Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:20:31 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : Sianroi
Fto No. : OR2405005048_031223APB_FTO_842533
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-05-005-013-001/54912
(GUNASARTHA) 		2405005000NRG24281120230374739 03/12/2023 Ashis kumar Jena 2405005WL047310 Ashis kumar Jena 00032 UTIB0002291 1422 1422 Processed 01/01/2024 9004792489 ASHIS JENA UCO BANK(607066)
SubTotal 1422 1422
2 BHOGRAI OR-05-005-013-001/49569
(GUNASARTHA) 		2405005000NRG24281120230374873 03/12/2023 RABINDRA DAS 2405005WL047327 RABINDRA DAS 00354 PUNB0052320 1659 1659 Processed 01/01/2024 9004792472 rabindra das PUNJAB NATIONAL BANK(508568)
3 BHOGRAI OR-05-005-013-001/49569
(GUNASARTHA) 		2405005000NRG24281120230374874 03/12/2023 SUMATI DAS 2405005WL047327 SUMATI DAS 00354 PUNB0052320 1659 1659 Processed 01/01/2024 9004792488 SUMATI DAS PUNJAB NATIONAL BANK(508568)
4 BHOGRAI OR-05-005-013-001/49930
(GUNASARTHA) 		2405005000NRG24281120230374732 03/12/2023 gouranga Barik 2405005WL047310 gouranga Barik 00354 PUNB0052320 1422 1422 Processed 01/01/2024 9004792467 GOURANGA BARIK PUNJAB NATIONAL BANK(508568)
5 BHOGRAI OR-05-005-013-001/54853
(GUNASARTHA) 		2405005000NRG24021220230382016 03/12/2023 Arati Raj 2405005WL048815 Arati Raj 00354 PUNB0052320 1659 1659 Processed 01/01/2024 9004792487 arati raj PUNJAB NATIONAL BANK(508568)
6 BHOGRAI OR-05-005-013-001/54853
(GUNASARTHA) 		2405005000NRG24021220230382015 03/12/2023 Barendra Raj 2405005WL048815 Barendra Raj 00354 PUNB0052320 1659 1659 Processed 01/01/2024 9004792470 barendra raj PUNJAB NATIONAL BANK(508568)
7 BHOGRAI OR-05-005-013-001/54900
(GUNASARTHA) 		2405005000NRG24281120230374735 03/12/2023 Brundabati Jena 2405005WL047310 Brundabati Jena 00354 PUNB0052320 1422 1422 Processed 01/01/2024 9004792486 brundabati jena PUNJAB NATIONAL BANK(508568)
8 BHOGRAI OR-05-005-013-001/54900
(GUNASARTHA) 		2405005000NRG24281120230374736 03/12/2023 Rajendra Jena 2405005WL047310 Rajendra Jena 00354 PUNB0052320 1422 1422 Rejected 01/01/2024 9004792485 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 BHOGRAI OR-05-005-013-001/54903
(GUNASARTHA) 		2405005000NRG24281120230374738 03/12/2023 Dhananjay Jena 2405005WL047310 Dhananjay Jena 00354 PUNB0052320 1422 1422 Processed 01/01/2024 9004792475 dhananjay jena PUNJAB NATIONAL BANK(508568)
10 BHOGRAI OR-05-005-013-001/54919
(GUNASARTHA) 		2405005000NRG24301120230377556 03/12/2023 Amar Jati 2405005WL047815 Amar Jati 00354 PUNB0052320 1659 1659 Processed 01/01/2024 9004792469 amar jati PUNJAB NATIONAL BANK(508568)
11 BHOGRAI OR-05-005-013-001/54919
(GUNASARTHA) 		2405005000NRG24301120230377555 03/12/2023 Pushpa Jati 2405005WL047815 Pushpa Jati 00354 PUNB0052320 1659 1659 Processed 01/01/2024 9004792465 PUSPA RANI JATI PUNJAB NATIONAL BANK(508568)
12 BHOGRAI OR-05-005-013-001/54920
(GUNASARTHA) 		2405005000NRG24281120230374798 03/12/2023 Achinta Jati 2405005WL047318 Achinta Jati 00354 PUNB0052320 1659 1659 Processed 01/01/2024 9004792471 achinta jati PUNJAB NATIONAL BANK(508568)
13 BHOGRAI OR-05-005-013-001/54921
(GUNASARTHA) 		2405005000NRG24281120230374761 03/12/2023 Jayanta Sethi 2405005WL047313 Jayanta Sethi 00354 PUNB0052320 1659 1659 Processed 01/01/2024 9004792466 MR JAYANTA SETHI STATE BANK OF INDIA(508548)
14 BHOGRAI OR-05-005-013-001/54921
