Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:28:36 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005037_160523APB_FTO_119333
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-05-005-019-001/53970
(HOOGULI) 		2405005000NRG24160520230047812 16/05/2023 DIPALI MANDAL 2405005WL002517 DIPALI MANDAL 00354 PUNB0728700 1422 1422 Processed 25/05/2023 1856380964 DIPALI MANDAL PUNJAB NATIONAL BANK(508568)
2 BHOGRAI OR-05-005-019-001/54597
(HOOGULI) 		2405005000NRG24160520230047817 16/05/2023 SANKAR SETHI 2405005WL002517 SANKAR SETHI 00354 PUNB0728700 1422 1422 Processed 25/05/2023 1856380993 SANKAR SETHY PUNJAB NATIONAL BANK(508568)
3 BHOGRAI OR-05-005-019-001/54678
(HOOGULI) 		2405005000NRG24160520230047819 16/05/2023 SASMITA PRADHAN 2405005WL002517 SASMITA PRADHAN 00354 PUNB0728700 1422 1422 Processed 25/05/2023 1856380991 SASMITA PRADHAN ODISHA GRAMYA BANK(607060)
4 BHOGRAI OR-05-005-019-001/54757
(HOOGULI) 		2405005000NRG24160520230047825 16/05/2023 JAYANTI MALLICK 2405005WL002517 JAYANTI MALLICK 00354 PUNB0728700 1422 1422 Processed 25/05/2023 1856380992 JAYANTI MALLIK WO-SUSANTA MALLIK PUNJAB NATIONAL BANK(508568)
5 BHOGRAI OR-05-005-019-001/54991
(HOOGULI) 		2405005000NRG24160520230047832 16/05/2023 KABINDRA AICH 2405005WL002517 KABINDRA AICH 00354 PUNB0728700 1422 1422 Processed 25/05/2023 1856380990 KABINDRA AICH S/O- KRUSHNA PRASAD AICH PUNJAB NATIONAL BANK(508568)
SubTotal 7110 7110
6 BHOGRAI OR-05-005-019-001/22738
(HOOGULI) 		2405005000NRG24160520230047800 16/05/2023 MANASHI MALLICK 2405005WL002517 MANASHI MALLICK 00415 SBIN0013584 1422 1422 Processed 25/05/2023 1856380982 MRS MANASI MALLIK STATE BANK OF INDIA(508548)
7 BHOGRAI OR-05-005-019-001/22793
(HOOGULI) 		2405005000NRG24160520230047801 16/05/2023 ANIL JENA 2405005WL002517 ANIL JENA 00415 SBIN0013584 1422 1422 Processed 25/05/2023 1856380979 MR ANIL JENA STATE BANK OF INDIA(508548)
8 BHOGRAI OR-05-005-019-001/22894
(HOOGULI) 		2405005000NRG24160520230047802 16/05/2023 KABITA SETHI 2405005WL002517 KABITA SETHI 00415 SBIN0013584 1422 1422 Processed 25/05/2023 1856380980 MRS KABITA SETHI STATE BANK OF INDIA(508548)
9 BHOGRAI OR-05-005-019-001/23003
(HOOGULI) 		2405005000NRG24160520230047805 16/05/2023 LAXMIPRIYA MANDAL 2405005WL002517 LAXMIPRIYA MANDAL 00415 SBIN0013584 1422 1422 Processed 25/05/2023 1856380977 MRS LAKSHMIPRIYA MANDAL STATE BANK OF INDIA(508548)
10 BHOGRAI OR-05-005-019-001/23014
(HOOGULI) 		2405005000NRG24160520230047806 16/05/2023 SWAPNA MALLICK 2405005WL002517 SWAPNA MALLICK 00415 SBIN0013584 1422 1422 Processed 25/05/2023 1856380978 MRS SWAPNA MALLIK STATE BANK OF INDIA(508548)
11 BHOGRAI OR-05-005-019-001/51174
