Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:58:58 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005010_220923FTO_559658
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-05-005-010-002/96270
(BHOGRAI) 		2405005000NRG24210920230253432 22/09/2023 DINABANDHU DAS 2405005WL021726 DINABANDHU DAS 00354 PUNB0728700 948 948 Processed 10/11/2023 7281241715 DINABANDHU DAS ()
SubTotal 948 948
2 BHOGRAI OR-05-005-010-001/96246
(BHOGRAI) 		2405005000NRG24210920230253426 22/09/2023 HARIHAR DAS 2405005WL021726 HARIHAR DAS 00415 SBIN0010902 1185 1185 Processed 09/11/2023 7281241732 MR HARIHAR DAS ()
3 BHOGRAI OR-05-005-010-001/96246
(BHOGRAI) 		2405005000NRG24210920230253425 22/09/2023 MANAGOBINDA DAS 2405005WL021726 MANAGOBINDA DAS 00415 SBIN0010902 1185 1185 Processed 09/11/2023 7281241729 MR MANAGOBINDA DAS ()
4 BHOGRAI OR-05-005-010-001/96246
(BHOGRAI) 		2405005000NRG24210920230253427 22/09/2023 RAJASRI DAS 2405005WL021726 RAJASRI DAS 00415 SBIN0010902 1185 1185 Processed 09/11/2023 7281241742 MRS RAJASRI DAS ()
5 BHOGRAI OR-05-005-010-001/96252
(BHOGRAI) 		2405005000NRG24210920230253430 22/09/2023 ALPANA PANDA 2405005WL021726 ALPANA PANDA 00415 SBIN0010902 1185 1185 Processed 09/11/2023 7281241734 MRS ALPANA PANDA ()
6 BHOGRAI OR-05-005-010-001/96267
(BHOGRAI) 		2405005000NRG24210920230253448 22/09/2023 SUSMITA SETHI 2405005WL021729 SUSMITA SETHI 00415 SBIN0010902 1185 1185 Processed 09/11/2023 7281241721 MS SUSMITA SETHI ()
7 BHOGRAI OR-05-005-010-001/96293
(BHOGRAI) 		2405005000NRG24210920230253488 22/09/2023 PRAMIT KUMAR JENA 2405005WL021732 PRAMIT KUMAR JENA 00415 SBIN0010902 1185 1185 Processed 09/11/2023 7281241724 MR PRAMIT KUMAR JENA ()
8 BHOGRAI OR-05-005-010-001/96293
(BHOGRAI) 		2405005000NRG24210920230253489 22/09/2023 TAPU KUMAR JENA 2405005WL021732 TAPU KUMAR JENA 00415 SBIN0010902 1185 1185 Processed 09/11/2023 7281241738 MR TAPU JENA ()
9 BHOGRAI OR-05-005-010-001/96467
(BHOGRAI) 		2405005000NRG24210920230253476 22/09/2023 RABINDRA HOOM 2405005WL021731 RABINDRA HOOM 00415 SBIN0010902 1185 1185 Processed 09/11/2023 7281241737 MR RABINDRA HOOM ()
10 BHOGRAI OR-05-005-010-001/96467
(BHOGRAI) 		2405005000NRG24210920230253477 22/09/2023 SUSMITA HOOM 2405005WL021731 SUSMITA HOOM 00415 SBIN0010902 1185 1185 Processed 09/11/2023 7281241728 MRS SUSMITA HOOM ()
11 BHOGRAI OR-05-005-010-002/43188
(BHOGRAI) 		2405005000NRG24210920230253480 22/09/2023 LILI MAJHI 2405005WL021731 LILI MAJHI 00415 SBIN0010902 1185 1185 Processed 09/11/2023 7281241743 MRS LILI MAJHI ()
12 BHOGRAI OR-05-005-010-002/54946
(BHOGRAI) 		2405005000NRG24210920230253452 22/09/2023 PRASHANTA MAJHI 2405005WL021729 PRASHANTA MAJHI 00415 SBIN0010902 1185 1185 Processed 09/11/2023 7281241740 MR PRASHANTAMAJHI MAJHI ()
13 BHOGRAI OR-05-005-010-002/54946
(BHOGRAI) 		2405005000NRG24210920230253450 22/09/2023 SANTILATA MAJHI 2405005WL021729 SANTILATA MAJHI 00415 SBIN0010902 1185 1185 Processed 09/11/2023 7281241722 MS SANTILATA MAJHI ()
14 BHOGRAI OR-05-005-010-002/54982
(BHOGRAI) 		2405005000NRG24210920230253483 22/09/2023 PUJARANI MAJHI 2405005WL021731 PUJARANI MAJHI 00415 SBIN0010902 1185 1185 Processed 09/11/2023 7281241736 MISS PUJARANI MAJHI ()
15 BHOGRAI OR-05-005-010-002/88213
(BHOGRAI) 		2405005000NRG24210920230253495 22/09/2023 MANJURANI SINGH 2405005WL021732 MANJURANI SINGH 00415 SBIN0010902 1185 1185 Processed 09/11/2023 7281241720 MS MANJURANI SINGH ()
