Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:46:03 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005032_270523APB_FTO_164103
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-05-005-032-015/51837
(DEHURDA) 		2405005000NRG24270520230071726 27/05/2023 SIBA PRASAD SAHOO 2405005WL003874 SIBA PRASAD SAHOO 00354 PUNB0728700 1422 1422 Processed 31/05/2023 1980357803 SIBAPRASAD SAHOO STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 BHOGRAI OR-05-005-032-015/51412
(DEHURDA) 		2405005000NRG24270520230071719 27/05/2023 Mr. GANESH CHANDRA SAHOO 2405005WL003874 Mr. GANESH CHANDRA SAHOO 00415 SBIN0010902 1422 1422 Processed 31/05/2023 1980357802 MR GANESH CHANDRA SAHOO STATE BANK OF INDIA(508548)
3 BHOGRAI OR-05-005-032-015/51412
(DEHURDA) 		2405005000NRG24270520230071718 27/05/2023 Mr.KARTICK CHANDRA SAHOO 2405005WL003874 Mr.KARTICK CHANDRA SAHOO 00415 SBIN0010902 1422 1422 Processed 31/05/2023 1980357801 KARTIK CHANDRA SAHOO UNION BANK OF INDIA(508500)
SubTotal 2844 2844
4 BHOGRAI OR-05-005-032-015/39483
(DEHURDA) 		2405005000NRG24270520230071709 27/05/2023 BIR KUMAR DAS 2405005WL003874 BIR KUMAR DAS 00462 UCBA0001111 1422 1422 Processed 31/05/2023 1980357789 BIR KUMAR DAS UCO BANK(607066)
5 BHOGRAI OR-05-005-032-015/39484
(DEHURDA) 		2405005000NRG24270520230071710 27/05/2023 MANMATH PATRA 2405005WL003874 MANMATH PATRA 00462 UCBA0001111 1422 1422 Processed 31/05/2023 1980357790 MANMATH PATRA UCO BANK(607066)
6 BHOGRAI OR-05-005-032-015/39486
(DEHURDA) 		2405005000NRG24270520230071711 27/05/2023 RANJULATA DAS 2405005WL003874 RANJULATA DAS 00462 UCBA0001111 1422 1422 Processed 31/05/2023 1980357794 RANJULATA DAS UCO BANK(607066)
7 BHOGRAI OR-05-005-032-015/39529
(DEHURDA) 		2405005000NRG24270520230071712 27/05/2023 ANANTA SAHU 2405005WL003874 ANANTA SAHU 00462 UCBA0001111 1422 1422 Processed 31/05/2023 1980357800 ANANTA SAHU UCO BANK(607066)
8 BHOGRAI OR-05-005-032-015/39529
(DEHURDA) 		2405005000NRG24270520230071713 27/05/2023 SUMATI SAHU 2405005WL003874 SUMATI SAHU 00462 UCBA0001111 1422 1422 Processed 31/05/2023 1980357804 SUMATI SAHOO UCO BANK(607066)
9 BHOGRAI OR-05-005-032-015/39544
(DEHURDA) 		2405005000NRG24270520230071715 27/05/2023 KAMALA KANTA SAHOO 2405005WL003874 KAMALA KANTA SAHOO 00462 UCBA0001111 1422 1422 Processed 31/05/2023 1980357791 KAMALA KANTA SAHOO UCO BANK(607066)
10 BHOGRAI OR-05-005-032-015/51412
(DEHURDA) 		2405005000NRG24270520230071716 27/05/2023 ADHIR CHANDRA SAHU 2405005WL003874 ADHIR CHANDRA SAHU 00462 UCBA0001111 1422 1422 Processed 31/05/2023 1980357805 ADHIR CHANDRA SAHU UCO BANK(607066)
11 BHOGRAI OR-05-005-032-015/51412
(DEHURDA) 		2405005000NRG24270520230071717 27/05/2023 ARATI SAHU 2405005WL003874 ARATI SAHU 00462 UCBA0001111 1422 1422 Processed 31/05/2023 1980357798 ARATI SAHU UCO BANK(607066)
12 BHOGRAI OR-05-005-032-015/51569
(DEHURDA) 		2405005000NRG24270520230071720 27/05/2023 JANAKI PATRA 2405005WL003874 JANAKI PATRA 00462 UCBA0001111 1422 1422 Processed 31/05/2023 1980357796 JANAKI PATRA UCO BANK(607066)
13 BHOGRAI OR-05-005-032-015/51668
(DEHURDA) 		2405005000NRG24270520230071721 27/05/2023 NANDINI PATRA 2405005WL003874 NANDINI PATRA 00462 UCBA0001111 1422 1422 Processed 31/05/2023 1980357793 NANDINI PATRA UCO BANK(607066)
14 BHOGRAI OR-05-005-032-015/51671
(DEHURDA) 		2405005000NRG24270520230071722 27/05/2023 GOURIBALA PATRA 2405005WL003874 GOURIBALA PATRA 00462 UCBA0001111 237 237 Processed 31/05/2023 1980357799 GOURIBALA PATRA UCO BANK(607066)
15 BHOGRAI OR-05-005-032-015/51775
(DEHURDA) 		2405005000NRG24270520230071725 27/05/2023 SUMITA SAHOO 2405005WL003874 SUMITA SAHOO 00462 UCBA0001111 1422 1422 Processed 31/05/2023 1980357797 SUMITA SAHOO UCO BANK(607066)
16 BHOGRAI OR-05-005-032-015/51775
(DEHURDA) 		2405005000NRG24270520230071724 27/05/2023 TAPAN KR. SAHOO 2405005WL003874 TAPAN KR. SAHOO 00462 UCBA0001111 1422 1422 Processed 31/05/2023 1980357792 TAPAN KUMAR SAHOO UCO BANK(607066)
17 BHOGRAI OR-05-005-032-015/52030
(DEHURDA) 		2405005000NRG24270520230071728 27/05/2023 RANJITA PATRA 2405005WL003874 RANJITA PATRA 00462 UCBA0001111 1422 1422 Processed 31/05/2023 1980357795 RANJITA PATRA UCO BANK(607066)
SubTotal 18723 18723
Total 22989 22989

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005032_270523APB_FTO_164103 Punjab National Bank PUNB0728700 HUGULI, BALASORE 1422
2 BHOGRAI OR2405005032_270523APB_FTO_164103 State Bank of India SBIN0010902 DEHURDA 2844
3 BHOGRAI OR2405005032_270523APB_FTO_164103 UCO Bank UCBA0001111 BHOGRAI 18723

Download In Excel