Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:22:25 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005024_130923FTO_520760
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-05-005-024-001/29465
(NIMATPUR) 		2405005000NRG24110920230232252 13/09/2023 Mrs. MAMATA SAHOO 2405005WL016615 Mrs. MAMATA SAHOO 00415 SBIN0009030 1659 1659 Processed 09/11/2023 7268779035 MRS MAMATA SAHOO ()
SubTotal 1659 1659
2 BHOGRAI OR-05-005-024-001/29465
(NIMATPUR) 		2405005000NRG24110920230232251 13/09/2023 Mr. DEBYENDU KUMAR SAHOO 2405005WL016615 Mr. DEBYENDU KUMAR SAHOO 00415 SBIN0009235 1659 1659 Processed 09/11/2023 7268779036 MR DEBYENDU KUMAR SAHOO ()
SubTotal 1659 1659
3 BHOGRAI OR-05-005-024-001/30038
(NIMATPUR) 		2405005000NRG24110920230232239 13/09/2023 JAGANNATH RANA 2405005WL016613 JAGANNATH RANA 00415 SBIN0013584 1659 1659 Processed 09/11/2023 7268779039 MR JAGANNATH RANA ()
4 BHOGRAI OR-05-005-024-001/30038
(NIMATPUR) 		2405005000NRG24110920230232237 13/09/2023 Mr. SHREANSHU RANA 2405005WL016613 Mr. SHREANSHU RANA 00415 SBIN0013584 1659 1659 Processed 09/11/2023 7268779038 MR SHREANSHURANA RANA ()
5 BHOGRAI OR-05-005-024-001/55340
(NIMATPUR) 		2405005000NRG24110920230232254 13/09/2023 Mrs. ARCHANA RANA 2405005WL016615 Mrs. ARCHANA RANA 00415 SBIN0013584 1659 1659 Processed 09/11/2023 7268779037 MRS ARCHANA RANA ()
6 BHOGRAI OR-05-005-024-001/55485
(NIMATPUR) 		2405005000NRG24110920230232256 13/09/2023 Mrs. SITARANI BEHERA 2405005WL016615 Mrs. SITARANI BEHERA 00415 SBIN0013584 1659 1659 Processed 09/11/2023 7268779047 MRS SITARANI BEHERA ()
7 BHOGRAI OR-05-005-024-002/55361
(NIMATPUR) 		2405005000NRG24110920230232241 13/09/2023 PARESH JENA 2405005WL016613 PARESH JENA 00415 SBIN0013584 1659 1659 Processed 09/11/2023 7268779045 MR PARESH JENA ()
8 BHOGRAI OR-05-005-024-002/55367
(NIMATPUR) 		2405005000NRG24110920230232244 13/09/2023 Mr. BALARAM PATRA 2405005WL016613 Mr. BALARAM PATRA 00415 SBIN0013584 1659 1659 Processed 09/11/2023 7268779046 MR BALARAM PATRA ()
9 BHOGRAI OR-05-005-024-002/55367
(NIMATPUR) 		2405005000NRG24110920230232245 13/09/2023 Mr. JHADESWAR PATRA 2405005WL016613 Mr. JHADESWAR PATRA 00415 SBIN0013584 1659 1659 Processed 09/11/2023 7268779044 MR JHADESHWAR PATRA ()
10 BHOGRAI OR-05-005-024-002/55367
(NIMATPUR) 		2405005000NRG24110920230232246 13/09/2023 Mrs. GELHI RANI PATRA 2405005WL016613 Mrs. GELHI RANI PATRA 00415 SBIN0013584 1659 1659 Processed 09/11/2023 7268779040 MRS GELHI RANI PATRA ()
SubTotal 13272 13272
11 BHOGRAI OR-05-005-024-001/55340
(NIMATPUR) 		2405005000NRG24110920230232255 13/09/2023 Mr. Harinarayan Rana 2405005WL016615 Mr. Harinarayan Rana 00415 SBIN0018965 1659 1659 Processed 09/11/2023 7268779041 MR HARINARAYAN RANA ()
SubTotal 1659 1659
12 BHOGRAI OR-05-005-024-001/30038
(NIMATPUR) 		2405005000NRG24110920230232238 13/09/2023 JANMEJAY RANA 2405005WL016613 JANMEJAY RANA 00462 UCBA0001736 1659 1659 Processed 09/11/2023 7268779042 JANMEJAY RANA ()
SubTotal 1659 1659
13 BHOGRAI OR-05-005-024-001/55485
(NIMATPUR) 		2405005000NRG24110920230232257 13/09/2023 PRASANTA BEHERA 2405005WL016615 PRASANTA BEHERA 00462 UCBA0002152 1659 1659 Processed 09/11/2023 7268779043 PRASANTA BEHERA ()
SubTotal 1659 1659
Total 21567 21567

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005024_130923FTO_520760 State Bank of India SBIN0009030 JALDA 1659
2 BHOGRAI OR2405005024_130923FTO_520760 State Bank of India SBIN0009235 BALIJHUDI 1659
3 BHOGRAI OR2405005024_130923FTO_520760 State Bank of India SBIN0013584 Chandaneswar 13272
4 BHOGRAI OR2405005024_130923FTO_520760 State Bank of India SBIN0018965 RUPSA 1659
5 BHOGRAI OR2405005024_130923FTO_520760 UCO Bank UCBA0001736 CHOWKI 1659
6 BHOGRAI OR2405005024_130923FTO_520760 UCO Bank UCBA0002152 JALESWAR 1659

Download In Excel