Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:34:37 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005037_020623APB_FTO_186385
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-05-005-019-001/54666
(HOOGULI) 		2405005000NRG24020620230084703 02/06/2023 BANGARA LAYA 2405005WL004514 BANGARA LAYA 00032 UTIB0002326 1422 1422 Processed 08/06/2023 2309969380 BANGARA LAYA UCO BANK(607066)
2 BHOGRAI OR-05-005-019-001/54787
(HOOGULI) 		2405005000NRG24020620230084709 02/06/2023 RASMITA MANDAL 2405005WL004514 RASMITA MANDAL 00032 UTIB0002326 1422 1422 Processed 08/06/2023 2309969379 RASMITA MANDAL AXIS BANK(607153)
SubTotal 2844 2844
3 BHOGRAI OR-05-005-019-001/53937
(HOOGULI) 		2405005000NRG24020620230084692 02/06/2023 SARASWATI LAYA 2405005WL004514 SARASWATI LAYA 00354 PUNB0728700 1422 1422 Processed 08/06/2023 2309969377 MRS SARASWATI LAYA STATE BANK OF INDIA(508548)
4 BHOGRAI OR-05-005-019-001/54597
(HOOGULI) 		2405005000NRG24020620230084700 02/06/2023 SANKAR SETHI 2405005WL004514 SANKAR SETHI 00354 PUNB0728700 1422 1422 Processed 08/06/2023 2309969376 SANKAR SETHY PUNJAB NATIONAL BANK(508568)
5 BHOGRAI OR-05-005-019-001/54757
(HOOGULI) 		2405005000NRG24020620230084707 02/06/2023 JAYANTI MALLICK 2405005WL004514 JAYANTI MALLICK 00354 PUNB0728700 1422 1422 Processed 08/06/2023 2309969374 JAYANTI MALLIK WO-SUSANTA MALLIK PUNJAB NATIONAL BANK(508568)
6 BHOGRAI OR-05-005-019-001/54918
(HOOGULI) 		2405005000NRG24020620230084710 02/06/2023 SASMITA SAHU 2405005WL004514 SASMITA SAHU 00354 PUNB0728700 1422 1422 Processed 08/06/2023 2309969375 SASMITA SAHU PUNJAB NATIONAL BANK(508568)
7 BHOGRAI OR-05-005-019-001/55005
(HOOGULI) 		2405005000NRG24020620230084715 02/06/2023 ARATI DAS 2405005WL004514 ARATI DAS 00354 PUNB0728700 1185 1185 Processed 08/06/2023 2309969378 MRS ARATI DAS STATE BANK OF INDIA(508548)
SubTotal 6873 6873
8 BHOGRAI OR-05-005-019-001/22738
(HOOGULI) 		2405005000NRG24020620230084683 02/06/2023 MANASHI MALLICK 2405005WL004514 MANASHI MALLICK 00415 SBIN0013584 1422 1422 Processed 08/06/2023 2309969362 MRS MANASI MALLIK STATE BANK OF INDIA(508548)
9 BHOGRAI OR-05-005-019-001/23034
(HOOGULI) 		2405005000NRG24020620230084691 02/06/2023 GOPAL PATRA 2405005WL004514 GOPAL PATRA 00415 SBIN0013584 1422 1422 Processed 08/06/2023 2309969366 GOPAL PATRA ODISHA GRAMYA BANK(607060)
10 BHOGRAI OR-05-005-019-001/54255
(HOOGULI) 		2405005000NRG24020620230084695 02/06/2023 HARIPADA MOHANTY 2405005WL004514 HARIPADA MOHANTY 00415 SBIN0013584 1659 1659 Processed 08/06/2023 2309969359 HARIPADA MOHANTY HDFC BANK LTD(607152)
11 BHOGRAI OR-05-005-019-001/54753
(HOOGULI) 		2405005000NRG24020620230084706 02/06/2023 MALATI SAREN 2405005WL004514 MALATI SAREN 00415 SBIN0013584 1422 1422 Processed 08/06/2023 2309969360 MALATI SAREN UNION BANK OF INDIA(508500)
12 BHOGRAI OR-05-005-019-001/54775
(HOOGULI) 		2405005000NRG24020620230084708 02/06/2023 ANJURANI MANDAL 2405005WL004514 ANJURANI MANDAL 00415 SBIN0013584 1422 1422 Processed 08/06/2023 2309969367 MRS ANJURANI MANDAL STATE BANK OF INDIA(508548)
13 BHOGRAI OR-05-005-019-001/54954
(HOOGULI) 		2405005000NRG24020620230084711 02/06/2023 KAMINI GANGAI 2405005WL004514 KAMINI GANGAI 00415 SBIN0013584 1422 1422 Processed 08/06/2023 2309969364 KAMINI GANGOI UCO BANK(607066)
14 BHOGRAI OR-05-005-019-001/54955
(HOOGULI) 		2405005000NRG24020620230084712 02/06/2023 KABITA YADAB 2405005WL004514 KABITA YADAB 00415 SBIN0013584 1422 1422 Processed 08/06/2023 2309969365 MRS KABITA YADAV STATE BANK OF INDIA(508548)
15 BHOGRAI OR-05-005-019-001/55001
(HOOGULI) 		2405005000NRG24020620230084713 02/06/2023 SASMITA GANGAI 2405005WL004514 SASMITA GANGAI 00415 SBIN0013584 1422 1422 Processed 08/06/2023 2309969368 SASMITA GANGAI UCO BANK(607066)