16 BHOGRAI OR-05-005-010-002/96265
(BHOGRAI) 		2405005000NRG24210920230253497 22/09/2023 PARBATI GOSWAMI 2405005WL021732 PARBATI GOSWAMI 00415 SBIN0010902 1185 1185 Processed 09/11/2023 7281241717 MS PARBATI GOSWAMI ()
17 BHOGRAI OR-05-005-010-002/96265
(BHOGRAI) 		2405005000NRG24210920230253498 22/09/2023 RADHA BALLAVA GOSWAMI 2405005WL021732 RADHA BALLAVA GOSWAMI 00415 SBIN0010902 1185 1185 Processed 09/11/2023 7281241741 MR RADHA BALLAVA GOSWAMI ()
18 BHOGRAI OR-05-005-010-002/96265
(BHOGRAI) 		2405005000NRG24210920230253499 22/09/2023 TRUPTIMAYEE DAS 2405005WL021732 TRUPTIMAYEE DAS 00415 SBIN0010902 1185 1185 Processed 09/11/2023 7281241735 MRS TRUPTIMAYEE DAS ()
19 BHOGRAI OR-05-005-010-002/96270
(BHOGRAI) 		2405005000NRG24210920230253433 22/09/2023 SARASWATI DAS 2405005WL021726 SARASWATI DAS 00415 SBIN0010902 948 948 Processed 09/11/2023 7281241727 MS SARASWATI DAS ()
20 BHOGRAI OR-05-005-010-002/96274
(BHOGRAI) 		2405005000NRG24210920230253502 22/09/2023 MRUTYUNJAY MAHANA 2405005WL021732 MRUTYUNJAY MAHANA 00415 SBIN0010902 1185 1185 Processed 09/11/2023 7281241716 MR MRUTYUNJAY MAHANA ()
21 BHOGRAI OR-05-005-010-002/96276
(BHOGRAI) 		2405005000NRG24210920230253435 22/09/2023 RAMAKRUSHNA DAS 2405005WL021726 RAMAKRUSHNA DAS 00415 SBIN0010902 1185 1185 Processed 09/11/2023 7281241718 MR RAMAKRUSHNA DAS ()
22 BHOGRAI OR-05-005-010-002/96277
(BHOGRAI) 		2405005000NRG24210920230253503 22/09/2023 AKSHAY KUMAR ACHARYA 2405005WL021732 AKSHAY KUMAR ACHARYA 00415 SBIN0010902 1185 1185 Processed 09/11/2023 7281241739 MR AKSHAY KUMAR ACHARYA ()
23 BHOGRAI OR-05-005-010-002/96277
(BHOGRAI) 		2405005000NRG24210920230253504 22/09/2023 APARNA ACHARYA 2405005WL021732 APARNA ACHARYA 00415 SBIN0010902 1185 1185 Processed 09/11/2023 7281241725 MRS APARNA ACHARYA ()
24 BHOGRAI OR-05-005-010-002/96288
(BHOGRAI) 		2405005000NRG24210920230253454 22/09/2023 MAIJUL KHAN 2405005WL021729 MAIJUL KHAN 00415 SBIN0010902 1185 1185 Processed 09/11/2023 7281241731 MR MAIJUL KHAN ()
25 BHOGRAI OR-05-005-010-002/96288
(BHOGRAI) 		2405005000NRG24210920230253455 22/09/2023 PHATAMA BIBI 2405005WL021729 PHATAMA BIBI 00415 SBIN0010902 1185 1185 Processed 09/11/2023 7281241723 MS PHATAMA BBI ()
26 BHOGRAI OR-05-005-010-002/96295
(BHOGRAI) 		2405005000NRG24210920230253485 22/09/2023 MENAKA TARAI 2405005WL021731 MENAKA TARAI 00415 SBIN0010902 1185 1185 Processed 09/11/2023 7281241726 MRS MENAKA TARAI ()
27 BHOGRAI OR-05-005-010-002/96312
(BHOGRAI) 		2405005000NRG24210920230253440 22/09/2023 DURYODHAN ACHARYA 2405005WL021726 DURYODHAN ACHARYA 00415 SBIN0010902 1185 1185 Processed 09/11/2023 7281241719 MR DURYODHAN ACHARYA ()
28 BHOGRAI OR-05-005-010-002/96473
(BHOGRAI) 		2405005000NRG24210920230253458 22/09/2023 ANADI MAJHI 2405005WL021729 ANADI MAJHI 00415 SBIN0010902 1185 1185 Processed 09/11/2023 7281241730 MR ANADI MAJHI ()
29 BHOGRAI OR-05-005-010-002/96473
(BHOGRAI) 		2405005000NRG24210920230253459 22/09/2023 MALLI MAJHI 2405005WL021729 MALLI MAJHI 00415 SBIN0010902 1185 1185 Processed 09/11/2023 7281241733 MISS MALLI MAJHI ()
SubTotal 32943 32943
30 BHOGRAI OR-05-005-010-002/96292
(BHOGRAI) 		2405005000NRG24210920230253457 22/09/2023 RAMACHANDRA MAJHI 2405005WL021729 RAMACHANDRA MAJHI 00415 SBIN0017958 1185 1185 Processed 09/11/2023 7281241744 MR RAMACHANDRA MAJHI ()
