Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:18:25 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005041_010423APB_FTO_97
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-05-005-003-006/4330
(MAHAGAB) 		2405005000NRG23010420230544291 01/04/2023 BALARAM BEHERA 2405005WL042605 BALARAM BEHERA 00354 PUNB0137820 1110 1110 Processed 03/05/2023 1174069819 BALARAM BEHERA PUNJAB NATIONAL BANK(508568)
2 BHOGRAI OR-05-005-003-006/4353
(MAHAGAB) 		2405005000NRG23010420230544293 01/04/2023 BHUPATI BEHERA 2405005WL042605 BHUPATI BEHERA 00354 PUNB0137820 1110 1110 Processed 03/05/2023 1174069832 bhupati behera PUNJAB NATIONAL BANK(508568)
3 BHOGRAI OR-05-005-003-006/54938
(MAHAGAB) 		2405005000NRG23010420230544295 01/04/2023 ISWAR BEHERA 2405005WL042605 ISWAR BEHERA 00354 PUNB0137820 1110 1110 Processed 03/05/2023 1174069818 ISWAR BEHERA PUNJAB NATIONAL BANK(508568)
4 BHOGRAI OR-05-005-003-006/54961
(MAHAGAB) 		2405005000NRG23010420230544297 01/04/2023 MANJULATA GHARAI 2405005WL042605 MANJULATA GHARAI 00354 PUNB0137820 1110 1110 Processed 03/05/2023 1174069822 MANJULATA GHARAI PUNJAB NATIONAL BANK(508568)
5 BHOGRAI OR-05-005-003-006/6
(MAHAGAB) 		2405005000NRG23010420230544299 01/04/2023 GOURI NANDI 2405005WL042605 GOURI NANDI 00354 PUNB0137820 1110 1110 Processed 03/05/2023 1174069831 GOURA NANDI PUNJAB NATIONAL BANK(508568)
6 BHOGRAI OR-05-005-003-006/6
(MAHAGAB) 		2405005000NRG23010420230544298 01/04/2023 RADHAKANTA NANDI 2405005WL042605 RADHAKANTA NANDI 00354 PUNB0137820 1110 1110 Processed 03/05/2023 1174069817 RADHA KANTA NANDI PUNJAB NATIONAL BANK(508568)
7 BHOGRAI OR-05-005-003-006/7
(MAHAGAB) 		2405005000NRG23010420230544300 01/04/2023 kalpana adhek 2405005WL042605 kalpana adhek 00354 PUNB0137820 1110 1110 Processed 03/05/2023 1174069820 KALPANA ADEK PUNJAB NATIONAL BANK(508568)
8 BHOGRAI OR-05-005-003-006/8
(MAHAGAB) 		2405005000NRG23010420230544301 01/04/2023 SOVABATI ADHEK 2405005WL042605 SOVABATI ADHEK 00354 PUNB0137820 1110 1110 Processed 03/05/2023 1174069821 SHOBHABATI ADEK PUNJAB NATIONAL BANK(508568)
SubTotal 8880 8880
9 BHOGRAI OR-05-005-003-006/10
(MAHAGAB) 		2405005000NRG23010420230544287 01/04/2023 JYOTISH CHANDRA ADHEK 2405005WL042605 JYOTISH CHANDRA ADHEK 00415 SBIN0010902 1110 1110 Processed 03/05/2023 1174069826 MR JYOTIS CHANDRA ADEK STATE BANK OF INDIA(508548)
10 BHOGRAI OR-05-005-003-006/11
(MAHAGAB) 		2405005000NRG23010420230544288 01/04/2023 UMESH ADHEK 2405005WL042605 UMESH ADHEK 00415 SBIN0010902 1110 1110 Processed 03/05/2023 1174069825 MR UMESH ADEK STATE BANK OF INDIA(508548)
11 BHOGRAI OR-05-005-003-006/16
(MAHAGAB) 		2405005000NRG23010420230544290 01/04/2023 AJAY GIRI 2405005WL042605 AJAY GIRI 00415 SBIN0010902 1110 1110 Processed 03/05/2023 1174069828 MR AJAY KUMAR GIRI STATE BANK OF INDIA(508548)
12 BHOGRAI OR-05-005-003-006/4338
(MAHAGAB) 		2405005000NRG23010420230544292 01/04/2023 SUSHANTA ADHEK 2405005WL042605 SUSHANTA ADHEK 00415 SBIN0010902 1110 1110 Processed 03/05/2023 1174069829 MR SUSHANTA ADEK STATE BANK OF INDIA(508548)
13 BHOGRAI OR-05-005-003-006/4593
(MAHAGAB) 		2405005000NRG23010420230544294 01/04/2023 RADHAKANTA BEHERA 2405005WL042605 RADHAKANTA BEHERA 00415 SBIN0010902 1110 1110 Processed 03/05/2023 1174069827 RADHAKANTA BEHERA PUNJAB NATIONAL BANK(508568)
14 BHOGRAI OR-05-005-003-006/54961
(MAHAGAB) 		2405005000NRG23010420230544296 01/04/2023 AJAY GHARAI 2405005WL042605 AJAY GHARAI 00415 SBIN0010902 1110 1110 Processed 03/05/2023 1174069824 MR AJAY GHARAI STATE BANK OF INDIA(508548)
15 BHOGRAI OR-05-005-041-006/4541
(MAHAGAB) 		2405005000NRG23010420230544304 01/04/2023 ANNAPURNA PARIDA 2405005WL042605 ANNAPURNA PARIDA 00415 SBIN0010902 1110 1110 Processed 03/05/2023 1174069830 ANNAPURNA PARIDA PUNJAB NATIONAL BANK(508568)
SubTotal 7770 7770
16 BHOGRAI OR-05-005-003-006/9
(MAHAGAB) 		2405005000NRG23010420230544302 01/04/2023 LAXMIKANTA ADHEK 2405005WL042605 LAXMIKANTA ADHEK 00462 UCBA0001111 1110 1110 Processed 03/05/2023 1174069816 LAXMIKANTA ADHEK UCO BANK(607066)
17 BHOGRAI OR-05-005-041-006/4541
(MAHAGAB) 		2405005000NRG23010420230544303 01/04/2023 RABINDRA PARIDA 2405005WL042605 RABINDRA PARIDA 00462 UCBA0001111 1110 1110 Processed 03/05/2023 1174069833 RABINDRA PARIDA UCO BANK(607066)
SubTotal 2220 2220
18 BHOGRAI OR-05-005-003-006/12
(MAHAGAB) 		2405005000NRG23010420230544289 01/04/2023 RAMESH ADHEK 2405005WL042605 RAMESH ADHEK 00462 UCBA0001736 1110 1110 Processed 03/05/2023 1174069823 RAMESH CHANDRA ADHEK UCO BANK(607066)
SubTotal 1110 1110
Total 19980 19980

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005041_010423APB_FTO_97 Punjab National Bank PUNB0137820 Daruha 8880
2 BHOGRAI OR2405005041_010423APB_FTO_97 State Bank of India SBIN0010902 DEHURDA 7770
3 BHOGRAI OR2405005041_010423APB_FTO_97 UCO Bank UCBA0001111 BHOGRAI 2220
4 BHOGRAI OR2405005041_010423APB_FTO_97 UCO Bank UCBA0001736 CHOWKI 1110

Download In Excel