(HOOGULI) 		2405005000NRG24160520230047809 16/05/2023 PRASANTA MALLIK 2405005WL002517 PRASANTA MALLIK 00415 SBIN0013584 1422 1422 Processed 25/05/2023 1856380983 PRASHANT MALICK AXIS BANK(607153)
12 BHOGRAI OR-05-005-019-001/53922
(HOOGULI) 		2405005000NRG24160520230047811 16/05/2023 GANESH CH MANDAL 2405005WL002517 GANESH CH MANDAL 00415 SBIN0013584 1422 1422 Processed 25/05/2023 1856380985 GANESH MANDAL UNION BANK OF INDIA(508500)
13 BHOGRAI OR-05-005-019-001/54718
(HOOGULI) 		2405005000NRG24160520230047821 16/05/2023 MAMATA MALLICK 2405005WL002517 MAMATA MALLICK 00415 SBIN0013584 1422 1422 Processed 25/05/2023 1856380976 MR MAMATA MALLICK STATE BANK OF INDIA(508548)
14 BHOGRAI OR-05-005-019-001/54756
(HOOGULI) 		2405005000NRG24160520230047824 16/05/2023 BANAMALI HANSDA 2405005WL002517 BANAMALI HANSDA 00415 SBIN0013584 1422 1422 Processed 25/05/2023 1856380973 MR BANAMALI HANSDA STATE BANK OF INDIA(508548)
15 BHOGRAI OR-05-005-019-001/54766
(HOOGULI) 		2405005000NRG24160520230047826 16/05/2023 ANJALI MANDAL 2405005WL002517 ANJALI MANDAL 00415 SBIN0013584 1422 1422 Processed 25/05/2023 1856380974 ANJALI MANDAL STATE BANK OF INDIA(508548)
16 BHOGRAI OR-05-005-019-001/54775
(HOOGULI) 		2405005000NRG24160520230047827 16/05/2023 ANJURANI MANDAL 2405005WL002517 ANJURANI MANDAL 00415 SBIN0013584 1422 1422 Processed 25/05/2023 1856380984 MRS ANJURANI MANDAL STATE BANK OF INDIA(508548)
17 BHOGRAI OR-05-005-019-001/54791
(HOOGULI) 		2405005000NRG24160520230047829 16/05/2023 CHAITANYA SETHI 2405005WL002517 CHAITANYA SETHI 00415 SBIN0013584 1422 1422 Processed 25/05/2023 1856380975 MR CHAITANYA SETHI STATE BANK OF INDIA(508548)
18 BHOGRAI OR-05-005-019-001/55033
(HOOGULI) 		2405005000NRG24160520230047834 16/05/2023 PRAMILA MALLIK 2405005WL002517 PRAMILA MALLIK 00415 SBIN0013584 1422 1422 Processed 25/05/2023 1856380981 MRS PRAMILA MALLIK STATE BANK OF INDIA(508548)
SubTotal 18486 18486
19 BHOGRAI OR-05-005-019-001/22738
(HOOGULI) 		2405005000NRG24160520230047799 16/05/2023 RATANAKAR MALLIK 2405005WL002517 RATANAKAR MALLIK 00462 UCBA0001763 1422 1422 Processed 25/05/2023 1856380966 MR RATNAKAR MALLIK STATE BANK OF INDIA(508548)
20 BHOGRAI OR-05-005-019-001/23048
(HOOGULI) 		2405005000NRG24160520230047807 16/05/2023 TRILOCHAN MALLIK 2405005WL002517 TRILOCHAN MALLIK 00462 UCBA0001763 1422 1422 Processed 25/05/2023 1856380967 TRILOCHAN MALLIK UCO BANK(607066)
SubTotal 2844 2844
21 BHOGRAI OR-05-005-019-001/51175
(HOOGULI) 		2405005000NRG24160520230047810 16/05/2023 ASHOK MALLICK 2405005WL002517 ASHOK MALLICK 00468 UBIN0819379 1422 1422 Processed 25/05/2023 1856380971 ASHOK MALLIK UNION BANK OF INDIA(508500)
22 BHOGRAI OR-05-005-019-001/54501
