Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:53:06 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005038_010723APB_FTO_302489
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-05-005-027-002/54954
(SANKHARI) 		2405005000NRG24300620230160399 01/07/2023 CHANDAN KUMAR PATRA 2405005WL008185 CHANDAN KUMAR PATRA 00415 SBIN0013584 2844 2844 Processed 11/07/2023 3326481790 CHANDAN KUMAR PATRA HDFC BANK LTD(607152)
2 BHOGRAI OR-05-005-027-003/54762
(SANKHARI) 		2405005000NRG24300620230160403 01/07/2023 CHANDANA PATRA 2405005WL008185 CHANDANA PATRA 00415 SBIN0013584 2844 2844 Processed 11/07/2023 3326481791 CHANDANA PATRA STATE BANK OF INDIA(508548)
3 BHOGRAI OR-05-005-027-003/55639
(SANKHARI) 		2405005000NRG24300620230160408 01/07/2023 GOURIRANI PANDA 2405005WL008185 GOURIRANI PANDA 00415 SBIN0013584 2844 2844 Processed 11/07/2023 3326481792 SNEHALATA PANDA BANK OF BARODA(606985)
SubTotal 8532 8532
4 BHOGRAI OR-05-005-027-003/55637
(SANKHARI) 		2405005000NRG24300620230160407 01/07/2023 SANTILATA DAS 2405005WL008185 SANTILATA DAS 00462 UCBA0001736 2844 2844 Processed 11/07/2023 3326481779 SHANTILATA DAS UCO BANK(607066)
SubTotal 2844 2844
5 BHOGRAI OR-05-005-027-002/51723
(SANKHARI) 		2405005000NRG24010720230160593 01/07/2023 PURNA CHANDRA PATRA 2405005WL008211 PURNA CHANDRA PATRA 00462 UCBA0001763 1659 1659 Processed 11/07/2023 3326481782 PURNA CHANDRA PATRA UCO BANK(607066)
6 BHOGRAI OR-05-005-027-002/54880
(SANKHARI) 		2405005000NRG24010720230160594 01/07/2023 BRAHMANANDA PATRA 2405005WL008211 BRAHMANANDA PATRA 00462 UCBA0001763 1659 1659 Processed 11/07/2023 3326481781 BRAHMANANDA PATRA UCO BANK(607066)
7 BHOGRAI OR-05-005-027-002/54996
(SANKHARI) 		2405005000NRG24010720230160598 01/07/2023 PRADIP KUMAR PATRA 2405005WL008211 PRADIP KUMAR PATRA 00462 UCBA0001763 1659 1659 Processed 11/07/2023 3326481784 PRADIP KUMAR PATRA UCO BANK(607066)
8 BHOGRAI OR-05-005-027-002/55045
(SANKHARI) 		2405005000NRG24300620230160400 01/07/2023 DHANANJAY RANA 2405005WL008185 DHANANJAY RANA 00462 UCBA0001763 2844 2844 Processed 11/07/2023 3326481785 DHANANJAY RANA UCO BANK(607066)
9 BHOGRAI OR-05-005-027-003/55637
(SANKHARI) 		2405005000NRG24300620230160406 01/07/2023 DEBABRATA DAS 2405005WL008185 DEBABRATA DAS 00462 UCBA0001763 2844 2844 Processed 11/07/2023 3326481783 DEBABRATA DAS PAYTM PAYMENTS BANK LTD(608032)
10 BHOGRAI OR-05-005-027-003/55654
(SANKHARI) 		2405005000NRG24300620230160412 01/07/2023 SABITRI BEHERA 2405005WL008185 SABITRI BEHERA 00462 UCBA0001763 2370 2370 Processed 11/07/2023 3326481786 SABITRI BERA PUNJAB NATIONAL BANK(508568)
11 BHOGRAI OR-05-005-027-012/54914
