Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:51:07 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005_200723APB_FTO_362004
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-05-005-013-002/17171
(GUNASARTHA) 		2405005000NRG24200720230183897 20/07/2023 KALPANA KHATUA 2405005WL009618 KALPANA KHATUA 00354 PUNB0052320 1659 1659 Processed 30/08/2023 4966170689 KALPANA KHATUA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
2 BHOGRAI OR-05-005-015-008/20077
(BALIM) 		2405005000NRG24200720230184034 20/07/2023 NIGAMANANDA DAS 2405005WL009629 NIGAMANANDA DAS 00354 PUNB0675800 1185 1185 Processed 30/08/2023 4966170696 NIGAMANANDA DAS HDFC BANK LTD(607152)
3 BHOGRAI OR-05-005-015-008/20088
(BALIM) 		2405005000NRG24200720230184036 20/07/2023 DHRUBA PADHAN 2405005WL009629 DHRUBA PADHAN 00354 PUNB0675800 1185 1185 Processed 30/08/2023 4966170699 MR DHRUBACHARAN PRADHAN STATE BANK OF INDIA(508548)
4 BHOGRAI OR-05-005-015-008/20088
(BALIM) 		2405005000NRG24200720230184037 20/07/2023 SANTILATA PRADHAN 2405005WL009629 SANTILATA PRADHAN 00354 PUNB0675800 1185 1185 Processed 30/08/2023 4966170697 SANTI LATA PRADHAN W/O DHRUBA PRADHAN PUNJAB NATIONAL BANK(508568)
5 BHOGRAI OR-05-005-015-008/20247
(BALIM) 		2405005000NRG24200720230184038 20/07/2023 SUDAM JENA 2405005WL009629 SUDAM JENA 00354 PUNB0675800 1185 1185 Processed 30/08/2023 4966170700 SUDAM JENA PUNJAB NATIONAL BANK(508568)
6 BHOGRAI OR-05-005-015-008/20274
(BALIM) 		2405005000NRG24200720230184040 20/07/2023 PRANAKRUSHANA ROUL 2405005WL009629 PRANAKRUSHANA ROUL 00354 PUNB0675800 1185 1185 Processed 30/08/2023 4966170698 PRANAKRUSHNA ROUL STATE BANK OF INDIA(508548)
SubTotal 5925 5925
7 BHOGRAI OR-05-005-006-013/546509
(KAKHADA) 		2405005000NRG24200720230183901 20/07/2023 JYOTSHNARANI 2405005WL009619 JYOTSHNARANI 00354 PUNB0728700 1659 1659 Processed 30/08/2023 4966170705 JYOTSHNARANI ODISHA GRAMYA BANK(607060)
8 BHOGRAI OR-05-005-006-013/546510
(KAKHADA) 		2405005000NRG24200720230183902 20/07/2023 GITANJALI 2405005WL009619 GITANJALI 00354 PUNB0728700 1659 1659 Processed 30/08/2023 4966170704 GITANJALI ODISHA GRAMYA BANK(607060)
9 BHOGRAI OR-05-005-006-013/546511
(KAKHADA) 		2405005000NRG24200720230183903 20/07/2023 DINABANDHU 2405005WL009619 DINABANDHU 00354 PUNB0728700 1659 1659 Processed 30/08/2023 4966170703 DINABANDHU DALAI PUNJAB NATIONAL BANK(508568)
10 BHOGRAI OR-05-005-039-004/8177
(KAKHADA) 		2405005000NRG24200720230183908 20/07/2023 ACIT KU SAMAL 2405005WL009619 ACIT KU SAMAL 00354 PUNB0728700 1659 1659 Processed 30/08/2023 4966170701 ACIT KU SAMAL ODISHA GRAMYA BANK(607060)
11 BHOGRAI OR-05-005-039-004/8177
(KAKHADA) 		2405005000NRG24200720230183909 20/07/2023 MRS PURNIMA SAMAL 2405005WL009619 MRS PURNIMA SAMAL 00354 PUNB0728700 1659 1659 Processed 30/08/2023 4966170702 PURNIMA SAMAL PUNJAB NATIONAL BANK(508568)
SubTotal 8295 8295
12 BHOGRAI OR-05-005-006-004/53316
