Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:21:44 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005040_040723APB_FTO_308596
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-05-005-014-002/18328
(BAUNSADIHA) 		2405005000NRG24010720230160989 04/07/2023 KUM Sabita giri 2405005WL008224 KUM Sabita giri 00354 PUNB0052320 1659 1659 Processed 30/08/2023 4966526102 sabita giri PUNJAB NATIONAL BANK(508568)
2 BHOGRAI OR-05-005-014-002/18328
(BAUNSADIHA) 		2405005000NRG24010720230160990 04/07/2023 MRS ambika giri 2405005WL008224 MRS ambika giri 00354 PUNB0052320 1659 1659 Processed 30/08/2023 4966526100 ambika giri PUNJAB NATIONAL BANK(508568)
3 BHOGRAI OR-05-005-014-002/49227
(BAUNSADIHA) 		2405005000NRG24010720230160995 04/07/2023 KABITA GIRI 2405005WL008224 KABITA GIRI 00354 PUNB0052320 1659 1659 Processed 30/08/2023 4966526103 kabita giri PUNJAB NATIONAL BANK(508568)
4 BHOGRAI OR-05-005-014-002/49227
(BAUNSADIHA) 		2405005000NRG24010720230160994 04/07/2023 NAYAN KUMAR GIRI 2405005WL008224 NAYAN KUMAR GIRI 00354 PUNB0052320 1659 1659 Processed 30/08/2023 4966526105 NAYAN GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
5 BHOGRAI OR-05-005-014-002/99195
(BAUNSADIHA) 		2405005000NRG24010720230160999 04/07/2023 MRS Sumitra Parida 2405005WL008224 MRS Sumitra Parida 00354 PUNB0052320 1659 1659 Processed 30/08/2023 4966526090 Sumitra parida PUNJAB NATIONAL BANK(508568)
6 BHOGRAI OR-05-005-014-007/49476
(BAUNSADIHA) 		2405005000NRG24010720230161018 04/07/2023 bachan kumar kamila 2405005WL008224 bachan kumar kamila 00354 PUNB0052320 1659 1659 Processed 30/08/2023 4966526104 bachan kumar kamila PUNJAB NATIONAL BANK(508568)
SubTotal 9954 9954
7 BHOGRAI OR-05-005-014-002/18328
(BAUNSADIHA) 		2405005000NRG24010720230160988 04/07/2023 SANTOSH 2405005WL008224 SANTOSH 00354 PUNB0137820 1659 1659 Processed 30/08/2023 4966526096 santosh giri PUNJAB NATIONAL BANK(508568)
8 BHOGRAI OR-05-005-014-002/18328
(BAUNSADIHA) 		2405005000NRG24010720230160987 04/07/2023 SAPAN KUMAR GIRI 2405005WL008224 SAPAN KUMAR GIRI 00354 PUNB0137820 1659 1659 Processed 30/08/2023 4966526095 SAPAN GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BHOGRAI OR-05-005-014-002/18339
(BAUNSADIHA) 		2405005000NRG24010720230160991 04/07/2023 MR anjan giri 2405005WL008224 MR anjan giri 00354 PUNB0137820 1659 1659 Processed 30/08/2023 4966526101 anjan giri PUNJAB NATIONAL BANK(508568)
10 BHOGRAI OR-05-005-014-002/18397
(BAUNSADIHA) 		2405005000NRG24010720230160992 04/07/2023 KUNJALATA PARIDA 2405005WL008224 KUNJALATA PARIDA 00354 PUNB0137820 1659 1659 Processed 30/08/2023 4966526092 KUNJALATA PARIDA W/O SANTOSH PUNJAB NATIONAL BANK(508568)
11 BHOGRAI OR-05-005-014-002/99194
(BAUNSADIHA) 		2405005000NRG24010720230160996 04/07/2023 MR BHAJAHARI PARIDA 2405005WL008224 MR BHAJAHARI PARIDA 00354 PUNB0137820 1659 1659 Processed 30/08/2023 4966526097 BHAJAHARI PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
12 BHOGRAI OR-05-005-014-002/99194
(BAUNSADIHA) 		2405005000NRG24010720230160997 04/07/2023 MRS SANDHYA RANI PARIDA 2405005WL008224 MRS SANDHYA RANI PARIDA 00354 PUNB0137820 1659 1659 Processed 30/08/2023 4966526098 SANDHYA RANI PARIDA PUNJAB NATIONAL BANK(508568)
13 BHOGRAI OR-05-005-014-002/99195
(BAUNSADIHA) 		2405005000NRG24010720230160998 04/07/2023 MR UDAYAHARI PARIDA 2405005WL008224 MR UDAYAHARI PARIDA 00354 PUNB0137820 1659 1659 Processed 30/08/2023 4966526099 UDAYAHARI PARIDA PUNJAB NATIONAL BANK(508568)
14 BHOGRAI OR-05-005-014-004/18528
(BAUNSADIHA) 		2405005000NRG24010720230161000 04/07/2023 PRATAP CHANDRA PRADHAN 2405005WL008224 PRATAP CHANDRA PRADHAN 00354 PUNB0137820 1659 1659 Processed 30/08/2023 4966526093 PRATAP CHANDRA PRADHAN UCO BANK(607066)
15 BHOGRAI OR-05-005-014-004/18528
(BAUNSADIHA) 		2405005000NRG24010720230161001 04/07/2023 SABITA PRADHAN 2405005WL008224 SABITA PRADHAN 00354 PUNB0137820 1659 1659 Processed 30/08/2023 4966526094 SABITA PRADHAN PUNJAB NATIONAL BANK(508568)
16 BHOGRAI OR-05-005-014-004/18862
(BAUNSADIHA) 		2405005000NRG24010720230161002 04/07/2023 Sitaram Jena 2405005WL008224 Sitaram Jena 00354 PUNB0137820 1659 1659 Processed 30/08/2023 4966526091 SITARAM JENA INDIA POST PAYMENTS BANK LIMITED(508528)
17 BHOGRAI OR-05-005-014-004/49323
(BAUNSADIHA) 		2405005000NRG24010720230161011 04/07/2023 CHANDAAN KUMAR DEY 2405005WL008224 CHANDAAN KUMAR DEY 00354 PUNB0137820 1659 1659 Processed 30/08/2023 4966526107 CHANDAN KUMAR DEY PUNJAB NATIONAL BANK(508568)
18 BHOGRAI OR-05-005-014-004/49323
(BAUNSADIHA) 		2405005000NRG24010720230161012 04/07/2023 PUSPANJALLI DEY 2405005WL008224 PUSPANJALLI DEY 00354 PUNB0137820 1659 1659 Processed 30/08/2023 4966526106 PUSPSNJALI DEY PUNJAB NATIONAL BANK(508568)
SubTotal 19908 19908
Total 29862 29862

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005040_040723APB_FTO_308596 Punjab National Bank PUNB0052320 Baunsadiha 9954
2 BHOGRAI OR2405005040_040723APB_FTO_308596 Punjab National Bank PUNB0137820 Daruha 19908

Download In Excel