Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:37:02 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005030_300623FTO_297906
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-05-005-030-005/54778
(KUSUDA) 		2405005000NRG24250620230151035 30/06/2023 HARENDRA MAHURI 2405005WL007675 HARENDRA MAHURI 00032 UTIB0002291 1422 1422 Rejected 11/07/2023 3325727300 Account closed
SubTotal 1422 1422
2 BHOGRAI OR-05-005-030-005/62873
(KUSUDA) 		2405005000NRG24250620230151047 30/06/2023 GOUTAM MAHURI 2405005WL007675 GOUTAM MAHURI 00152 HDFC0003938 1422 1422 Processed 11/07/2023 3325727279 GOUTAM MAHURI ()
SubTotal 1422 1422
3 BHOGRAI OR-05-005-030-005/35210
(KUSUDA) 		2405005000NRG24250620230151028 30/06/2023 MADHUMITA MAHURI 2405005WL007675 MADHUMITA MAHURI 00354 PUNB0052320 1422 1422 Processed 12/07/2023 3325727299 MADHUMITA MAHURI ()
SubTotal 1422 1422
4 BHOGRAI OR-05-005-030-005/62879
(KUSUDA) 		2405005000NRG24250620230151053 30/06/2023 NITYANANDA PATRA 2405005WL007675 NITYANANDA PATRA 00415 SBIN0006081 1422 1422 Processed 11/07/2023 3325727280 MR NITYANANDA PATRA ()
SubTotal 1422 1422
5 BHOGRAI OR-05-005-030-005/62866
(KUSUDA) 		2405005000NRG24250620230151041 30/06/2023 MANJU RANI MAHURI 2405005WL007675 MANJU RANI MAHURI 00415 SBIN0006412 1185 1185 Processed 11/07/2023 3325727281 MRS MANJU RANI MAHURI ()
SubTotal 1185 1185
6 BHOGRAI OR-05-005-030-005/54778
(KUSUDA) 		2405005000NRG24250620230151034 30/06/2023 BUDHI MAHURI 2405005WL007675 BUDHI MAHURI 00415 SBIN0010902 237 237 Processed 11/07/2023 3325727287 MRS BUDHI MAHURI ()
7 BHOGRAI OR-05-005-030-005/54830
(KUSUDA) 		2405005000NRG24250620230151036 30/06/2023 SHAKUNTALA JENA 2405005WL007675 SHAKUNTALA JENA 00415 SBIN0010902 1185 1185 Processed 11/07/2023 3325727295 MRS SHAKUNTALA JENA ()
8 BHOGRAI OR-05-005-030-005/62850
(KUSUDA) 		2405005000NRG24250620230151039 30/06/2023 KAMALINI JENA 2405005WL007675 KAMALINI JENA 00415 SBIN0010902 948 948 Processed 11/07/2023 3325727298 MRS KAMALINI JENA ()
9 BHOGRAI OR-05-005-030-005/62865
(KUSUDA) 		2405005000NRG24250620230151040 30/06/2023 PRAMILA JENA 2405005WL007675 PRAMILA JENA 00415 SBIN0010902 1185 1185 Processed 11/07/2023 3325727290 MRS PRAMILA JENA ()
10 BHOGRAI OR-05-005-030-005/62869
(KUSUDA) 		2405005000NRG24250620230151042 30/06/2023 KARTTIK GHADAI 2405005WL007675 KARTTIK GHADAI 00415 SBIN0010902 1185 1185 Processed 11/07/2023 3325727291 MR KARTTIK GHADAI ()
11 BHOGRAI OR-05-005-030-005/62870
(KUSUDA) 		2405005000NRG24250620230151043 30/06/2023 CHHABI GHADAI 2405005WL007675 CHHABI GHADAI 00415 SBIN0010902 948 948 Processed 11/07/2023 3325727284 MRS CHHABI GHADAI ()
12 BHOGRAI OR-05-005-030-005/62871
(KUSUDA) 		2405005000NRG24250620230151044 30/06/2023 REENA MAHURI 2405005WL007675 REENA MAHURI 00415 SBIN0010902 1185 1185 Processed 11/07/2023 3325727293 MRS REENA MAHURI ()
