Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:27:11 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : SULTANPUR
Fto No. : OR2405005026_180723APB_FTO_349667
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-05-005-026-013/33601
(SULTANPUR) 		2405005000NRG24180720230181873 18/07/2023 DULA RANI DAS 2405005WL009445 DULA RANI DAS 00168 ICIC0002164 1422 1422 Processed 30/08/2023 4964480660 DULA RANI DAS ICICI BANK LTD(508534)
SubTotal 1422 1422
2 BHOGRAI OR-05-005-026-003/54310
(SULTANPUR) 		2405005000NRG24180720230181868 18/07/2023 NARAYAN PANIGRAHI 2405005WL009444 NARAYAN PANIGRAHI 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4964480659 MR NARAYAN PANIGRAHI STATE BANK OF INDIA(508548)
3 BHOGRAI OR-05-005-026-003/54512
(SULTANPUR) 		2405005000NRG24180720230181870 18/07/2023 PUSPANJALI MOHAPATRA 2405005WL009444 PUSPANJALI MOHAPATRA 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4964480666 MRS PUSPANJALI MOHAPATRA STATE BANK OF INDIA(508548)
4 BHOGRAI OR-05-005-026-003/54517
(SULTANPUR) 		2405005000NRG24180720230181871 18/07/2023 MANOJ KUMAR MOHAPATRA 2405005WL009444 MANOJ KUMAR MOHAPATRA 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4964480671 MR MANOJ KUMAR MOHAPATRA STATE BANK OF INDIA(508548)
5 BHOGRAI OR-05-005-026-013/54050
(SULTANPUR) 		2405005000NRG24180720230181879 18/07/2023 NABAKRUSHNA DAS 2405005WL009445 NABAKRUSHNA DAS 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4964480672 MR NABAKRUSHNA DAS STATE BANK OF INDIA(508548)
6 BHOGRAI OR-05-005-026-013/54403
(SULTANPUR) 		2405005000NRG24180720230181881 18/07/2023 TRILOCHAN MOHANTY 2405005WL009445 TRILOCHAN MOHANTY 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4964480663 MR TRILOCHAN MOHANTY STATE BANK OF INDIA(508548)
7 BHOGRAI OR-05-005-026-013/54419
(SULTANPUR) 		2405005000NRG24180720230181885 18/07/2023 DEEPANKAR DAS 2405005WL009445 DEEPANKAR DAS 00415 SBIN0010902 1422 1422 Rejected 30/08/2023 4964480668 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 BHOGRAI OR-05-005-026-013/54432
(SULTANPUR) 		2405005000NRG24180720230181887 18/07/2023 SUDHAKRUSHNA BEHERA 2405005WL009445 SUDHAKRUSHNA BEHERA 00415 SBIN0010902 1185 1185 Processed 30/08/2023 4964480664 MR SUDHAKRUSHNA BEHERA STATE BANK OF INDIA(508548)
9 BHOGRAI OR-05-005-026-013/54449
(SULTANPUR) 		2405005000NRG24180720230181889 18/07/2023 PRAVAT MISHRA 2405005WL009445 PRAVAT MISHRA 00415 SBIN0010902 1185 1185 Processed 30/08/2023 4964480662 PRAVAT MISHRA STATE BANK OF INDIA(508548)
10 BHOGRAI OR-05-005-026-013/54450
(SULTANPUR) 		2405005000NRG24180720230181890 18/07/2023 JAYANTA BARIK 2405005WL009445 JAYANTA BARIK 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4964480661 MR JAYANTA BARIK STATE BANK OF INDIA(508548)
SubTotal 12324 12324
11 BHOGRAI OR-05-005-026-013/54400
(SULTANPUR) 		2405005000NRG24180720230181880 18/07/2023 BAIKUNTHA BEHERA 2405005WL009445 BAIKUNTHA BEHERA 00415 SBIN0013584 474 474 Processed 30/08/2023 4964480667 MR BAIKUNTHA BEHERA STATE BANK OF INDIA(508548)
12 BHOGRAI OR-05-005-026-013/54405
(SULTANPUR) 		2405005000NRG24180720230181882 18/07/2023 SANTOSH DAS 2405005WL009445 SANTOSH DAS 00415 SBIN0013584 1422 1422 Processed 30/08/2023 4964480669 SANTOSH DAS ODISHA GRAMYA BANK(607060)
13 BHOGRAI OR-05-005-026-013/54466
(SULTANPUR) 		2405005000NRG24180720230181891 18/07/2023 BRUNDABAN BEHERA 2405005WL009445 BRUNDABAN BEHERA 00415 SBIN0013584 237 237 Processed 30/08/2023 4964480665 MR BRUNDABAN BEHERA STATE BANK OF INDIA(508548)
