Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:26:42 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005039_210923APB_FTO_550053
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-05-005-012-006/49316
(SOHARIA) 		2405005000NRG24170920230242179 21/09/2023 LAXMIKANTA KAMILA 2405005WL018764 LAXMIKANTA KAMILA 00032 UTIB0002275 3318 3318 Processed 10/11/2023 7276292656 LAXMIKANTA KAMILA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
2 BHOGRAI OR-05-005-006-007/54761
(KAKHADA) 		2405005000NRG24190920230246711 21/09/2023 DEB KUMAR DAS 2405005WL020042 DEB KUMAR DAS 00354 PUNB0728700 1659 1659 Processed 09/11/2023 7276292646 DEB KUMAR DAS PUNJAB NATIONAL BANK(508568)
3 BHOGRAI OR-05-005-006-007/54770
(KAKHADA) 		2405005000NRG24190920230246712 21/09/2023 ANJUSRI DAS 2405005WL020042 ANJUSRI DAS 00354 PUNB0728700 1659 1659 Processed 09/11/2023 7276292657 ANJUSRI DAS W/O- SUBAS KUMAR DAS PUNJAB NATIONAL BANK(508568)
4 BHOGRAI OR-05-005-006-007/54804
(KAKHADA) 		2405005000NRG24190920230246714 21/09/2023 RANJAN DEY 2405005WL020042 RANJAN DEY 00354 PUNB0728700 1659 1659 Processed 09/11/2023 7276292641 RANJAN KUMAR DEY S/O- NARAYAN PRASAD DEY PUNJAB NATIONAL BANK(508568)
5 BHOGRAI OR-05-005-006-007/54883
(KAKHADA) 		2405005000NRG24170920230242130 21/09/2023 LALITA DEY 2405005WL018757 LALITA DEY 00354 PUNB0728700 3318 3318 Processed 09/11/2023 7276292659 LALITA DEY PUNJAB NATIONAL BANK(508568)
6 BHOGRAI OR-05-005-006-007/54884
(KAKHADA) 		2405005000NRG24170920230242176 21/09/2023 BASANTA KUMAR DAS 2405005WL018764 BASANTA KUMAR DAS 00354 PUNB0728700 3318 3318 Processed 09/11/2023 7276292658 BASANTA KUMAR DAS PUNJAB NATIONAL BANK(508568)
7 BHOGRAI OR-05-005-006-007/8203
(KAKHADA) 		2405005000NRG24190920230246718 21/09/2023 MR ANAND DAS 2405005WL020042 MR ANAND DAS 00354 PUNB0728700 1659 1659 Processed 09/11/2023 7276292650 ANANDA DAS PUNJAB NATIONAL BANK(508568)
8 BHOGRAI OR-05-005-006-007/8235
(KAKHADA) 		2405005000NRG24190920230246719 21/09/2023 MRS KABITA NANDI 2405005WL020042 MRS KABITA NANDI 00354 PUNB0728700 1659 1659 Processed 09/11/2023 7276292647 KABITA NANDI PUNJAB NATIONAL BANK(508568)
9 BHOGRAI OR-05-005-006-007/8249
(KAKHADA) 		2405005000NRG24170920230242133 21/09/2023 RABATI DEY 2405005WL018757 RABATI DEY 00354 PUNB0728700 3318 3318 Processed 09/11/2023 7276292655 REBATI DEY PUNJAB NATIONAL BANK(508568)
10 BHOGRAI OR-05-005-006-008/49701
(KAKHADA) 		2405005000NRG24170920230242177 21/09/2023 JHADESWAR 2405005WL018764 JHADESWAR 00354 PUNB0728700 3318 3318 Processed 09/11/2023 7276292648 JHADESWAR BEHERA S/O- BANAMALI BEHERA PUNJAB NATIONAL BANK(508568)
11 BHOGRAI OR-05-005-006-008/49701
