Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:32:40 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : Kumbhirgadi
Fto No. : OR2405005043_290923FTO_584399
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-05-005-031-006/36774
(RASOLPUR) 		2405005000NRG24240920230258480 29/09/2023 RAMACHANDRA PRADHAN 2405005WL022961 RAMACHANDRA PRADHAN 00415 SBIN0007020 2607 2607 Processed 09/11/2023 7276460082 MR RAMACHANDRA PRADHAN ()
SubTotal 2607 2607
2 BHOGRAI OR-05-005-031-001/53539
(RASOLPUR) 		2405005000NRG24240920230258494 29/09/2023 RASMIREKHA SAHU 2405005WL022963 RASMIREKHA SAHU 00415 SBIN0010902 2607 2607 Processed 09/11/2023 7276460099 MS RASHMIREKHA SAHU ()
3 BHOGRAI OR-05-005-031-001/53550
(RASOLPUR) 		2405005000NRG24240920230258495 29/09/2023 ABHIMANYU ROUT 2405005WL022963 ABHIMANYU ROUT 00415 SBIN0010902 2607 2607 Processed 09/11/2023 7276460095 MR ABHIMANYU ROUT ()
4 BHOGRAI OR-05-005-031-001/53751
(RASOLPUR) 		2405005000NRG24240920230258444 29/09/2023 MANASI BARIK 2405005WL022959 MANASI BARIK 00415 SBIN0010902 2607 2607 Processed 09/11/2023 7276460112 MRS MANASI BARIK ()
5 BHOGRAI OR-05-005-031-001/53753
(RASOLPUR) 		2405005000NRG24240920230258446 29/09/2023 PRAMILA BARIK 2405005WL022959 PRAMILA BARIK 00415 SBIN0010902 2607 2607 Processed 09/11/2023 7276460104 MRS PRAMILA BARIK ()
6 BHOGRAI OR-05-005-031-002/54132
(RASOLPUR) 		2405005000NRG24240920230258469 29/09/2023 BASANTI NANDI 2405005WL022961 BASANTI NANDI 00415 SBIN0010902 2607 2607 Processed 09/11/2023 7276460106 MRS BASANTI NANDI ()
7 BHOGRAI OR-05-005-031-002/54132
(RASOLPUR) 		2405005000NRG24240920230258470 29/09/2023 RAJIB KUMAR NANDI 2405005WL022961 RAJIB KUMAR NANDI 00415 SBIN0010902 2607 2607 Processed 09/11/2023 7276460089 MR RAJIB KUMAR NANDI ()
8 BHOGRAI OR-05-005-031-002/54133
(RASOLPUR) 		2405005000NRG24240920230258471 29/09/2023 SABITA RANI NAYAK 2405005WL022961 SABITA RANI NAYAK 00415 SBIN0010902 2607 2607 Processed 09/11/2023 7276460111 MRS SABITA RANI NAYAK ()
9 BHOGRAI OR-05-005-031-002/54137
(RASOLPUR) 		2405005000NRG24240920230258486 29/09/2023 BASANTI MAJHI 2405005WL022962 BASANTI MAJHI 00415 SBIN0010902 2607 2607 Processed 09/11/2023 7276460094 MRS BASANTI MAJHI ()
10 BHOGRAI OR-05-005-031-002/54284
(RASOLPUR) 		2405005000NRG24240920230258502 29/09/2023 RAJESH MAJHI 2405005WL022963 RAJESH MAJHI 00415 SBIN0010902 2607 2607 Processed 09/11/2023 7276460085 MR RAJESH MAJHI ()
11 BHOGRAI OR-05-005-031-002/54284
(RASOLPUR) 		2405005000NRG24240920230258501 29/09/2023 SHAILAJA MAJHI 2405005WL022963 SHAILAJA MAJHI 00415 SBIN0010902 2607 2607 Processed 09/11/2023 7276460107 MRS SHAILAJA MAJHI ()
12 BHOGRAI OR-05-005-031-002/54287
(RASOLPUR) 		2405005000NRG24240920230258460 29/09/2023 MALATI MAJHI 2405005WL022960 MALATI MAJHI 00415 SBIN0010902 2607 2607 Processed 09/11/2023 7276460093 MS MALATI MAJHI ()
