Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:28:28 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005036_180723APB_FTO_349595
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-05-005-030-001/34789
(KUSUDA) 		2405005036NRG24180720230182090 18/07/2023 MAMATA JENA 2405005036WL009457 MAMATA JENA 00354 PUNB0728700 1185 1185 Processed 30/08/2023 4964515341 MAMATA JENA PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
2 BHOGRAI OR-05-005-030-007/63295
(KUSUDA) 		2405005036NRG24180720230182132 18/07/2023 KASHINATH DEY 2405005036WL009457 KASHINATH DEY 00415 SBIN0006412 1185 1185 Processed 30/08/2023 4964515335 MR KASHINATH DEY STATE BANK OF INDIA(508548)
SubTotal 1185 1185
3 BHOGRAI OR-05-005-030-001/34724
(KUSUDA) 		2405005036NRG24180720230182088 18/07/2023 M. SUDHANSHU KHILAR 2405005036WL009457 M. SUDHANSHU KHILAR 00415 SBIN0010902 1185 1185 Processed 30/08/2023 4964515325 MR SUDHANSHU KHILAR STATE BANK OF INDIA(508548)
4 BHOGRAI OR-05-005-030-001/54671
(KUSUDA) 		2405005036NRG24180720230182092 18/07/2023 ANANTA KUMAR DATTA 2405005036WL009457 ANANTA KUMAR DATTA 00415 SBIN0010902 1185 1185 Processed 30/08/2023 4964515321 MR ANANTA KUMAR DATTA STATE BANK OF INDIA(508548)
5 BHOGRAI OR-05-005-030-001/54671
(KUSUDA) 		2405005036NRG24180720230182093 18/07/2023 MALATI DUTTA 2405005036WL009457 MALATI DUTTA 00415 SBIN0010902 1185 1185 Processed 30/08/2023 4964515332 MRS MALATI DUTTA STATE BANK OF INDIA(508548)
6 BHOGRAI OR-05-005-030-001/54739
(KUSUDA) 		2405005036NRG24180720230182094 18/07/2023 RASMITA DUTTA 2405005036WL009457 RASMITA DUTTA 00415 SBIN0010902 1185 1185 Processed 30/08/2023 4964515319 RASMITA DUTTA STATE BANK OF INDIA(508548)
7 BHOGRAI OR-05-005-030-001/54743
(KUSUDA) 		2405005036NRG24180720230182096 18/07/2023 DEBJANI PAL 2405005036WL009457 DEBJANI PAL 00415 SBIN0010902 1185 1185 Processed 30/08/2023 4964515322 DEBAYANI PAL STATE BANK OF INDIA(508548)
8 BHOGRAI OR-05-005-030-001/54746
(KUSUDA) 		2405005036NRG24180720230182097 18/07/2023 TAPAN KU PAL 2405005036WL009457 TAPAN KU PAL 00415 SBIN0010902 1185 1185 Processed 30/08/2023 4964515323 MR TAPAN KUMAR PAL STATE BANK OF INDIA(508548)
9 BHOGRAI OR-05-005-030-001/54749
(KUSUDA) 		2405005036NRG24180720230182100 18/07/2023 ARCHANA PAL 2405005036WL009457 ARCHANA PAL 00415 SBIN0010902 1185 1185 Processed 30/08/2023 4964515316 MRS ARCHANA PAL STATE BANK OF INDIA(508548)
10 BHOGRAI OR-05-005-030-001/54749
(KUSUDA) 		2405005036NRG24180720230182099 18/07/2023 GOPAL PAL 2405005036WL009457 GOPAL PAL 00415 SBIN0010902 1185 1185 Processed 30/08/2023 4964515318 MR GOPAL PAL STATE BANK OF INDIA(508548)
11 BHOGRAI OR-05-005-030-001/62351
(KUSUDA) 		2405005036NRG24180720230182101 18/07/2023 PARBATI PAL 2405005036WL009457 PARBATI PAL 00415 SBIN0010902 1185 1185 Processed 30/08/2023 4964515317 PARBATI PAL ODISHA GRAMYA BANK(607060)
12 BHOGRAI OR-05-005-030-001/62353
(KUSUDA) 		2405005036NRG24180720230182102 18/07/2023 SUMATI PAL 2405005036WL009457 SUMATI PAL 00415 SBIN0010902 1185 1185 Processed 30/08/2023 4964515326 MRS SUMATI PAL STATE BANK OF INDIA(508548)
13 BHOGRAI OR-05-005-030-001/62517
(KUSUDA) 		2405005036NRG24180720230182105 18/07/2023 LAXMIPRIYA JENA 2405005036WL009457 LAXMIPRIYA JENA 00415 SBIN0010902 1185 1185 Processed 30/08/2023 4964515329 MRS LAXMIPRIYA JENA STATE BANK OF INDIA(508548)
14 BHOGRAI OR-05-005-030-001/62517
(KUSUDA) 		2405005036NRG24180720230182104 18/07/2023 RABINARAYAN JENA 2405005036WL009457 RABINARAYAN JENA 00415 SBIN0010902 1185 1185 Processed 30/08/2023 4964515333 MR RABINARAYAN JENA STATE BANK OF INDIA(508548)
15 BHOGRAI OR-05-005-030-001/62517
(KUSUDA) 		2405005036NRG24180720230182106 18/07/2023 SANGITA JENA 2405005036WL009457 SANGITA JENA 00415 SBIN0010902 1185 1185 Processed 30/08/2023 4964515330 MRS SANGITA JENA STATE BANK OF INDIA(508548)
16 BHOGRAI OR-05-005-030-001/62521
(KUSUDA) 		2405005036NRG24180720230182108 18/07/2023 BASANTI JENA 2405005036WL009457 BASANTI JENA 00415 SBIN0010902 1185 1185 Processed 30/08/2023 4964515331 MRS BASANTI JENA STATE BANK OF INDIA(508548)