(KAKHADA) 		2405005000NRG24240820230216448 21/09/2023 JHADESWAR 2405005WL013817 JHADESWAR 00354 PUNB0728700 3318 3318 Processed 09/11/2023 7276292649 JHADESWAR BEHERA S/O- BANAMALI BEHERA PUNJAB NATIONAL BANK(508568)
12 BHOGRAI OR-05-005-006-008/49701
(KAKHADA) 		2405005000NRG24170920230242178 21/09/2023 kalpana 2405005WL018764 kalpana 00354 PUNB0728700 3318 3318 Processed 09/11/2023 7276292644 KALPANA BEHERA PUNJAB NATIONAL BANK(508568)
13 BHOGRAI OR-05-005-006-008/49822
(KAKHADA) 		2405005000NRG24190920230246723 21/09/2023 puja tudu 2405005WL020042 puja tudu 00354 PUNB0728700 1659 1659 Processed 10/11/2023 7276292653 MRS PUJA TUDU STATE BANK OF INDIA(508548)
14 BHOGRAI OR-05-005-006-008/49823
(KAKHADA) 		2405005000NRG24190920230246724 21/09/2023 SUSHMITA BEHERA 2405005WL020042 SUSHMITA BEHERA 00354 PUNB0728700 1659 1659 Processed 09/11/2023 7276292651 SUSHMITA BEHERA W/O-CHATURBHUJ BEHERA PUNJAB NATIONAL BANK(508568)
15 BHOGRAI OR-05-005-006-008/49900
(KAKHADA) 		2405005000NRG24190920230246725 21/09/2023 SUSMITA BEHERA 2405005WL020042 SUSMITA BEHERA 00354 PUNB0728700 1659 1659 Processed 09/11/2023 7276292652 SUSMITA BEHERA PUNJAB NATIONAL BANK(508568)
16 BHOGRAI OR-05-005-006-011/8994
(KAKHADA) 		2405005000NRG24240820230216450 21/09/2023 ARATI 2405005WL013817 ARATI 00354 PUNB0728700 3318 3318 Processed 10/11/2023 7276292654 ARATI UCO BANK(607066)
17 BHOGRAI OR-05-005-006-011/8994
(KAKHADA) 		2405005000NRG24240820230216449 21/09/2023 LAXMAN DAS 2405005WL013817 LAXMAN DAS 00354 PUNB0728700 3318 3318 Processed 09/11/2023 7276292645 LAXMAN DAS PUNJAB NATIONAL BANK(508568)
18 BHOGRAI OR-05-005-006-013/54743
(KAKHADA) 		2405005000NRG24170920230242135 21/09/2023 haripriya 2405005WL018757 haripriya 00354 PUNB0728700 3318 3318 Processed 09/11/2023 7276292660 haripriya ODISHA GRAMYA BANK(607060)
SubTotal 43134 43134
19 BHOGRAI OR-05-005-006-007/54862
(KAKHADA) 		2405005000NRG24190920230246717 21/09/2023 ajit 2405005WL020042 ajit 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7276292636 AJIT KUMAR DUTTA PUNJAB NATIONAL BANK(508568)
20 BHOGRAI OR-05-005-006-007/54883
(KAKHADA) 		2405005000NRG24170920230242131 21/09/2023 DILLIP DEY 2405005WL018757 DILLIP DEY 00415 SBIN0010902 3318 3318 Processed 10/11/2023 7276292643 Mr DILLIP DEY STATE BANK OF INDIA(508548)
21 BHOGRAI OR-05-005-006-007/8249
(KAKHADA) 		2405005000NRG24170920230242132 21/09/2023 SUBADH DEY 2405005WL018757 SUBADH DEY 00415 SBIN0010902 3318 3318 Processed 09/11/2023 7276292634 SUBODH KUMAR DEY PUNJAB NATIONAL BANK(508568)
22 BHOGRAI OR-05-005-006-008/49761
(KAKHADA) 		2405005000NRG24190920230246721 21/09/2023 SANGITA GIRI 2405005WL020042 SANGITA GIRI 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7276292638 SANGITA GIRI BANGIYA GRAMIN VIKASH BANK(607063)
23 BHOGRAI OR-05-005-006-008/546514