13 BHOGRAI OR-05-005-031-002/54288
(RASOLPUR) 		2405005000NRG24240920230258472 29/09/2023 SANTILATA PARIDA 2405005WL022961 SANTILATA PARIDA 00415 SBIN0010902 2607 2607 Processed 09/11/2023 7276460091 MRS SHANTILATA PARIDA ()
14 BHOGRAI OR-05-005-031-002/54288
(RASOLPUR) 		2405005000NRG24240920230258474 29/09/2023 Shivasankar Parida 2405005WL022961 Shivasankar Parida 00415 SBIN0010902 2607 2607 Processed 09/11/2023 7276460109 MR SHIVASANKAR PARIDA ()
15 BHOGRAI OR-05-005-031-002/54288
(RASOLPUR) 		2405005000NRG24240920230258473 29/09/2023 SUSHIL KUMAR PARIDA 2405005WL022961 SUSHIL KUMAR PARIDA 00415 SBIN0010902 2607 2607 Processed 09/11/2023 7276460097 MR SUSHIL KUMAR PARIDA ()
16 BHOGRAI OR-05-005-031-002/54290
(RASOLPUR) 		2405005000NRG24240920230258436 29/09/2023 GIRIBALA PATRA 2405005WL022958 GIRIBALA PATRA 00415 SBIN0010902 2607 2607 Processed 09/11/2023 7276460092 MRS GIRIBALA PATRA ()
17 BHOGRAI OR-05-005-031-002/54290
(RASOLPUR) 		2405005000NRG24240920230258434 29/09/2023 MANOJ KUMAR PATRA 2405005WL022958 MANOJ KUMAR PATRA 00415 SBIN0010902 2607 2607 Processed 09/11/2023 7276460088 MR MANOJ KUMAR PATRA ()
18 BHOGRAI OR-05-005-031-002/54290
(RASOLPUR) 		2405005000NRG24240920230258435 29/09/2023 SAROJ PATRA 2405005WL022958 SAROJ PATRA 00415 SBIN0010902 2607 2607 Processed 09/11/2023 7276460098 MR SAROJ PATRA ()
19 BHOGRAI OR-05-005-031-002/54291
(RASOLPUR) 		2405005000NRG24240920230258488 29/09/2023 BINATARANI PARIDA 2405005WL022962 BINATARANI PARIDA 00415 SBIN0010902 2607 2607 Processed 09/11/2023 7276460102 MRS BINATARANI PARIDA ()
20 BHOGRAI OR-05-005-031-002/54292
(RASOLPUR) 		2405005000NRG24240920230258449 29/09/2023 KALPANA PATRA 2405005WL022959 KALPANA PATRA 00415 SBIN0010902 2607 2607 Processed 09/11/2023 7276460090 MS KALPANA PATRA ()
21 BHOGRAI OR-05-005-031-002/54292
(RASOLPUR) 		2405005000NRG24240920230258450 29/09/2023 SANCHITA PATRA 2405005WL022959 SANCHITA PATRA 00415 SBIN0010902 2607 2607 Processed 09/11/2023 7276460110 MISS SANCHITA PATRA ()
22 BHOGRAI OR-05-005-031-003/53776
(RASOLPUR) 		2405005000NRG24240920230258437 29/09/2023 BARUN BEHERA 2405005WL022958 BARUN BEHERA 00415 SBIN0010902 2607 2607 Processed 09/11/2023 7276460113 MR BARUN BEHERA ()
23 BHOGRAI OR-05-005-031-003/53776
(RASOLPUR) 		2405005000NRG24240920230258438 29/09/2023 SUMATI BEHERA 2405005WL022958 SUMATI BEHERA 00415 SBIN0010902 2607 2607 Processed 09/11/2023 7276460105 MRS SUMATI BEHERA ()
24 BHOGRAI OR-05-005-031-006/36754
(RASOLPUR) 		2405005000NRG24240920230258452 29/09/2023 RITA RANI PRADHAN 2405005WL022959 RITA RANI PRADHAN 00415 SBIN0010902 2607 2607 Processed 09/11/2023 7276460087 MS RITA RANI PRADHAN ()
25 BHOGRAI OR-05-005-031-006/36817
(RASOLPUR) 		2405005000NRG24240920230258505 29/09/2023 GANGADHARA SAHOO 2405005WL022963 GANGADHARA SAHOO 00415 SBIN0010902 2607 2607 Processed 09/11/2023 7276460083 MR GANGADHARA SAHOO ()