SubTotal 1185 1185
31 BHOGRAI OR-05-005-010-001/96293
(BHOGRAI) 		2405005000NRG24210920230253487 22/09/2023 PRAMILA JENA 2405005WL021732 PRAMILA JENA 00462 UCBA0000778 1185 1185 Processed 09/11/2023 7281241750 PRAMILA JENA ()
32 BHOGRAI OR-05-005-010-002/54946
(BHOGRAI) 		2405005000NRG24210920230253451 22/09/2023 JYOTSNA RANI MAJHI 2405005WL021729 JYOTSNA RANI MAJHI 00462 UCBA0000778 1185 1185 Processed 09/11/2023 7281241752 JYOTSNA RANI MAJHI ()
33 BHOGRAI OR-05-005-010-002/96295
(BHOGRAI) 		2405005000NRG24210920230253484 22/09/2023 AJIT TARAI 2405005WL021731 AJIT TARAI 00462 UCBA0000778 1185 1185 Processed 09/11/2023 7281241751 AJIT TARAI ()
SubTotal 3555 3555
34 BHOGRAI OR-05-005-010-002/96284
(BHOGRAI) 		2405005000NRG24210920230253437 22/09/2023 SUMANTA ACHARYA 2405005WL021726 SUMANTA ACHARYA 00462 UCBA0001111 1185 1185 Processed 09/11/2023 7281241753 SUMANTA ACHARYA ()
SubTotal 1185 1185
35 BHOGRAI OR-05-005-010-001/96267
(BHOGRAI) 		2405005000NRG24210920230253449 22/09/2023 SADANANDA SETHI 2405005WL021729 SADANANDA SETHI 00468 UBIN0577839 1185 1185 Processed 09/11/2023 7281241746 SADANANDA SETHI ()
36 BHOGRAI OR-05-005-010-002/43188
(BHOGRAI) 		2405005000NRG24210920230253479 22/09/2023 JAGANNATH MAJHI 2405005WL021731 JAGANNATH MAJHI 00468 UBIN0577839 1185 1185 Processed 09/11/2023 7281241748 JAGANNATH MAJHI ()
37 BHOGRAI OR-05-005-010-002/55015
(BHOGRAI) 		2405005000NRG24210920230253492 22/09/2023 SK ANAM AFTAR 2405005WL021732 SK ANAM AFTAR 00468 UBIN0577839 1185 1185 Processed 09/11/2023 7281241745 SK ANAM AFTAR ()
38 BHOGRAI OR-05-005-010-002/55015
(BHOGRAI) 		2405005000NRG24210920230253493 22/09/2023 SK SALMAN AFTAR 2405005WL021732 SK SALMAN AFTAR 00468 UBIN0577839 1185 1185 Processed 09/11/2023 7281241747 SK SALMAN AFTAR ()
39 BHOGRAI OR-05-005-010-002/96274
(BHOGRAI) 		2405005000NRG24210920230253501 22/09/2023 PURNIMA MAHANA 2405005WL021732 PURNIMA MAHANA 00468 UBIN0577839 1185 1185 Processed 09/11/2023 7281241749 PURNIMA MAHANA ()
SubTotal 5925 5925
40 BHOGRAI OR-05-005-010-001/96246
(BHOGRAI) 		2405005000NRG24210920230253428 22/09/2023 HARIPRIYA DAS 2405005WL021726 HARIPRIYA DAS 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7281241714 HARIPRIYA DAS ()
41 BHOGRAI OR-05-005-010-002/88213
(BHOGRAI) 		2405005000NRG24210920230253496 22/09/2023 BEBI SINGH 2405005WL021732 BEBI SINGH 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7281241713 BEBI SINGH ()
42 BHOGRAI OR-05-005-010-002/96284
(BHOGRAI) 		2405005000NRG24210920230253438 22/09/2023 BEBI ACHARYA 2405005WL021726 BEBI ACHARYA 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7281241712 BEBI ACHARYA ()
SubTotal 3555 3555
Total 49296 49296

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005010_220923FTO_559658 Punjab National Bank PUNB0728700 HUGULI, BALASORE 948
2 BHOGRAI OR2405005010_220923FTO_559658 State Bank of India SBIN0010902 DEHURDA 32943
3 BHOGRAI OR2405005010_220923FTO_559658 State Bank of India SBIN0017958 BALIAPAL 1185
4 BHOGRAI OR2405005010_220923FTO_559658 UCO Bank UCBA0000778 BALIAPAL 3555
5 BHOGRAI OR2405005010_220923FTO_559658 UCO Bank UCBA0001111 BHOGRAI 1185
6 BHOGRAI OR2405005010_220923FTO_559658 Union Bank of India UBIN0577839 Jairampur 5925
7 BHOGRAI OR2405005010_220923FTO_559658 Odisha Gramya Bank IOBA0ROGB01 BHOGARAI HAT 3555

Download In Excel