(KAKHADA) 		2405005000NRG24190920230246728 21/09/2023 gitarani 2405005WL020042 gitarani 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7276292639 gitarani UCO BANK(607066)
24 BHOGRAI OR-05-005-006-008/546516
(KAKHADA) 		2405005000NRG24190920230246729 21/09/2023 saraswati 2405005WL020042 saraswati 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7276292635 MRS SARASWATI GIRI STATE BANK OF INDIA(508548)
25 BHOGRAI OR-05-005-006-013/54743
(KAKHADA) 		2405005000NRG24170920230242134 21/09/2023 swarnalata sahoo 2405005WL018757 swarnalata sahoo 00415 SBIN0010902 3318 3318 Processed 10/11/2023 7276292642 SWARNALATA SAHOO STATE BANK OF INDIA(508548)
SubTotal 16590 16590
26 BHOGRAI OR-05-005-006-008/49821
(KAKHADA) 		2405005000NRG24190920230246722 21/09/2023 ARATI DAS 2405005WL020042 ARATI DAS 00415 SBIN0013584 1659 1659 Processed 10/11/2023 7276292640 MRS ARATI DAS STATE BANK OF INDIA(508548)
27 BHOGRAI OR-05-005-006-008/546498
(KAKHADA) 		2405005000NRG24190920230246727 21/09/2023 kajallata 2405005WL020042 kajallata 00415 SBIN0013584 1659 1659 Processed 10/11/2023 7276292637 MRS KAJALLATA GIRI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
28 BHOGRAI OR-05-005-012-001/49609
(SOHARIA) 		2405005000NRG24170920230242137 21/09/2023 MAMATA 2405005WL018757 MAMATA 00462 UCBA0001736 3318 3318 Processed 10/11/2023 7276292631 MAMATA UCO BANK(607066)
29 BHOGRAI OR-05-005-012-006/49316
(SOHARIA) 		2405005000NRG24170920230242180 21/09/2023 KABITA KAMILA 2405005WL018764 KABITA KAMILA 00462 UCBA0001736 3318 3318 Processed 10/11/2023 7276292630 KABITA KAMILA UCO BANK(607066)
SubTotal 6636 6636
30 BHOGRAI OR-05-005-006-013/54743
(KAKHADA) 		2405005000NRG24170920230242136 21/09/2023 RAJIB KUMAR SAHOO 2405005WL018757 RAJIB KUMAR SAHOO 00468 UBIN0819379 3318 3318 Processed 10/11/2023 7276292633 MR RAJIB KUMAR SAHOO STATE BANK OF INDIA(508548)
31 BHOGRAI OR-05-005-012-001/49743
(SOHARIA) 		2405005000NRG24170920230242138 21/09/2023 chandan 2405005WL018757 chandan 00468 UBIN0819379 3318 3318 Processed 10/11/2023 7276292632 CHANDAN KUMAR DUTTA UNION BANK OF INDIA(508500)
SubTotal 6636 6636
Total 79632 79632

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005039_210923APB_FTO_550053 AXIS BANK UTIB0002275 JALESWARPUR 3318
2 BHOGRAI OR2405005039_210923APB_FTO_550053 Punjab National Bank PUNB0728700 HUGULI, BALASORE 43134
3 BHOGRAI OR2405005039_210923APB_FTO_550053 State Bank of India SBIN0010902 DEHURDA 16590
4 BHOGRAI OR2405005039_210923APB_FTO_550053 State Bank of India SBIN0013584 Chandaneswar 3318
5 BHOGRAI OR2405005039_210923APB_FTO_550053 UCO Bank UCBA0001736 CHOWKI 6636
6 BHOGRAI OR2405005039_210923APB_FTO_550053 Union Bank of India UBIN0819379 CHANDANESWAR 6636

Download In Excel