26 BHOGRAI OR-05-005-031-006/36817
(RASOLPUR) 		2405005000NRG24240920230258504 29/09/2023 SUMATI SAHU 2405005WL022963 SUMATI SAHU 00415 SBIN0010902 2607 2607 Processed 09/11/2023 7276460084 MS SUMATI SAHU ()
27 BHOGRAI OR-05-005-031-006/53776
(RASOLPUR) 		2405005000NRG24240920230258465 29/09/2023 KALYANI PRADHAN 2405005WL022960 KALYANI PRADHAN 00415 SBIN0010902 2607 2607 Processed 09/11/2023 7276460086 MS KALYANI PRADHAN ()
28 BHOGRAI OR-05-005-031-006/54099
(RASOLPUR) 		2405005000NRG24290920230270947 29/09/2023 MANTU PATRA 2405005WL025887 MANTU PATRA 00415 SBIN0010902 2607 2607 Processed 09/11/2023 7276460108 MR MANTU PATRA ()
29 BHOGRAI OR-05-005-031-006/54113
(RASOLPUR) 		2405005000NRG24240920230258457 29/09/2023 SAROJ KUMAR PRADHAN 2405005WL022959 SAROJ KUMAR PRADHAN 00415 SBIN0010902 2607 2607 Processed 09/11/2023 7276460096 MR SAROJ PRADHAN ()
30 BHOGRAI OR-05-005-031-006/54113
(RASOLPUR) 		2405005000NRG24240920230258456 29/09/2023 SUKANTI PRADHAN 2405005WL022959 SUKANTI PRADHAN 00415 SBIN0010902 2607 2607 Processed 09/11/2023 7276460100 MS SUKANTI PRADHAN ()
31 BHOGRAI OR-05-005-031-006/54123
(RASOLPUR) 		2405005000NRG24240920230258514 29/09/2023 TARULATA BARIK 2405005WL022964 TARULATA BARIK 00415 SBIN0010902 2607 2607 Processed 09/11/2023 7276460101 MS TARULATA BARIK ()
32 BHOGRAI OR-05-005-031-010/36196
(RASOLPUR) 		2405005000NRG24240920230258516 29/09/2023 SAROJINI MAJHI 2405005WL022964 SAROJINI MAJHI 00415 SBIN0010902 2607 2607 Processed 09/11/2023 7276460114 MRS SAROJINI MAJHI ()
33 BHOGRAI OR-05-005-031-010/53807
(RASOLPUR) 		2405005000NRG24240920230258508 29/09/2023 SANTILATA MAJHI 2405005WL022963 SANTILATA MAJHI 00415 SBIN0010902 2607 2607 Processed 09/11/2023 7276460103 MRS SANTILATA MAJHI ()
SubTotal 83424 83424
34 BHOGRAI OR-05-005-031-006/53774
(RASOLPUR) 		2405005000NRG24240920230258455 29/09/2023 BALARAM SAHOO 2405005WL022959 BALARAM SAHOO 00415 SBIN0017958 2607 2607 Processed 09/11/2023 7276460115 MR BALARAM SAHOO ()
SubTotal 2607 2607
35 BHOGRAI OR-05-005-031-002/54286
(RASOLPUR) 		2405005000NRG24240920230258459 29/09/2023 REBATI PILA 2405005WL022960 REBATI PILA 00462 UCBA0001111 2133 2133 Processed 09/11/2023 7276460118 REBATI PILA ()
36 BHOGRAI OR-05-005-031-006/54128
(RASOLPUR) 		2405005000NRG24240920230258506 29/09/2023 BIJAY BARIK 2405005WL022963 BIJAY BARIK 00462 UCBA0001111 2607 2607 Processed 09/11/2023 7276460120 BIJAY BARIK ()
37 BHOGRAI OR-05-005-031-010/53807
(RASOLPUR) 		2405005000NRG24240920230258507 29/09/2023 SATISH MAJHI 2405005WL022963 SATISH MAJHI 00462 UCBA0001111 2607 2607 Processed 09/11/2023 7276460119 SATISH MAJHI ()
SubTotal 7347 7347
38 BHOGRAI OR-05-005-031-002/54291
(RASOLPUR) 		2405005000NRG24240920230258487 29/09/2023 SURYAKANTA PARIDA 2405005WL022962 SURYAKANTA PARIDA 00462 UCBA0001736 2607 2607 Processed 09/11/2023 7276460121 SURYAKANTA PARIDA ()