(SANKHARI) 		2405005000NRG24300620230160414 01/07/2023 SUBASH CH SAHU 2405005WL008185 SUBASH CH SAHU 00462 UCBA0001763 2844 2844 Processed 11/07/2023 3326481780 MR SUBAS CHANDRA SAHOO STATE BANK OF INDIA(508548)
SubTotal 15879 15879
12 BHOGRAI OR-05-005-027-002/54990
(SANKHARI) 		2405005000NRG24010720230160595 01/07/2023 LAXMIKANTA PATRA 2405005WL008211 LAXMIKANTA PATRA 00468 UBIN0819379 1659 1659 Processed 11/07/2023 3326481787 LAXMI KANTA PATRA UNION BANK OF INDIA(508500)
13 BHOGRAI OR-05-005-027-002/54993
(SANKHARI) 		2405005000NRG24010720230160597 01/07/2023 MANJULATA PATRA 2405005WL008211 MANJULATA PATRA 00468 UBIN0819379 1659 1659 Processed 11/07/2023 3326481788 MANJULATA PATRA ODISHA GRAMYA BANK(607060)
14 BHOGRAI OR-05-005-027-003/55653
(SANKHARI) 		2405005000NRG24300620230160411 01/07/2023 SURYA KANTA PANDA 2405005WL008185 SURYA KANTA PANDA 00468 UBIN0819379 2844 2844 Processed 11/07/2023 3326481789 MR SURYA KANTA PANDA STATE BANK OF INDIA(508548)
SubTotal 6162 6162
15 BHOGRAI OR-05-005-027-002/54991
(SANKHARI) 		2405005000NRG24010720230160596 01/07/2023 SUMATI PATRA 2405005WL008211 SUMATI PATRA 00654 IOBA0ROGB01 1659 1659 Processed 11/07/2023 3326481796 SUMATI PATRA PUNJAB NATIONAL BANK(508568)
16 BHOGRAI OR-05-005-027-003/54762
(SANKHARI) 		2405005000NRG24300620230160402 01/07/2023 PRAMILA PATRA 2405005WL008185 PRAMILA PATRA 00654 IOBA0ROGB01 2844 2844 Processed 11/07/2023 3326481794 PRAMILA PATRA ODISHA GRAMYA BANK(607060)
17 BHOGRAI OR-05-005-027-003/54776
(SANKHARI) 		2405005000NRG24300620230160405 01/07/2023 PURNIMA DAS 2405005WL008185 PURNIMA DAS 00654 IOBA0ROGB01 2844 2844 Processed 11/07/2023 3326481797 PURNIMA DAS ODISHA GRAMYA BANK(607060)
18 BHOGRAI OR-05-005-027-003/54776
(SANKHARI) 		2405005000NRG24300620230160404 01/07/2023 SIBABRATA DAS 2405005WL008185 SIBABRATA DAS 00654 IOBA0ROGB01 2844 2844 Processed 11/07/2023 3326481793 SIBABRATA DAS INDUSIND BANK(607189)
19 BHOGRAI OR-05-005-027-012/47057
(SANKHARI) 		2405005000NRG24300620230160413 01/07/2023 DILLIP KAR 2405005WL008185 DILLIP KAR 00654 IOBA0ROGB01 2844 2844 Processed 11/07/2023 3326481795 MR DILLIP KUMAR KAR STATE BANK OF INDIA(508548)
SubTotal 13035 13035
Total 46452 46452

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005038_010723APB_FTO_302489 State Bank of India SBIN0013584 Chandaneswar 8532
2 BHOGRAI OR2405005038_010723APB_FTO_302489 UCO Bank UCBA0001736 CHOWKI 2844
3 BHOGRAI OR2405005038_010723APB_FTO_302489 UCO Bank UCBA0001763 GAZIPUR 15879
4 BHOGRAI OR2405005038_010723APB_FTO_302489 Union Bank of India UBIN0819379 CHANDANESWAR 6162
5 BHOGRAI OR2405005038_010723APB_FTO_302489 Odisha Gramya Bank IOBA0ROGB01 CHANDANESWAR 13035

Download In Excel