(HOOGULI) 		2405005000NRG24160520230047814 16/05/2023 ANUSUYA PATTAYAT 2405005WL002517 ANUSUYA PATTAYAT 00468 UBIN0819379 1422 1422 Processed 25/05/2023 1856380972 ANUSUYA PATTAYAT UNION BANK OF INDIA(508500)
23 BHOGRAI OR-05-005-019-001/54501
(HOOGULI) 		2405005000NRG24160520230047813 16/05/2023 GANESH PATTAYAT 2405005WL002517 GANESH PATTAYAT 00468 UBIN0819379 1422 1422 Processed 25/05/2023 1856380970 GANESH PATTAYAT UNION BANK OF INDIA(508500)
24 BHOGRAI OR-05-005-019-001/54616
(HOOGULI) 		2405005000NRG24160520230047818 16/05/2023 HAREKRUSHNA PATTYAYAT 2405005WL002517 HAREKRUSHNA PATTYAYAT 00468 UBIN0819379 1422 1422 Processed 25/05/2023 1856380969 HAREKRUSHNA PATTAYAT UNION BANK OF INDIA(508500)
25 BHOGRAI OR-05-005-019-001/54828
(HOOGULI) 		2405005000NRG24160520230047830 16/05/2023 DEEPAK BEHERA 2405005WL002517 DEEPAK BEHERA 00468 UBIN0819379 1422 1422 Processed 25/05/2023 1856380968 DEEPAK BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 7110 7110
26 BHOGRAI OR-05-005-019-001/22943
(HOOGULI) 		2405005000NRG24160520230047803 16/05/2023 SABITA PATTAYAT 2405005WL002517 SABITA PATTAYAT 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856380965 SABITA PATTAYAT ODISHA GRAMYA BANK(607060)
27 BHOGRAI OR-05-005-019-001/22987
(HOOGULI) 		2405005000NRG24160520230047804 16/05/2023 GANGAMANI PATTAYAT 2405005WL002517 GANGAMANI PATTAYAT 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856380988 GANGAMANI PATTAYAT ODISHA GRAMYA BANK(607060)
28 BHOGRAI OR-05-005-019-001/23069
(HOOGULI) 		2405005000NRG24160520230047808 16/05/2023 JITENDRA MALLIK 2405005WL002517 JITENDRA MALLIK 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856380989 JITENDRA MALLIK ODISHA GRAMYA BANK(607060)
29 BHOGRAI OR-05-005-019-001/54744
(HOOGULI) 		2405005000NRG24160520230047822 16/05/2023 MINA MALLICK 2405005WL002517 MINA MALLICK 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856380986 MINA MALLICK ODISHA GRAMYA BANK(607060)
30 BHOGRAI OR-05-005-019-001/54947
(HOOGULI) 		2405005000NRG24160520230047831 16/05/2023 SUDHIR MALLICK 2405005WL002517 SUDHIR MALLICK 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856380987 SUDHIR MALLICK ODISHA GRAMYA BANK(607060)
SubTotal 7110 7110
Total 42660 42660

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005037_160523APB_FTO_119333 Punjab National Bank PUNB0728700 HUGULI, BALASORE 7110
2 BHOGRAI OR2405005037_160523APB_FTO_119333 State Bank of India SBIN0013584 Chandaneswar 18486
3 BHOGRAI OR2405005037_160523APB_FTO_119333 UCO Bank UCBA0001763 GAZIPUR 2844
4 BHOGRAI OR2405005037_160523APB_FTO_119333 Union Bank of India UBIN0819379 CHANDANESWAR 7110
5 BHOGRAI OR2405005037_160523APB_FTO_119333 Odisha Gramya Bank IOBA0ROGB01 CHANDANESWAR 7110

Download In Excel