SubTotal 2607 2607
39 BHOGRAI OR-05-005-031-001/36930
(RASOLPUR) 		2405005000NRG24240920230258484 29/09/2023 ANIMA KUILA 2405005WL022962 ANIMA KUILA 00462 UCBA0002598 2607 2607 Processed 09/11/2023 7276460122 ANIMA KUILA ()
40 BHOGRAI OR-05-005-031-001/36930
(RASOLPUR) 		2405005000NRG24240920230258483 29/09/2023 CHANDAN KUILA 2405005WL022962 CHANDAN KUILA 00462 UCBA0002598 2607 2607 Processed 09/11/2023 7276460123 CHANDAN KUILA ()
SubTotal 5214 5214
41 BHOGRAI OR-05-005-031-006/55124
(RASOLPUR) 		2405005000NRG24240920230258493 29/09/2023 SURENDRA BARIK 2405005WL022962 SURENDRA BARIK 00468 UBIN0577839 2607 2607 Processed 09/11/2023 7276460117 SURENDRA BARIK ()
42 BHOGRAI OR-05-005-031-010/53805
(RASOLPUR) 		2405005000NRG24240920230258467 29/09/2023 CHHABIRANI BEHERA 2405005WL022960 CHHABIRANI BEHERA 00468 UBIN0577839 2607 2607 Processed 09/11/2023 7276460116 CHHABIRANI BEHERA ()
SubTotal 5214 5214
43 BHOGRAI OR-05-005-031-002/54287
(RASOLPUR) 		2405005000NRG24240920230258461 29/09/2023 SANJAY MAJHI 2405005WL022960 SANJAY MAJHI 00654 IOBA0ROGB01 2607 2607 Processed 09/11/2023 7276460079 SANJAY MAJHI ()
44 BHOGRAI OR-05-005-031-003/37608
(RASOLPUR) 		2405005000NRG24240920230258463 29/09/2023 GITARANI BEHERA 2405005WL022960 GITARANI BEHERA 00654 IOBA0ROGB01 2607 2607 Processed 09/11/2023 7276460081 GITARANI BEHERA ()
45 BHOGRAI OR-05-005-031-003/53783
(RASOLPUR) 		2405005000NRG24240920230258478 29/09/2023 LALITA MAJHI 2405005WL022961 LALITA MAJHI 00654 IOBA0ROGB01 2607 2607 Processed 09/11/2023 7276460080 LALITA MAJHI ()
46 BHOGRAI OR-05-005-031-006/36766
(RASOLPUR) 		2405005000NRG24240920230258453 29/09/2023 HARIHAR PRADHAN 2405005WL022959 HARIHAR PRADHAN 00654 IOBA0ROGB01 2607 2607 Processed 09/11/2023 7276460124 HARIHAR PRADHAN ()
47 BHOGRAI OR-05-005-031-006/36817
(RASOLPUR) 		2405005000NRG24240920230258503 29/09/2023 AKSHAYA KUMAR SAHOO 2405005WL022963 AKSHAYA KUMAR SAHOO 00654 IOBA0ROGB01 2607 2607 Processed 09/11/2023 7276460078 AKSHAYA KUMAR SAHOO ()
SubTotal 13035 13035
Total 122055 122055

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005043_290923FTO_584399 State Bank of India SBIN0007020 BALASORE IND. ESTATE 2607
2 BHOGRAI OR2405005043_290923FTO_584399 State Bank of India SBIN0010902 DEHURDA 83424
3 BHOGRAI OR2405005043_290923FTO_584399 State Bank of India SBIN0017958 BALIAPAL 2607
4 BHOGRAI OR2405005043_290923FTO_584399 UCO Bank UCBA0001111 BHOGRAI 7347
5 BHOGRAI OR2405005043_290923FTO_584399 UCO Bank UCBA0001736 CHOWKI 2607
6 BHOGRAI OR2405005043_290923FTO_584399 UCO Bank UCBA0002598 JAMKUNDA 5214
7 BHOGRAI OR2405005043_290923FTO_584399 Union Bank of India UBIN0577839 Jairampur 5214
8 BHOGRAI OR2405005043_290923FTO_584399 Odisha Gramya Bank IOBA0ROGB01 BHOGARAI HAT 13035

Download In Excel