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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 10:17:10 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005015_120623APB_FTO_224157

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-05-005-015-001/19401 (BALIM)

2405005000NRG24080620230103477

12/06/2023

KAJAL JENA

2405005WL005444

KAJAL JENA

00354

PUNB0675800

1659

1659

Processed

15/06/2023

2566868605

KAJAL JENA

PUNJAB NATIONAL BANK(508568)

2

BHOGRAI

OR-05-005-015-001/19632 (BALIM)

2405005000NRG24080620230103478

12/06/2023

JABA TUDU

2405005WL005444

JABA TUDU

00354

PUNB0675800

1659

1659

Processed

15/06/2023

2566868606

JABA TUDU

PUNJAB NATIONAL BANK(508568)

3

BHOGRAI

OR-05-005-015-001/49274 (BALIM)

2405005000NRG24080620230103481

12/06/2023

PANCHANAN MARUNDI

2405005WL005444

PANCHANAN MARUNDI

00354

PUNB0675800

1659

1659

Processed

15/06/2023

2566868609

PANCHANAN MARUNDI

PUNJAB NATIONAL BANK(508568)

4

BHOGRAI

OR-05-005-015-001/49386 (BALIM)

2405005000NRG24080620230103482

12/06/2023

UMAKANTA DAS

2405005WL005444

UMAKANTA DAS

00354

PUNB0675800

1659

1659

Processed

15/06/2023

2566868608

UMAKANTA DAS

PUNJAB NATIONAL BANK(508568)

5

BHOGRAI

OR-05-005-015-001/49794 (BALIM)

2405005000NRG24080620230103485

12/06/2023

RINA RANI DAS

2405005WL005444

RINA RANI DAS

00354

PUNB0675800

1659

1659

Processed

15/06/2023

2566868607

RINA RANI DAS

PUNJAB NATIONAL BANK(508568)

6

BHOGRAI

OR-05-005-015-001/49834 (BALIM)

2405005000NRG24080620230103490

12/06/2023

MALATI HANSDA

2405005WL005444

MALATI HANSDA

00354

PUNB0675800

1659

1659

Processed

15/06/2023

2566868610

MALATI HANSDA

PUNJAB NATIONAL BANK(508568)

SubTotal

9954

9954

7

BHOGRAI

OR-05-005-015-001/19730 (BALIM)

2405005000NRG24080620230103479

12/06/2023

JAYANTA DAS

2405005WL005444

JAYANTA DAS

00415

SBIN0006081

1659

1659

Processed

15/06/2023

2566868598

MR JAYANTA DAS

STATE BANK OF INDIA(508548)

8

BHOGRAI

OR-05-005-015-001/49790 (BALIM)

2405005000NRG24080620230103484

12/06/2023

KANHU SINGH

2405005WL005444

KANHU SINGH

00415

SBIN0006081

237

237

Processed

15/06/2023

2566868602

MR KANHU SINGH

STATE BANK OF INDIA(508548)

9

BHOGRAI

OR-05-005-015-001/49820 (BALIM)

2405005000NRG24080620230103487

12/06/2023

KABITA DAS

2405005WL005444

KABITA DAS

00415

SBIN0006081

1659

1659

Processed

15/06/2023

2566868603

MRS KABITA DAS

STATE BANK OF INDIA(508548)

SubTotal

3555

3555

10

BHOGRAI

OR-05-005-015-001/49682 (BALIM)

2405005000NRG24080620230103483

12/06/2023

SUSHANTA PRAMANIK

2405005WL005444

SUSHANTA PRAMANIK

00415

SBIN0010902

1659

1659

Processed

15/06/2023

2566868600

Mr. SUSANTA PRAMANIK

CENTRAL BANK OF INDIA(607115)

11

BHOGRAI

OR-05-005-015-001/49800 (BALIM)

2405005000NRG24080620230103486

12/06/2023

SABITA PARIDA

2405005WL005444

SABITA PARIDA

00415

SBIN0010902

1659

1659

Processed

15/06/2023

2566868599

SABITA PARIDA

ODISHA GRAMYA BANK(607060)

12

BHOGRAI

OR-05-005-015-001/49828 (BALIM)

2405005000NRG24080620230103488

12/06/2023

ASHALATA DAS

2405005WL005444

ASHALATA DAS

00415

SBIN0010902

1659

1659

Processed

15/06/2023

2566868597

ASHALATA DAS

PUNJAB NATIONAL BANK(508568)

13

BHOGRAI

OR-05-005-015-001/49832 (BALIM)

2405005000NRG24080620230103489

12/06/2023

SUKUL MURMU

2405005WL005444

SUKUL MURMU

00415

SBIN0010902

1659

1659

Processed

15/06/2023

2566868601

MR SUKUL MURMU

STATE BANK OF INDIA(508548)

SubTotal

6636

6636

14

BHOGRAI

OR-05-005-015-001/19730 (BALIM)

2405005000NRG24080620230103480

12/06/2023

SUMATI DAS

2405005WL005444

SUMATI DAS

00654

IOBA0ROGB01

1659

1659

Processed

15/06/2023

2566868604

SUMATI DAS

PUNJAB NATIONAL BANK(508568)

SubTotal

1659

1659

Total

21804

21804

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHOGRAI	OR2405005015_120623APB_FTO_224157	Punjab National Bank	PUNB0675800	JALESWAR (DT-BALESORE)	9954
2	BHOGRAI	OR2405005015_120623APB_FTO_224157	State Bank of India	SBIN0006081	JALESWAR	3555
3	BHOGRAI	OR2405005015_120623APB_FTO_224157	State Bank of India	SBIN0010902	DEHURDA	6636
4	BHOGRAI	OR2405005015_120623APB_FTO_224157	Odisha Gramya Bank	IOBA0ROGB01	KAMARDA	1659

Download In Excel