17 BHOGRAI OR-05-005-030-001/62521
(KUSUDA) 		2405005036NRG24180720230182107 18/07/2023 GOUTAMJENA 2405005036WL009457 GOUTAMJENA 00415 SBIN0010902 1185 1185 Processed 30/08/2023 4964515334 MR GOUTAM JENA STATE BANK OF INDIA(508548)
18 BHOGRAI OR-05-005-030-001/62530
(KUSUDA) 		2405005036NRG24180720230182109 18/07/2023 JYOTSNARANI DEY 2405005036WL009457 JYOTSNARANI DEY 00415 SBIN0010902 1185 1185 Processed 30/08/2023 4964515324 MRS JYOTSNARANI DEY STATE BANK OF INDIA(508548)
19 BHOGRAI OR-05-005-030-002/52489
(KUSUDA) 		2405005036NRG24180720230182127 18/07/2023 ANIL KUMAR PATRA 2405005036WL009457 ANIL KUMAR PATRA 00415 SBIN0010902 1185 1185 Processed 30/08/2023 4964515327 MR ANIL KUMAR PATRA STATE BANK OF INDIA(508548)
20 BHOGRAI OR-05-005-030-002/52489
(KUSUDA) 		2405005036NRG24180720230182128 18/07/2023 KANCHAN PATRA 2405005036WL009457 KANCHAN PATRA 00415 SBIN0010902 1185 1185 Processed 30/08/2023 4964515328 MRS KANCHAN PATRA STATE BANK OF INDIA(508548)
21 BHOGRAI OR-05-005-030-002/54530
(KUSUDA) 		2405005036NRG24180720230182129 18/07/2023 ATUL KUMAR PATRA 2405005036WL009457 ATUL KUMAR PATRA 00415 SBIN0010902 1185 1185 Processed 30/08/2023 4964515320 MR ATUL KUMAR PATRA STATE BANK OF INDIA(508548)
22 BHOGRAI OR-05-005-030-002/54646
(KUSUDA) 		2405005036NRG24180720230182130 18/07/2023 BISHNUPRIYA PATRA 2405005036WL009457 BISHNUPRIYA PATRA 00415 SBIN0010902 1185 1185 Processed 30/08/2023 4964515342 MRS BISHNUPRIYA PATRA STATE BANK OF INDIA(508548)
SubTotal 23700 23700
23 BHOGRAI OR-05-005-030-001/34697
(KUSUDA) 		2405005036NRG24180720230182086 18/07/2023 GAGAN BIHARI PAL 2405005036WL009457 GAGAN BIHARI PAL 00462 UCBA0001111 1185 1185 Processed 30/08/2023 4964515314 MR GAGAN BIHARI PAL STATE BANK OF INDIA(508548)
24 BHOGRAI OR-05-005-030-001/34724
(KUSUDA) 		2405005036NRG24180720230182089 18/07/2023 SUMITRA KHILAR 2405005036WL009457 SUMITRA KHILAR 00462 UCBA0001111 1185 1185 Processed 30/08/2023 4964515315 SUMITRA KHILAR UCO BANK(607066)
SubTotal 2370 2370
25 BHOGRAI OR-05-005-030-001/34697
(KUSUDA) 		2405005036NRG24180720230182087 18/07/2023 KABITA RANI PAL 2405005036WL009457 KABITA RANI PAL 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4964515340 KABITA RANI PAL PUNJAB NATIONAL BANK(508568)
26 BHOGRAI OR-05-005-030-001/54670
(KUSUDA) 		2405005036NRG24180720230182091 18/07/2023 Barendranath Jena 2405005036WL009457 Barendranath Jena 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4964515336 Barendranath Jena ODISHA GRAMYA BANK(607060)
27 BHOGRAI OR-05-005-030-001/54746
(KUSUDA) 		2405005036NRG24180720230182098 18/07/2023 JYOTSNA PAL 2405005036WL009457 JYOTSNA PAL 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4964515337 MRS JYOTSNA RANI PAL STATE BANK OF INDIA(508548)
28 BHOGRAI OR-05-005-030-001/62353
(KUSUDA) 		2405005036NRG24180720230182103 18/07/2023 ABANI KUMAR PAL 2405005036WL009457 ABANI KUMAR PAL 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4964515339 Mr. AVANI KUMAR PAL CENTRAL BANK OF INDIA(607115)
29 BHOGRAI OR-05-005-030-007/62473
(KUSUDA) 		2405005036NRG24180720230182131 18/07/2023 AJAY KUMAR GIRI 2405005036WL009457 AJAY KUMAR GIRI 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4964515338 AJAY KUMAR GIRI ODISHA GRAMYA BANK(607060)
SubTotal 5925 5925
Total 34365 34365

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_349595 Punjab National Bank PUNB0728700 HUGULI, BALASORE 1185
2 BHOGRAI OR2405005036_180723APB_FTO_349595 State Bank of India SBIN0006412 PRATAPPUR 1185
3 BHOGRAI OR2405005036_180723APB_FTO_349595 State Bank of India SBIN0010902 DEHURDA 21330
4 BHOGRAI OR2405005036_180723APB_FTO_349595 State Bank of India SBIN0010902 SBI KIOSK KAMARDA 2370
5 BHOGRAI OR2405005036_180723APB_FTO_349595 UCO Bank UCBA0001111 BHOGRAI 2370
6 BHOGRAI OR2405005036_180723APB_FTO_349595 Odisha Gramya Bank IOBA0ROGB01 DAHAMUNDA 5925

Download In Excel