Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 03:41:18 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : SULTANPUR
Fto No. : OR2405005026_310823FTO_487875

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-05-005-026-006/32195 (SULTANPUR)

2405005000NRG24310820230221241

31/08/2023

ANANTA GHADAI

2405005WL014640

ANANTA GHADAI

00415

SBIN0010902

711

711

Processed

09/11/2023

7254036459

MR ANANTA GHADAI

()

2

BHOGRAI

OR-05-005-026-006/32195 (SULTANPUR)

2405005000NRG24310820230221243

31/08/2023

PURANIMA GHADAI

2405005WL014640

PURANIMA GHADAI

00415

SBIN0010902

711

711

Processed

09/11/2023

7254036455

MRS PURANIMA GHADAI

()

3

BHOGRAI

OR-05-005-026-006/54812 (SULTANPUR)

2405005000NRG24310820230221254

31/08/2023

GOURI SAHU

2405005WL014640

GOURI SAHU

00415

SBIN0010902

237

237

Processed

09/11/2023

7254036456

MRS GOURI SAHU

()

4

BHOGRAI

OR-05-005-026-006/54906 (SULTANPUR)

2405005000NRG24310820230221256

31/08/2023

BISNUPRIYA DAS

2405005WL014640

BISNUPRIYA DAS

00415

SBIN0010902

711

711

Processed

09/11/2023

7254036454

MRS BISNUPRIYA DAS

()

5

BHOGRAI

OR-05-005-026-006/54910 (SULTANPUR)

2405005000NRG24310820230221258

31/08/2023

RANJITA PRADHAN

2405005WL014640

RANJITA PRADHAN

00415

SBIN0010902

711

711

Processed

09/11/2023

7254036453

MS RANJITAPRADHAN PRADHAN

()

6

BHOGRAI

OR-05-005-026-006/54916 (SULTANPUR)

2405005000NRG24310820230221261

31/08/2023

AMIR PRADHAN

2405005WL014640

AMIR PRADHAN

00415

SBIN0010902

237

237

Processed

09/11/2023

7254036457

MR AMIR PRADHAN

()

7

BHOGRAI

OR-05-005-026-006/54921 (SULTANPUR)

2405005000NRG24310820230221263

31/08/2023

JYOTSNARANI MUKHI

2405005WL014640

JYOTSNARANI MUKHI

00415

SBIN0010902

474

474

Processed

09/11/2023

7254036458

MRS JYOTSNARANI MUKHI

()

8

BHOGRAI

OR-05-005-026-006/584203 (SULTANPUR)

2405005000NRG24310820230221264

31/08/2023

MANJUSHREE DAS

2405005WL014640

MANJUSHREE DAS

00415

SBIN0010902

711

711

Processed

09/11/2023

7254036447

MRS MANJUSHREE DAS

()

SubTotal

4503

4503

9

BHOGRAI

OR-05-005-026-006/54908 (SULTANPUR)

2405005000NRG24310820230221257

31/08/2023

SUMITRA DAS

2405005WL014640

SUMITRA DAS

00415

SBIN0013584

237

237

Processed

09/11/2023

7254036448

MRS SUMITRA DAS

()

SubTotal

237

237

10

BHOGRAI

OR-05-005-026-006/54905 (SULTANPUR)

2405005000NRG24310820230221255

31/08/2023

MIRA RANI DAS

2405005WL014640

MIRA RANI DAS

00462

UCBA0001111

711

711

Processed

09/11/2023

7254036449

MIRA RANI DAS

()

11

BHOGRAI

OR-05-005-026-006/54915 (SULTANPUR)

2405005000NRG24310820230221259

31/08/2023

RAGHUNATH DAS

2405005WL014640

RAGHUNATH DAS

00462

UCBA0001111

237

237

Processed

09/11/2023

7254036451

RAGHUNATH DAS

()

12

BHOGRAI

OR-05-005-026-006/54915 (SULTANPUR)

2405005000NRG24310820230221260

31/08/2023

TAPI DAS

2405005WL014640

TAPI DAS

00462

UCBA0001111

711

711

Processed

09/11/2023

7254036450

TAPI DAS

()

13

BHOGRAI

OR-05-005-026-006/54920 (SULTANPUR)

2405005000NRG24310820230221262

31/08/2023

SHANTILATA GHADAI

2405005WL014640

SHANTILATA GHADAI

00462

UCBA0001111

474

474

Processed

09/11/2023

7254036452

SHANTILATA GHADAI

()

14

BHOGRAI

OR-05-005-026-011/54086 (SULTANPUR)

2405005000NRG24310820230221274

31/08/2023

SUBASINI SAHOO

2405005WL014641

SUBASINI SAHOO

00462

UCBA0001111

1422

1422

Processed

09/11/2023

7254036460

SUBASINI SAHOO

()

15

BHOGRAI

OR-05-005-026-011/54376 (SULTANPUR)

2405005000NRG24310820230221279

31/08/2023

SIBASANKAR SAHOO

2405005WL014641

SIBASANKAR SAHOO

00462

UCBA0001111

1422

1422

Processed

09/11/2023

7254036446

SHIBSANKAR SAHOO

()

SubTotal

4977

4977

Total

9717

9717

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHOGRAI	OR2405005026_310823FTO_487875	State Bank of India	SBIN0010902	DEHURDA	4503
2	BHOGRAI	OR2405005026_310823FTO_487875	State Bank of India	SBIN0013584	Chandaneswar	237
3	BHOGRAI	OR2405005026_310823FTO_487875	UCO Bank	UCBA0001111	BHOGRAI	4977

Download In Excel