16 BHOGRAI OR-05-005-019-001/55003
(HOOGULI) 		2405005000NRG24020620230084714 02/06/2023 KALYANI JENA 2405005WL004514 KALYANI JENA 00415 SBIN0013584 1422 1422 Processed 08/06/2023 2309969363 MRS KALYANI JENA STATE BANK OF INDIA(508548)
17 BHOGRAI OR-05-005-019-001/55033
(HOOGULI) 		2405005000NRG24020620230084716 02/06/2023 PRAMILA MALLIK 2405005WL004514 PRAMILA MALLIK 00415 SBIN0013584 1422 1422 Processed 08/06/2023 2309969361 MRS PRAMILA MALLIK STATE BANK OF INDIA(508548)
SubTotal 14457 14457
18 BHOGRAI OR-05-005-019-001/22738
(HOOGULI) 		2405005000NRG24020620230084682 02/06/2023 RATANAKAR MALLIK 2405005WL004514 RATANAKAR MALLIK 00462 UCBA0001763 1422 1422 Processed 08/06/2023 2309969354 MR RATNAKAR MALLIK STATE BANK OF INDIA(508548)
19 BHOGRAI OR-05-005-019-001/22740
(HOOGULI) 		2405005000NRG24020620230084684 02/06/2023 RAMANATHA GANGAI 2405005WL004514 RAMANATHA GANGAI 00462 UCBA0001763 1422 1422 Processed 08/06/2023 2309969353 RAMANATH GANGAI UCO BANK(607066)
20 BHOGRAI OR-05-005-019-001/22906
(HOOGULI) 		2405005000NRG24020620230084686 02/06/2023 HIMANSHU PATRA 2405005WL004514 HIMANSHU PATRA 00462 UCBA0001763 1422 1422 Processed 08/06/2023 2309969357 HIMANSU PATRA UCO BANK(607066)
21 BHOGRAI OR-05-005-019-001/54256
(HOOGULI) 		2405005000NRG24020620230084696 02/06/2023 JAYANTI PANDIT 2405005WL004514 JAYANTI PANDIT 00462 UCBA0001763 1422 1422 Processed 08/06/2023 2309969355 JAYANTI PANDIT UCO BANK(607066)
22 BHOGRAI OR-05-005-019-001/54590
(HOOGULI) 		2405005000NRG24020620230084699 02/06/2023 BUDHL LAYA 2405005WL004514 BUDHL LAYA 00462 UCBA0001763 1422 1422 Processed 08/06/2023 2309969356 BUDHI LAYA UCO BANK(607066)
SubTotal 7110 7110
23 BHOGRAI OR-05-005-019-001/54501
(HOOGULI) 		2405005000NRG24020620230084698 02/06/2023 ANUSUYA PATTAYAT 2405005WL004514 ANUSUYA PATTAYAT 00468 UBIN0819379 1422 1422 Processed 08/06/2023 2309969358 ANUSUYA PATTAYAT UNION BANK OF INDIA(508500)
SubTotal 1422 1422
24 BHOGRAI OR-05-005-019-001/22910
(HOOGULI) 		2405005000NRG24020620230084687 02/06/2023 SIBSANKAR JENA 2405005WL004514 SIBSANKAR JENA 00654 IOBA0ROGB01 1422 1422 Processed 08/06/2023 2309969371 SIBSANKAR JENA ODISHA GRAMYA BANK(607060)
25 BHOGRAI OR-05-005-019-001/23007
(HOOGULI) 		2405005000NRG24020620230084690 02/06/2023 DIPALI PATRA 2405005WL004514 DIPALI PATRA 00654 IOBA0ROGB01 1422 1422 Processed 08/06/2023 2309969369 DIPALI PATRA ODISHA GRAMYA BANK(607060)
26 BHOGRAI OR-05-005-019-001/54254
(HOOGULI) 		2405005000NRG24020620230084694 02/06/2023 MINATI MOHANTY 2405005WL004514 MINATI MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 08/06/2023 2309969373 MINATI MOHANTY ODISHA GRAMYA BANK(607060)
27 BHOGRAI OR-05-005-019-001/54632
(HOOGULI) 		2405005000NRG24020620230084701 02/06/2023 SANDHYA LAYA 2405005WL004514 SANDHYA LAYA 00654 IOBA0ROGB01 1422 1422 Processed 08/06/2023 2309969372 SANDHYA LAYA UCO BANK(607066)
28 BHOGRAI OR-05-005-019-001/54744
(HOOGULI) 		2405005000NRG24020620230084705 02/06/2023 MINA MALLICK 2405005WL004514 MINA MALLICK 00654 IOBA0ROGB01 1422 1422 Processed 08/06/2023 2309969370 MINA MALLICK ODISHA GRAMYA BANK(607060)
SubTotal 7347 7347
Total 40053 40053

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005037_020623APB_FTO_186385 AXIS BANK UTIB0002326 HUGULI 2844
2 BHOGRAI OR2405005037_020623APB_FTO_186385 Punjab National Bank PUNB0728700 HUGULI, BALASORE 6873
3 BHOGRAI OR2405005037_020623APB_FTO_186385 State Bank of India SBIN0013584 Chandaneswar 14457
4 BHOGRAI OR2405005037_020623APB_FTO_186385 UCO Bank UCBA0001763 GAZIPUR 7110
5 BHOGRAI OR2405005037_020623APB_FTO_186385 Union Bank of India UBIN0819379 CHANDANESWAR 1422
6 BHOGRAI OR2405005037_020623APB_FTO_186385 Odisha Gramya Bank IOBA0ROGB01 CHANDANESWAR 7347

Download In Excel