Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 07:37:48 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : Pasarbindha
Fto No. : OR2405005046_270523APB_FTO_164362

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-05-005-024-003/30296 (NIMATPUR)

2405005000NRG24270520230071687

27/05/2023

Mr. KAMALALOCHAN BEHERA

2405005WL003872

Mr. KAMALALOCHAN BEHERA

00415

SBIN0010902

474

474

Processed

31/05/2023

1978742626

MR KAMALALOCHAN BEHERA

STATE BANK OF INDIA(508548)

2

BHOGRAI

OR-05-005-024-003/55498 (NIMATPUR)

2405005000NRG24270520230071691

27/05/2023

Mr. JAYADEB BEHERA

2405005WL003872

Mr. JAYADEB BEHERA

00415

SBIN0010902

1659

1659

Processed

31/05/2023

1978742627

MR JAYADEV BEHERA

STATE BANK OF INDIA(508548)

3

BHOGRAI

OR-05-005-024-003/55499 (NIMATPUR)

2405005000NRG24270520230071694

27/05/2023

Mrs. MANORAMA BEHERA

2405005WL003872

Mrs. MANORAMA BEHERA

00415

SBIN0010902

1659

1659

Processed

31/05/2023

1978742628

MRS MANORAMA BEHERA

STATE BANK OF INDIA(508548)

4

BHOGRAI

OR-05-005-028-013/55431 (T.HAZIRA)

2405005000NRG24270520230071697

27/05/2023

Mrs. MALATI BEJ

2405005WL003872

Mrs. MALATI BEJ

00415

SBIN0010902

1185

1185

Processed

31/05/2023

1978742620

MRS MALATI BEJ

STATE BANK OF INDIA(508548)

5

BHOGRAI

OR-05-005-028-013/55431 (T.HAZIRA)

2405005000NRG24270520230071698

27/05/2023

Mrs. MALATI BEJ

2405005WL003872

Mrs. MALATI BEJ

00415

SBIN0010902

474

474

Processed

31/05/2023

1978742619

MRS MALATI BEJ

STATE BANK OF INDIA(508548)

SubTotal

5451

5451

6

BHOGRAI

OR-05-005-024-003/30296 (NIMATPUR)

2405005000NRG24270520230071688

27/05/2023

Mrs. GITARANI BEHERA

2405005WL003872

Mrs. GITARANI BEHERA

00415

SBIN0013584

474

474

Processed

31/05/2023

1978742623

MRS GITARANI BEHERA

STATE BANK OF INDIA(508548)

7

BHOGRAI

OR-05-005-024-003/30366 (NIMATPUR)

2405005000NRG24270520230071689

27/05/2023

Mrs. ALPANA BEHERA

2405005WL003872

Mrs. ALPANA BEHERA

00415

SBIN0013584

1185

1185

Processed

31/05/2023

1978742624

MRS ALPANA BEHERA

STATE BANK OF INDIA(508548)

8

BHOGRAI

OR-05-005-024-003/55498 (NIMATPUR)

2405005000NRG24270520230071692

27/05/2023

Mrs. MADHABI BEHERA

2405005WL003872

Mrs. MADHABI BEHERA

00415

SBIN0013584

1659

1659

Processed

31/05/2023

1978742622

MRS MADHABI BEHERA

STATE BANK OF INDIA(508548)

9

BHOGRAI

OR-05-005-024-003/55499 (NIMATPUR)

2405005000NRG24270520230071693

27/05/2023

Mr. PRADIP KUMAR BEHERA

2405005WL003872

Mr. PRADIP KUMAR BEHERA

00415

SBIN0013584

1659

1659

Processed

31/05/2023

1978742621

PRADIP KUMAR BEHERA

INDIA POST PAYMENTS BANK LIMITED(508528)

10

BHOGRAI

OR-05-005-024-003/55548 (NIMATPUR)

2405005000NRG24270520230071695

27/05/2023

Mrs. SABITA BEHERA

2405005WL003872

Mrs. SABITA BEHERA

00415

SBIN0013584

711

711

Processed

31/05/2023

1978742625

MRS SABITA BEHERA

STATE BANK OF INDIA(508548)

SubTotal

5688

5688

11

BHOGRAI

OR-05-005-024-003/30366 (NIMATPUR)

2405005000NRG24270520230071690

27/05/2023

ADARSHA BEHERA

2405005WL003872

ADARSHA BEHERA

00462

UCBA0001736

1185

1185

Processed

31/05/2023

1978742617

ADARSHA BEHERA

UCO BANK(607066)

SubTotal

1185

1185

12

BHOGRAI

OR-05-005-028-013/55430 (T.HAZIRA)

2405005000NRG24270520230071696

27/05/2023

ASHOK KUMAR BEHERA

2405005WL003872

ASHOK KUMAR BEHERA

00654

IOBA0ROGB01

711

711

Processed

31/05/2023

1978742618

ASHOK KUMAR BEHERA

ODISHA GRAMYA BANK(607060)

SubTotal

711

711

Total

13035

13035

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHOGRAI	OR2405005046_270523APB_FTO_164362	State Bank of India	SBIN0010902	DEHURDA	5451
2	BHOGRAI	OR2405005046_270523APB_FTO_164362	State Bank of India	SBIN0013584	Chandaneswar	5688
3	BHOGRAI	OR2405005046_270523APB_FTO_164362	UCO Bank	UCBA0001736	CHOWKI	1185
4	BHOGRAI	OR2405005046_270523APB_FTO_164362	Odisha Gramya Bank	IOBA0ROGB01	RANAKOTHA	711

Download In Excel