(GUNASARTHA) 		2405005000NRG24281120230374760 03/12/2023 Urmila Sethi 2405005WL047313 Urmila Sethi 00354 PUNB0052320 1659 1659 Processed 01/01/2024 9004792478 URMILA SETHI PUNJAB NATIONAL BANK(508568)
15 BHOGRAI OR-05-005-013-001/54922
(GUNASARTHA) 		2405005000NRG24281120230374826 03/12/2023 Alpana Jena 2405005WL047323 Alpana Jena 00354 PUNB0052320 1659 1659 Processed 01/01/2024 9004792476 alpana jena PUNJAB NATIONAL BANK(508568)
16 BHOGRAI OR-05-005-013-001/54923
(GUNASARTHA) 		2405005000NRG24281120230374824 03/12/2023 Banalata Raj 2405005WL047321 Banalata Raj 00354 PUNB0052320 1659 1659 Processed 01/01/2024 9004792468 banalata raj PUNJAB NATIONAL BANK(508568)
17 BHOGRAI OR-05-005-013-001/54924
(GUNASARTHA) 		2405005000NRG24281120230374825 03/12/2023 Shrabanti Das 2405005WL047322 Shrabanti Das 00354 PUNB0052320 1659 1659 Processed 01/01/2024 9004792474 shrabanti das PUNJAB NATIONAL BANK(508568)
18 BHOGRAI OR-05-005-013-001/54925
(GUNASARTHA) 		2405005000NRG24281120230374799 03/12/2023 Bhuban ch Das 2405005WL047319 Bhuban ch Das 00354 PUNB0052320 1659 1659 Processed 01/01/2024 9004792479 bhuban chandra das PUNJAB NATIONAL BANK(508568)
19 BHOGRAI OR-05-005-013-001/54925
(GUNASARTHA) 		2405005000NRG24281120230374800 03/12/2023 Jaydev Das 2405005WL047319 Jaydev Das 00354 PUNB0052320 1659 1659 Processed 01/01/2024 9004792473 jaydev das PUNJAB NATIONAL BANK(508568)
20 BHOGRAI OR-05-005-013-001/54932
(GUNASARTHA) 		2405005000NRG24281120230374689 03/12/2023 Gita Rani Jena 2405005WL047303 Gita Rani Jena 00354 PUNB0052320 1659 1659 Rejected 01/01/2024 9004792477 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 30573 30573
21 BHOGRAI OR-05-005-013-001/49652
(GUNASARTHA) 		2405005000NRG24281120230374731 03/12/2023 SUSMITA JEA 2405005WL047310 SUSMITA JEA 00354 PUNB0137820 1422 1422 Processed 01/01/2024 9004792480 SUSMITA JENA PUNJAB NATIONAL BANK(508568)
22 BHOGRAI OR-05-005-013-001/49867
(GUNASARTHA) 		2405005000NRG24281120230374763 03/12/2023 JYOTIRMAYI DEY 2405005WL047315 JYOTIRMAYI DEY 00354 PUNB0137820 1659 1659 Processed 01/01/2024 9004792484 JYOTIRMAYI DEY PUNJAB NATIONAL BANK(508568)
23 BHOGRAI OR-05-005-013-001/54903
(GUNASARTHA) 		2405005000NRG24281120230374737 03/12/2023 Kamala Jena 2405005WL047310 Kamala Jena 00354 PUNB0137820 1422 1422 Processed 01/01/2024 9004792481 KAMALA JENA PUNJAB NATIONAL BANK(508568)
SubTotal 4503 4503
24 BHOGRAI OR-05-005-013-001/49652
(GUNASARTHA) 		2405005000NRG24281120230374730 03/12/2023 SUKUMAR JENA 2405005WL047310 SUKUMAR JENA 00415 SBIN0010902 1422 1422 Processed 01/01/2024 9004792483 MR SUKUMAR JENA STATE BANK OF INDIA(508548)
25 BHOGRAI OR-05-005-013-001/54930
(GUNASARTHA) 		2405005000NRG24281120230374765 03/12/2023 Sujay kumar Jena 2405005WL047316 Sujay kumar Jena 00415 SBIN0010902 1659 1659 Processed 01/01/2024 9004792482 laxmipriya das PUNJAB NATIONAL BANK(508568)
SubTotal 3081 3081
Total 39579 39579

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005048_031223APB_FTO_842533 AXIS BANK UTIB0002291 KANTABANIA 1422
2 BHOGRAI OR2405005048_031223APB_FTO_842533 Punjab National Bank PUNB0052320 Baunsadiha 30573
3 BHOGRAI OR2405005048_031223APB_FTO_842533 Punjab National Bank PUNB0137820 Daruha 4503
4 BHOGRAI OR2405005048_031223APB_FTO_842533 State Bank of India SBIN0010902 DEHURDA 3081

Download In Excel