Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:31:22 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : BALIM
Fto No. : OR2405005015_020823APB_FTO_406846
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-05-005-015-006/49638
(BALIM) 		2405005000NRG24250720230188691 02/08/2023 SUNIL KUMAR DHAL 2405005WL009970 SUNIL KUMAR DHAL 00127 FDRL0002187 1659 1659 Processed 30/08/2023 4970092993 SUNIL KUMAR DHAL FEDERAL BANK(607165)
SubTotal 1659 1659
2 BHOGRAI OR-05-005-015-001/49695
(BALIM) 		2405005000NRG24250720230188686 02/08/2023 SANATAN PATRA 2405005WL009970 SANATAN PATRA 00354 PUNB0675800 1659 1659 Processed 30/08/2023 4970093006 SANATAN PATRA ODISHA GRAMYA BANK(607060)
3 BHOGRAI OR-05-005-015-003/20206
(BALIM) 		2405005000NRG24270720230191720 02/08/2023 BASANTI DUTTA 2405005WL010196 BASANTI DUTTA 00354 PUNB0675800 1659 1659 Processed 30/08/2023 4970093005 BASANTI DUTTA W/O GHANASYAM DUTTA PUNJAB NATIONAL BANK(508568)
4 BHOGRAI OR-05-005-015-006/49340
(BALIM) 		2405005000NRG24270720230191723 02/08/2023 SANJAYKUMAR DEY 2405005WL010196 SANJAYKUMAR DEY 00354 PUNB0675800 1659 1659 Processed 30/08/2023 4970093007 SANJAY DEY UCO BANK(607066)
SubTotal 4977 4977
5 BHOGRAI OR-05-005-015-001/19730
(BALIM) 		2405005000NRG24310720230193560 02/08/2023 JAYANTA DAS 2405005WL010396 JAYANTA DAS 00415 SBIN0006081 1659 1659 Processed 30/08/2023 4970093008 MR JAYANTA DAS STATE BANK OF INDIA(508548)
6 BHOGRAI OR-05-005-015-006/49340
(BALIM) 		2405005000NRG24270720230191724 02/08/2023 GOURIRANI DEY 2405005WL010196 GOURIRANI DEY 00415 SBIN0006081 1659 1659 Processed 30/08/2023 4970093000 MRS GOURIRANI DEY STATE BANK OF INDIA(508548)
7 BHOGRAI OR-05-005-015-006/49633
(BALIM) 		2405005000NRG24310720230193566 02/08/2023 UDAYNATH PRAMANIK 2405005WL010397 UDAYNATH PRAMANIK 00415 SBIN0006081 1659 1659 Processed 30/08/2023 4970092994 UDAY PRAMANIK STATE BANK OF INDIA(508548)
8 BHOGRAI OR-05-005-015-006/49636
(BALIM) 		2405005000NRG24270720230191729 02/08/2023 SHRIKANTA GIRI 2405005WL010197 SHRIKANTA GIRI 00415 SBIN0006081 1659 1659 Processed 30/08/2023 4970092998 MR SHRIKANTA GIRI STATE BANK OF INDIA(508548)
SubTotal 6636 6636
9 BHOGRAI OR-05-005-015-001/49695
(BALIM) 		2405005000NRG24250720230188687 02/08/2023 SABITA RANI PATRA 2405005WL009970 SABITA RANI PATRA 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4970092996 SABITA RANI PATRA ODISHA GRAMYA BANK(607060)
10 BHOGRAI OR-05-005-015-002/49350
(BALIM) 		2405005000NRG24250720230188688 02/08/2023 RADHAGOBINDA TUDU 2405005WL009970 RADHAGOBINDA TUDU 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4970092995 RADHAGOBINDA TUDU INDUSIND BANK(607189)
11 BHOGRAI OR-05-005-015-002/49613
(BALIM) 		2405005000NRG24270720230191717 02/08/2023 SULATA ROUL 2405005WL010196 SULATA ROUL 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4970092997 MRS SULATA ROUL STATE BANK OF INDIA(508548)
12 BHOGRAI OR-05-005-015-004/20344
(BALIM) 		2405005000NRG24250720230188690 02/08/2023 SHANTILATA PARIDA 2405005WL009970 SHANTILATA PARIDA 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4970092999 SANTILATA PARIDA UNION BANK OF INDIA(508500)
SubTotal 6636 6636
13 BHOGRAI OR-05-005-015-006/19809
(BALIM) 		2405005000NRG24310720230193564 02/08/2023 SUBHENDU DAS 2405005WL010396 SUBHENDU DAS 00462 UCBA0001764 1659 1659 Processed 30/08/2023 4970092992 SUBHENDU DAS UCO BANK(607066)
14 BHOGRAI OR-05-005-015-006/19921
(BALIM) 		2405005000NRG24270720230191721 02/08/2023 BRAJAKISHOR JENA 2405005WL010196 BRAJAKISHOR JENA 00462 UCBA0001764 1659 1659 Processed 30/08/2023 4970093009 MR BRAJAKISHORE JENA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
15 BHOGRAI OR-05-005-015-001/19675
(BALIM) 		2405005000NRG24310720230193555 02/08/2023 ANANTA DAS 2405005WL010396 ANANTA DAS 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970093010 ANANTA DAS ODISHA GRAMYA BANK(607060)
16 BHOGRAI OR-05-005-015-001/19675
(BALIM) 		2405005000NRG24310720230193556 02/08/2023 PRATIMA DAS 2405005WL010396 PRATIMA DAS 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970093004 PRATIMA DAS ODISHA GRAMYA BANK(607060)
17 BHOGRAI OR-05-005-015-001/19697
(BALIM) 		2405005000NRG24310720230193557 02/08/2023 PURNA CH DUTTA 2405005WL010396 PURNA CH DUTTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970093001 PURNA CHANDRA DUTTA S/O RADHASHYAM DATTA PUNJAB NATIONAL BANK(508568)
18 BHOGRAI OR-05-005-015-001/19697
(BALIM) 		2405005000NRG24310720230193558 02/08/2023 SUMATI DUTTA 2405005WL010396 SUMATI DUTTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970093002 SUMATI DUTTA ODISHA GRAMYA BANK(607060)
19 BHOGRAI OR-05-005-015-001/19730
(BALIM) 		2405005000NRG24310720230193561 02/08/2023 SUMATI DAS 2405005WL010396 SUMATI DAS 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970093003 SUMATI DAS PUNJAB NATIONAL BANK(508568)
SubTotal 8295 8295
Total 31521 31521

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005015_020823APB_FTO_406846 FEDERAL BANK FDRL0002187 Jaleshwar 1659
2 BHOGRAI OR2405005015_020823APB_FTO_406846 Punjab National Bank PUNB0675800 JALESWAR (DT-BALESORE) 4977
3 BHOGRAI OR2405005015_020823APB_FTO_406846 State Bank of India SBIN0006081 JALESWAR 6636
4 BHOGRAI OR2405005015_020823APB_FTO_406846 State Bank of India SBIN0010902 DEHURDA 6636
5 BHOGRAI OR2405005015_020823APB_FTO_406846 UCO Bank UCBA0001764 SUGO 3318
6 BHOGRAI OR2405005015_020823APB_FTO_406846 Odisha Gramya Bank IOBA0ROGB01 KAMARDA 8295

Download In Excel