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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 02:16:45 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : KHANTHIBHANURI
Fto No. : OR2405005008_271023APB_FTO_691908

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-05-005-008-001/49691 (KHANTHIBHANURI)

2405005000NRG24261020230324273

27/10/2023

Mrs KABITA SAHOO

2405005WL036903

Mrs KABITA SAHOO

00415

SBIN0010902

1659

1659

Processed

11/11/2023

7386768791

MRS KABITA SAHOO

STATE BANK OF INDIA(508548)

2

BHOGRAI

OR-05-005-008-001/49709 (KHANTHIBHANURI)

2405005000NRG24261020230324275

27/10/2023

Mrs KANAKA SAHOO

2405005WL036903

Mrs KANAKA SAHOO

00415

SBIN0010902

1659

1659

Processed

11/11/2023

7386768789

MRS KANAKA SAHOO

STATE BANK OF INDIA(508548)

3

BHOGRAI

OR-05-005-008-001/51475 (KHANTHIBHANURI)

2405005000NRG24261020230324277

27/10/2023

Mrs SUMITRA SETHI

2405005WL036903

Mrs SUMITRA SETHI

00415

SBIN0010902

1659

1659

Processed

11/11/2023

7386768790

MRS SUMITRA SETHI

STATE BANK OF INDIA(508548)

4

BHOGRAI

OR-05-005-008-003/51595 (KHANTHIBHANURI)

2405005000NRG24261020230324284

27/10/2023

Mrs KABITA DEY

2405005WL036904

Mrs KABITA DEY

00415

SBIN0010902

1659

1659

Processed

11/11/2023

7386768788

MRS KABITA DEY

STATE BANK OF INDIA(508548)

SubTotal

6636

6636

5

BHOGRAI

OR-05-005-008-001/51546 (KHANTHIBHANURI)

2405005000NRG24261020230324282

27/10/2023

Mrs JYOTSNARANI PRADHAN

2405005WL036904

Mrs JYOTSNARANI PRADHAN

00415

SBIN0013584

1659

1659

Processed

11/11/2023

7386768792

MRS JYOTSNARANI PRADHAN

STATE BANK OF INDIA(508548)

SubTotal

1659

1659

6

BHOGRAI

OR-05-005-008-001/49691 (KHANTHIBHANURI)

2405005000NRG24261020230324272

27/10/2023

PANCHANAN SAHOO

2405005WL036903

PANCHANAN SAHOO

00654

IOBA0ROGB01

1659

1659

Processed

11/11/2023

7386768794

MR PANCHANANA SAHOO

STATE BANK OF INDIA(508548)

7

BHOGRAI

OR-05-005-008-001/49709 (KHANTHIBHANURI)

2405005000NRG24261020230324274

27/10/2023

BHARAT SAHOO

2405005WL036903

BHARAT SAHOO

00654

IOBA0ROGB01

1659

1659

Processed

11/11/2023

7386768793

BHARAT SAHOO

ODISHA GRAMYA BANK(607060)

8

BHOGRAI

OR-05-005-008-001/51475 (KHANTHIBHANURI)

2405005000NRG24261020230324276

27/10/2023

JAGANNATH SETHI

2405005WL036903

JAGANNATH SETHI

00654

IOBA0ROGB01

1659

1659

Processed

11/11/2023

7386768795

JAGANNATH SETHI

ODISHA GRAMYA BANK(607060)

9

BHOGRAI

OR-05-005-008-003/51589 (KHANTHIBHANURI)

2405005000NRG24261020230324278

27/10/2023

MR RADHAKANTA PATRA

2405005WL036903

MR RADHAKANTA PATRA

00654

IOBA0ROGB01

1659

1659

Processed

11/11/2023

7386768796

MR RADHAKANTA PATRA

ODISHA GRAMYA BANK(607060)

SubTotal

6636

6636

Total

14931

14931

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHOGRAI	OR2405005008_271023APB_FTO_691908	State Bank of India	SBIN0010902	DEHURDA	6636
2	BHOGRAI	OR2405005008_271023APB_FTO_691908	State Bank of India	SBIN0013584	Chandaneswar	1659
3	BHOGRAI	OR2405005008_271023APB_FTO_691908	Odisha Gramya Bank	IOBA0ROGB01	RANAKOTHA	6636

Download In Excel