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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 02:10:15 AM

Back

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005047_031123FTO_722088

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-05-005-019-008/55004 (HOOGULI)

2405005000NRG24031120230335901

03/11/2023

DROUPATI LAYA

2405005WL039107

DROUPATI LAYA

00354

PUNB0728700

1659

1659

Processed

11/11/2023

7390456521

DROUPATI LAYA

()

SubTotal

1659

1659

2

BHOGRAI

OR-05-005-019-004/23621 (HOOGULI)

2405005000NRG24031120230335898

03/11/2023

SAPAN PRADHAN

2405005WL039107

SAPAN PRADHAN

00415

SBIN0013584

1659

1659

Processed

11/11/2023

7390456524

MR SAPAN PRADHAN

()

3

BHOGRAI

OR-05-005-019-004/54777 (HOOGULI)

2405005000NRG24031120230335914

03/11/2023

ANJU PATTAYAT

2405005WL039109

ANJU PATTAYAT

00415

SBIN0013584

1659

1659

Processed

11/11/2023

7390456523

MRS ANJU PATTAYAT

()

4

BHOGRAI

OR-05-005-019-008/54881 (HOOGULI)

2405005000NRG24031120230335891

03/11/2023

AMULYA LAYA

2405005WL039106

AMULYA LAYA

00415

SBIN0013584

1659

1659

Processed

11/11/2023

7390456525

MR AMULYA LAYA

()

5

BHOGRAI

OR-05-005-019-008/55004 (HOOGULI)

2405005000NRG24031120230335902

03/11/2023

KAMALALOCHAN LAYA

2405005WL039107

KAMALALOCHAN LAYA

00415

SBIN0013584

1659

1659

Processed

11/11/2023

7390456526

MR KAMALALOCHAN LAYA

()

6

BHOGRAI

OR-05-005-029-003/54732 (BAJITPUR)

2405005000NRG24031120230335910

03/11/2023

SULOCHANA BEHERA

2405005WL039108

SULOCHANA BEHERA

00415

SBIN0013584

1659

1659

Processed

11/11/2023

7390456522

SULOCHANA BEHERA

()

SubTotal

8295

8295

7

BHOGRAI

OR-05-005-019-004/54707 (HOOGULI)

2405005000NRG24031120230335922

03/11/2023

SANDHYA RANI BARIK

2405005WL039110

SANDHYA RANI BARIK

00462

UCBA0001763

1659

1659

Processed

11/11/2023

7390456530

SANDHYA RANI BARIK

()

8

BHOGRAI

OR-05-005-029-003/53934 (BAJITPUR)

2405005000NRG24031120230335903

03/11/2023

UTTAM PATTAYAT

2405005WL039107

UTTAM PATTAYAT

00462

UCBA0001763

1659

1659

Processed

11/11/2023

7390456532

UTTAM PATTAYAT

()

9

BHOGRAI

OR-05-005-029-003/54780 (BAJITPUR)

2405005000NRG24031120230335912

03/11/2023

NITYANANDA SAHOO

2405005WL039108

NITYANANDA SAHOO

00462

UCBA0001763

1659

1659

Processed

11/11/2023

7390456531

NITYANANDA SAHOO

()

SubTotal

4977

4977

10

BHOGRAI

OR-05-005-019-004/54778 (HOOGULI)

2405005000NRG24031120230335915

03/11/2023

SHAMBHU BEHERA

2405005WL039109

SHAMBHU BEHERA

00468

UBIN0819379

1659

1659

Processed

11/11/2023

7390456529

SHAMBHU BEHERA

()

11

BHOGRAI

OR-05-005-019-008/54983 (HOOGULI)

2405005000NRG24031120230335921

03/11/2023

GURUBARI LAYA

2405005WL039109

GURUBARI LAYA

00468

UBIN0819379

1659

1659

Processed

11/11/2023

7390456528

GURUBARI LAYA

()

12

BHOGRAI

OR-05-005-019-009/54386 (HOOGULI)

2405005000NRG24031120230335892

03/11/2023

MANIRANI SENAPATI

2405005WL039106

MANIRANI SENAPATI

00468

UBIN0819379

1659

1659

Processed

11/11/2023

7390456527

MANIRANI SENAPATI

()

SubTotal

4977

4977

13

BHOGRAI

OR-05-005-019-004/54779 (HOOGULI)

2405005000NRG24031120230335900

03/11/2023

KABERI PATTAYAT

2405005WL039107

KABERI PATTAYAT

00654

IOBA0ROGB01

1659

1659

Processed

11/11/2023

7390456520

KABERI PATTAYAT

()

14

BHOGRAI

OR-05-005-019-008/54789 (HOOGULI)

2405005000NRG24031120230335917

03/11/2023

RITA RANI PATRA

2405005WL039109

RITA RANI PATRA

00654

IOBA0ROGB01

1659

1659

Processed

11/11/2023

7390456519

RITA RANI PATRA

()

SubTotal

3318

3318

Total

23226

23226

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHOGRAI	OR2405005047_031123FTO_722088	Punjab National Bank	PUNB0728700	HUGULI, BALASORE	1659
2	BHOGRAI	OR2405005047_031123FTO_722088	State Bank of India	SBIN0013584	Chandaneswar	8295
3	BHOGRAI	OR2405005047_031123FTO_722088	UCO Bank	UCBA0001763	GAZIPUR	4977
4	BHOGRAI	OR2405005047_031123FTO_722088	Union Bank of India	UBIN0819379	CHANDANESWAR	4977
5	BHOGRAI	OR2405005047_031123FTO_722088	Odisha Gramya Bank	IOBA0ROGB01	CHANDANESWAR	3318

Download In Excel