SubTotal 2133 2133
14 BHOGRAI OR-05-005-026-003/54310
(SULTANPUR) 		2405005000NRG24180720230181869 18/07/2023 TAPASI PANIGRAHI 2405005WL009444 TAPASI PANIGRAHI 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4964480658 TAPASI PANIGRAHI UCO BANK(607066)
15 BHOGRAI OR-05-005-026-013/33616
(SULTANPUR) 		2405005000NRG24180720230181874 18/07/2023 ASWANI KU. PRADHAN 2405005WL009445 ASWANI KU. PRADHAN 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4964480649 ASWANI KU. PRADHAN UCO BANK(607066)
16 BHOGRAI OR-05-005-026-013/33618
(SULTANPUR) 		2405005000NRG24180720230181875 18/07/2023 PRADYUMNA MISHRA 2405005WL009445 PRADYUMNA MISHRA 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4964480651 PRADYUMNA MISHRA ODISHA GRAMYA BANK(607060)
17 BHOGRAI OR-05-005-026-013/53920
(SULTANPUR) 		2405005000NRG24180720230181878 18/07/2023 RADHAKRUSHNA PRADHAN 2405005WL009445 RADHAKRUSHNA PRADHAN 00462 UCBA0001111 1185 1185 Processed 30/08/2023 4964480655 RADHAKRUSHNA PRADHAN UCO BANK(607066)
18 BHOGRAI OR-05-005-026-013/54411
(SULTANPUR) 		2405005000NRG24180720230181884 18/07/2023 BIJAY DAS 2405005WL009445 BIJAY DAS 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4964480654 BIJAY DAS UCO BANK(607066)
19 BHOGRAI OR-05-005-026-013/54423
(SULTANPUR) 		2405005000NRG24180720230181886 18/07/2023 SRIKANTA DAS 2405005WL009445 SRIKANTA DAS 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4964480650 SRIKANTA DAS UCO BANK(607066)
20 BHOGRAI OR-05-005-026-013/584271
(SULTANPUR) 		2405005000NRG24180720230181894 18/07/2023 SANJULATA BEHERA 2405005WL009445 SANJULATA BEHERA 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4964480656 SANJULATA BEHERA UCO BANK(607066)
21 BHOGRAI OR-05-005-026-014/54464
(SULTANPUR) 		2405005000NRG24180720230181895 18/07/2023 SABITRI SAMAL 2405005WL009445 SABITRI SAMAL 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4964480653 SABITRI SAMAL UCO BANK(607066)
22 BHOGRAI OR-05-005-026-014/54465
(SULTANPUR) 		2405005000NRG24180720230181896 18/07/2023 LAKSHMI PRIYA PRADHAN 2405005WL009445 LAKSHMI PRIYA PRADHAN 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4964480657 LAKSHMI PRIYA PRADHAN UCO BANK(607066)
23 BHOGRAI OR-05-005-026-014/54556
(SULTANPUR) 		2405005000NRG24180720230181897 18/07/2023 PARESH KUMAR BHANJA 2405005WL009445 PARESH KUMAR BHANJA 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4964480652 PARESH KUMAR BHANJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13983 13983
24 BHOGRAI OR-05-005-026-013/33618
(SULTANPUR) 		2405005000NRG24180720230181876 18/07/2023 ARATI MISHRA 2405005WL009445 ARATI MISHRA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964480670 ARATI MISHRA ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
Total 31284 31284

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005026_180723APB_FTO_349667 ICICI BANK ICIC0002164 BHOGRAI 1422
2 BHOGRAI OR2405005026_180723APB_FTO_349667 State Bank of India SBIN0010902 DEHURDA 12324
3 BHOGRAI OR2405005026_180723APB_FTO_349667 State Bank of India SBIN0013584 Chandaneswar 2133
4 BHOGRAI OR2405005026_180723APB_FTO_349667 UCO Bank UCBA0001111 BHOGRAI 12561
5 BHOGRAI OR2405005026_180723APB_FTO_349667 UCO Bank UCBA0001111 Uco Bhograi 1422
6 BHOGRAI OR2405005026_180723APB_FTO_349667 Odisha Gramya Bank IOBA0ROGB01 BHOGARAI HAT 1422

Download In Excel