KHILAR 2405005036WL009105 SUMITRA KHILAR 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4962768291 SUMITRA KHILAR UCO BANK(607066)
SubTotal 2844 2844
22 BHOGRAI OR-05-005-030-001/34697
(KUSUDA) 		2405005036NRG24120720230176870 18/07/2023 KABITA RANI PAL 2405005036WL009105 KABITA RANI PAL 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962768297 KABITA RANI PAL PUNJAB NATIONAL BANK(508568)
23 BHOGRAI OR-05-005-030-001/54670
(KUSUDA) 		2405005036NRG24120720230176874 18/07/2023 Barendranath Jena 2405005036WL009105 Barendranath Jena 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962768305 Barendranath Jena ODISHA GRAMYA BANK(607060)
24 BHOGRAI OR-05-005-030-001/54746
(KUSUDA) 		2405005036NRG24120720230176879 18/07/2023 JYOTSNA PAL 2405005036WL009105 JYOTSNA PAL 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962768300 MRS JYOTSNA RANI PAL STATE BANK OF INDIA(508548)
25 BHOGRAI OR-05-005-030-001/62353
(KUSUDA) 		2405005036NRG24120720230176884 18/07/2023 ABANI KUMAR PAL 2405005036WL009105 ABANI KUMAR PAL 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962768298 Mr. AVANI KUMAR PAL CENTRAL BANK OF INDIA(607115)
26 BHOGRAI OR-05-005-030-007/62473
(KUSUDA) 		2405005036NRG24120720230176910 18/07/2023 AJAY KUMAR GIRI 2405005036WL009105 AJAY KUMAR GIRI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962768299 AJAY KUMAR GIRI ODISHA GRAMYA BANK(607060)
SubTotal 7110 7110
Total 36972 36972

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005036_180723APB_FTO_349283 Kalinga Gramya Bank UCBA0RRBKGB KAMARDA 1422
2 BHOGRAI OR2405005036_180723APB_FTO_349283 Punjab National Bank PUNB0728700 HUGULI, BALASORE 1422
3 BHOGRAI OR2405005036_180723APB_FTO_349283 State Bank of India SBIN0006412 PRATAPPUR 1422
4 BHOGRAI OR2405005036_180723APB_FTO_349283 State Bank of India SBIN0010902 DEHURDA 21330
5 BHOGRAI OR2405005036_180723APB_FTO_349283 State Bank of India SBIN0010902 SBI KIOSK KAMARDA 1422
6 BHOGRAI OR2405005036_180723APB_FTO_349283 UCO Bank UCBA0001111 BHOGRAI 2844
7 BHOGRAI OR2405005036_180723APB_FTO_349283 Odisha Gramya Bank IOBA0ROGB01 DAHAMUNDA 7110

Download In Excel