13 BHOGRAI OR-05-005-030-005/62872
(KUSUDA) 		2405005000NRG24250620230151046 30/06/2023 ARATI JENA 2405005WL007675 ARATI JENA 00415 SBIN0010902 948 948 Processed 11/07/2023 3325727283 MRS ARATI JENA ()
14 BHOGRAI OR-05-005-030-005/62872
(KUSUDA) 		2405005000NRG24250620230151045 30/06/2023 GITA RANI JENA 2405005WL007675 GITA RANI JENA 00415 SBIN0010902 1185 1185 Processed 11/07/2023 3325727289 MRS GITA RANI JENA ()
15 BHOGRAI OR-05-005-030-005/62873
(KUSUDA) 		2405005000NRG24250620230151048 30/06/2023 DURGA MAHURI 2405005WL007675 DURGA MAHURI 00415 SBIN0010902 1422 1422 Processed 11/07/2023 3325727292 MRS DURGA MAHURI ()
16 BHOGRAI OR-05-005-030-005/62874
(KUSUDA) 		2405005000NRG24250620230151049 30/06/2023 PARBATI MAHURI 2405005WL007675 PARBATI MAHURI 00415 SBIN0010902 1185 1185 Rejected 11/07/2023 3325727294 Account closed
17 BHOGRAI OR-05-005-030-005/62875
(KUSUDA) 		2405005000NRG24250620230151050 30/06/2023 GITA MAHURI 2405005WL007675 GITA MAHURI 00415 SBIN0010902 1185 1185 Processed 11/07/2023 3325727286 MRS GITA MAHURI ()
18 BHOGRAI OR-05-005-030-005/62876
(KUSUDA) 		2405005000NRG24250620230151051 30/06/2023 DURGA BISWAL 2405005WL007675 DURGA BISWAL 00415 SBIN0010902 1185 1185 Processed 11/07/2023 3325727288 MRS DURGA BISWAL ()
19 BHOGRAI OR-05-005-030-005/62878
(KUSUDA) 		2405005000NRG24250620230151052 30/06/2023 JANMANJAY GIRI 2405005WL007675 JANMANJAY GIRI 00415 SBIN0010902 1185 1185 Processed 11/07/2023 3325727285 SHRI JANMANJAY GIRI ()
20 BHOGRAI OR-05-005-030-006/35974
(KUSUDA) 		2405005030NRG24290620230156592 30/06/2023 MANJULATA JENA 2405005030WL007986 MANJULATA JENA 00415 SBIN0010902 1422 1422 Processed 11/07/2023 3325727296 MRS MANJULATA JENA ()
21 BHOGRAI OR-05-005-030-006/35974
(KUSUDA) 		2405005030NRG24290620230156593 30/06/2023 PUSPALATA JENA 2405005030WL007986 PUSPALATA JENA 00415 SBIN0010902 1422 1422 Processed 11/07/2023 3325727282 MRS PUSPALATA JENA ()
22 BHOGRAI OR-05-005-030-006/54742
(KUSUDA) 		2405005030NRG24290620230156597 30/06/2023 RAJASHREE DAS 2405005030WL007986 RAJASHREE DAS 00415 SBIN0010902 1422 1422 Processed 11/07/2023 3325727297 MRS RAJASHREE DAS ()
SubTotal 19434 19434
Total 26307 26307

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005030_300623FTO_297906 AXIS BANK UTIB0002291 KANTABANIA 1422
2 BHOGRAI OR2405005030_300623FTO_297906 HDFC Bank HDFC0003938 KURADIHA 1422
3 BHOGRAI OR2405005030_300623FTO_297906 Punjab National Bank PUNB0052320 Baunsadiha 1422
4 BHOGRAI OR2405005030_300623FTO_297906 State Bank of India SBIN0006081 JALESWAR 1422
5 BHOGRAI OR2405005030_300623FTO_297906 State Bank of India SBIN0006412 PRATAPPUR 1185
6 BHOGRAI OR2405005030_300623FTO_297906 State Bank of India SBIN0010902 DEHURDA 19434

Download In Excel