Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:43:12 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005_211023FTO_675126
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-05-005-004-009/54390
(SRADHAPUR) 		2405005000NRG24201020230315336 21/10/2023 ARUN JENA 2405005WL035117 ARUN JENA 00415 SBIN0010902 3318 3318 Processed 09/11/2023 7265072351 MR ARUNJENA JENA ()
2 BHOGRAI OR-05-005-010-008/43307
(BHOGRAI) 		2405005000NRG24211020230317351 21/10/2023 BACHU ROY 2405005WL035456 BACHU ROY 00415 SBIN0010902 711 711 Processed 09/11/2023 7265072343 MR BACHU ROY ()
3 BHOGRAI OR-05-005-010-008/43307
(BHOGRAI) 		2405005000NRG24211020230317352 21/10/2023 BACHU ROY 2405005WL035456 BACHU ROY 00415 SBIN0010902 948 948 Processed 09/11/2023 7265072344 MR BACHU ROY ()
4 BHOGRAI OR-05-005-010-008/43423
(BHOGRAI) 		2405005000NRG24211020230317353 21/10/2023 JAYANTI KAR 2405005WL035456 JAYANTI KAR 00415 SBIN0010902 948 948 Processed 09/11/2023 7265072347 MS JAYANTI KAR ()
5 BHOGRAI OR-05-005-010-008/43423
(BHOGRAI) 		2405005000NRG24211020230317355 21/10/2023 JAYANTI KAR 2405005WL035456 JAYANTI KAR 00415 SBIN0010902 711 711 Processed 09/11/2023 7265072348 MS JAYANTI KAR ()
6 BHOGRAI OR-05-005-010-008/96426
(BHOGRAI) 		2405005000NRG24211020230317372 21/10/2023 Miss MADHUMITA PARIDA 2405005WL035456 Miss MADHUMITA PARIDA 00415 SBIN0010902 711 711 Processed 09/11/2023 7265072346 MISS MADHUMITA PARIDA ()
7 BHOGRAI OR-05-005-010-008/96426
(BHOGRAI) 		2405005000NRG24211020230317374 21/10/2023 Miss MADHUMITA PARIDA 2405005WL035456 Miss MADHUMITA PARIDA 00415 SBIN0010902 948 948 Processed 09/11/2023 7265072345 MISS MADHUMITA PARIDA ()
8 BHOGRAI OR-05-005-018-012/44452
(GUNEIBASAN) 		2405005000NRG24191020230311438 21/10/2023 PUSPALATA PRADHAN 2405005WL034396 PUSPALATA PRADHAN 00415 SBIN0010902 1422 1422 Processed 09/11/2023 7265072342 MRS PUSPALATA PRADHAN ()
9 BHOGRAI OR-05-005-018-015/55426
(GUNEIBASAN) 		2405005000NRG24191020230311377 21/10/2023 AVIJIT BARIK 2405005WL034384 AVIJIT BARIK 00415 SBIN0010902 1422 1422 Processed 09/11/2023 7265072350 MR AVIJIT BARIK ()
SubTotal 11139 11139
10 BHOGRAI OR-05-005-004-009/54390
(SRADHAPUR) 		2405005000NRG24201020230315338 21/10/2023 SHANTANU JENA 2405005WL035117 SHANTANU JENA 00415 SBIN0013584 3318 3318 Processed 09/11/2023 7265072352 MR SANTANU JENA ()
11 BHOGRAI OR-05-005-018-012/44442
(GUNEIBASAN) 		2405005000NRG24191020230311435 21/10/2023 SABITA BEHERA 2405005WL034396 SABITA BEHERA 00415 SBIN0013584 1422 1422 Processed 09/11/2023 7265072353 MRS SABITA BEHERA ()
SubTotal 4740 4740
12 BHOGRAI OR-05-005-018-012/55524
(GUNEIBASAN) 		2405005000NRG24191020230311441 21/10/2023 SABITA PATRA 2405005WL034396 SABITA PATRA 00462 UCBA0001736 1422 1422 Processed 09/11/2023 7265072354 SABITA PATRA ()
13 BHOGRAI OR-05-005-018-015/49771
(GUNEIBASAN) 		2405005000NRG24191020230311370 21/10/2023 BAPUN MANDAL 2405005WL034383 BAPUN MANDAL 00462 UCBA0001736 1422 1422 Processed 09/11/2023 7265072349 BAPUN MANDAL ()
SubTotal 2844 2844
Total 18723 18723

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005_211023FTO_675126 State Bank of India SBIN0010902 DEHURDA 11139
2 BHOGRAI OR2405005_211023FTO_675126 State Bank of India SBIN0013584 Chandaneswar 4740
3 BHOGRAI OR2405005_211023FTO_675126 UCO Bank UCBA0001736 CHOWKI 2844

Download In Excel