(KAKHADA) 		2405005000NRG24200720230183899 20/07/2023 ARATI JENA 2405005WL009619 ARATI JENA 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4966170708 MRS ARATI JENA STATE BANK OF INDIA(508548)
13 BHOGRAI OR-05-005-006-004/53316
(KAKHADA) 		2405005000NRG24200720230183898 20/07/2023 HARIPADA JENA 2405005WL009619 HARIPADA JENA 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4966170707 MR HARIPADA JENA STATE BANK OF INDIA(508548)
14 BHOGRAI OR-05-005-015-008/49770
(BALIM) 		2405005000NRG24200720230184043 20/07/2023 BARADAKANTA BEHERA 2405005WL009629 BARADAKANTA BEHERA 00415 SBIN0010902 1185 1185 Processed 30/08/2023 4966170693 BARADAKANTA BEHERA STATE BANK OF INDIA(508548)
SubTotal 4503 4503
15 BHOGRAI OR-05-005-006-004/8176
(KAKHADA) 		2405005000NRG24200720230183900 20/07/2023 BISHNUPADA JENA 2405005WL009619 BISHNUPADA JENA 00415 SBIN0013584 1659 1659 Processed 30/08/2023 4966170709 MR BISHNUPADA JENA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
16 BHOGRAI OR-05-005-012-001/49339
(SOHARIA) 		2405005000NRG24200720230183904 20/07/2023 RABINDRA ADHEK 2405005WL009619 RABINDRA ADHEK 00462 UCBA0001736 1659 1659 Processed 30/08/2023 4966170690 RABINDRA ADHEK UCO BANK(607066)
17 BHOGRAI OR-05-005-012-001/49766
(SOHARIA) 		2405005000NRG24200720230183906 20/07/2023 MANORANJAN 2405005WL009619 MANORANJAN 00462 UCBA0001736 1659 1659 Processed 30/08/2023 4966170692 MANORANJAN SUDARSON DHARA BANK OF INDIA(508505)
18 BHOGRAI OR-05-005-012-001/49766
(SOHARIA) 		2405005000NRG24200720230183905 20/07/2023 RANJAN 2405005WL009619 RANJAN 00462 UCBA0001736 1659 1659 Processed 30/08/2023 4966170691 RANJAN DHADA UCO BANK(607066)
SubTotal 4977 4977
19 BHOGRAI OR-05-005-015-008/20247
(BALIM) 		2405005000NRG24200720230184039 20/07/2023 PURNIMA JENA 2405005WL009629 PURNIMA JENA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966170695 PURNIMA JENA PUNJAB NATIONAL BANK(508568)
20 BHOGRAI OR-05-005-015-008/20276
(BALIM) 		2405005000NRG24200720230184041 20/07/2023 RABINDRA ROUL 2405005WL009629 RABINDRA ROUL 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966170706 RABINDRA ROUL ODISHA GRAMYA BANK(607060)
21 BHOGRAI OR-05-005-015-008/49305
(BALIM) 		2405005000NRG24200720230184042 20/07/2023 SHASHIKANTA DAS 2405005WL009629 SHASHIKANTA DAS 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966170694 SHASHIKANTA DAS INDUSIND BANK(607189)
SubTotal 3555 3555
Total 30573 30573

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005_200723APB_FTO_362004 Punjab National Bank PUNB0052320 Baunsadiha 1659
2 BHOGRAI OR2405005_200723APB_FTO_362004 Punjab National Bank PUNB0675800 JALESWAR (DT-BALESORE) 5925
3 BHOGRAI OR2405005_200723APB_FTO_362004 Punjab National Bank PUNB0728700 HUGULI, BALASORE 8295
4 BHOGRAI OR2405005_200723APB_FTO_362004 State Bank of India SBIN0010902 DEHURDA 4503
5 BHOGRAI OR2405005_200723APB_FTO_362004 State Bank of India SBIN0013584 Chandaneswar 1659
6 BHOGRAI OR2405005_200723APB_FTO_362004 UCO Bank UCBA0001736 CHOWKI 4977
7 BHOGRAI OR2405005_200723APB_FTO_362004 Odisha Gramya Bank IOBA0ROGB01 KAMARDA 3555

Download In Excel