Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:28:43 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : GOPINATHAPUR
Fto No. : OR2405005016_141223APB_FTO_891646
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-05-005-016-007/21129
(GOPINATHAPUR) 		2405005016NRG24111220230394861 14/12/2023 BIRENDRA PATRA 2405005016WL051467 BIRENDRA PATRA 00415 SBIN0010902 1659 1659 Processed 01/03/2024 1159697058 BIRENDRA PATRA AIRTEL PAYMENTS BANK LIMITED(990288)
2 BHOGRAI OR-05-005-016-007/21129
(GOPINATHAPUR) 		2405005016NRG24111220230394863 14/12/2023 DASHARATHA PATRA 2405005016WL051467 DASHARATHA PATRA 00415 SBIN0010902 474 474 Processed 01/03/2024 1159697054 MR DASHARATHA PATRA STATE BANK OF INDIA(508548)
3 BHOGRAI OR-05-005-016-007/21129
(GOPINATHAPUR) 		2405005016NRG24111220230394862 14/12/2023 SAROJ PATRA 2405005016WL051467 SAROJ PATRA 00415 SBIN0010902 474 474 Processed 01/03/2024 1159697039 SHRI SAROJ PATRA STATE BANK OF INDIA(508548)
4 BHOGRAI OR-05-005-016-007/21129
(GOPINATHAPUR) 		2405005016NRG24111220230394864 14/12/2023 SASMITA PRADHAN 2405005016WL051467 SASMITA PRADHAN 00415 SBIN0010902 1659 1659 Processed 01/03/2024 1159697050 MISS SASMITA PRADHAN STATE BANK OF INDIA(508548)
5 BHOGRAI OR-05-005-016-007/21145
(GOPINATHAPUR) 		2405005016NRG24111220230394865 14/12/2023 ANANTA PATRA 2405005016WL051467 ANANTA PATRA 00415 SBIN0010902 1659 1659 Processed 01/03/2024 1159697049 ANANTA PATRA AIRTEL PAYMENTS BANK LIMITED(990288)
6 BHOGRAI OR-05-005-016-007/21214
(GOPINATHAPUR) 		2405005016NRG24111220230394869 14/12/2023 BANDANA RANI GHOSH 2405005016WL051467 BANDANA RANI GHOSH 00415 SBIN0010902 1659 1659 Processed 01/03/2024 1159697047 MRS BANDANA RANI GHOSH STATE BANK OF INDIA(508548)
7 BHOGRAI OR-05-005-016-007/21234
(GOPINATHAPUR) 		2405005016NRG24111220230394870 14/12/2023 GUNADHAR PATRA 2405005016WL051467 GUNADHAR PATRA 00415 SBIN0010902 1659 1659 Processed 01/03/2024 1159697036 MR GUNADHAR PATRA STATE BANK OF INDIA(508548)
8 BHOGRAI OR-05-005-016-007/21341
(GOPINATHAPUR) 		2405005016NRG24111220230394872 14/12/2023 GOPAL PATRA 2405005016WL051467 GOPAL PATRA 00415 SBIN0010902 1659 1659 Processed 01/03/2024 1159697055 MR GOPAL PATRA STATE BANK OF INDIA(508548)
9 BHOGRAI OR-05-005-016-007/21611
(GOPINATHAPUR) 		2405005016NRG24111220230394875 14/12/2023 SUBAL KUMAR PATRA 2405005016WL051467 SUBAL KUMAR PATRA 00415 SBIN0010902 1185 1185 Processed 01/03/2024 1159697038 MR SUBAL KUMAR PATRA STATE BANK OF INDIA(508548)
10 BHOGRAI OR-05-005-016-007/22062
(GOPINATHAPUR) 		2405005016NRG24111220230394878 14/12/2023 KAHNU CHARAN PATRA 2405005016WL051467 KAHNU CHARAN PATRA 00415 SBIN0010902 1659 1659 Processed 01/03/2024 1159697051 MR KANHU CHARAN PATRA STATE BANK OF INDIA(508548)
11 BHOGRAI OR-05-005-016-007/22088
(GOPINATHAPUR) 		2405005016NRG24111220230394879 14/12/2023 PABITRA SAMAL 2405005016WL051467 PABITRA SAMAL 00415 SBIN0010902 1659 1659 Processed 01/03/2024 1159697057 MR PABITRA SAMAL STATE BANK OF INDIA(508548)
12 BHOGRAI OR-05-005-016-007/22218
(GOPINATHAPUR) 		2405005016NRG24111220230394881 14/12/2023 KARUNAKAR SAMAL 2405005016WL051467 KARUNAKAR SAMAL 00415 SBIN0010902 1659 1659 Processed 01/03/2024 1159697056 MR KARUNAKAR SAMAL STATE BANK OF INDIA(508548)
13 BHOGRAI OR-05-005-016-007/25450
(GOPINATHAPUR) 		2405005016NRG24111220230394883 14/12/2023 MAMATA PATRA 2405005016WL051467 MAMATA PATRA 00415 SBIN0010902 711 711 Processed 01/03/2024 1159697059 MAMATA BHUYAN UNION BANK OF INDIA(508500)
14 BHOGRAI OR-05-005-016-007/26968
(GOPINATHAPUR) 		2405005016NRG24111220230394885 14/12/2023 JAGABANDHU PARAMANIK 2405005016WL051467 JAGABANDHU PARAMANIK 00415 SBIN0010902 1659 1659 Processed 01/03/2024 1159697037 SHRI JAGABANDHUPARAMANIK PARAMANIK STATE BANK OF INDIA(508548)
15 BHOGRAI OR-05-005-016-007/51241
(GOPINATHAPUR) 		2405005016NRG24111220230394886 14/12/2023 AMITA SAMAL 2405005016WL051467 AMITA SAMAL 00415 SBIN0010902 1659 1659 Processed 01/03/2024 1159697053 MRS AMITA SAMAL STATE BANK OF INDIA(508548)
16 BHOGRAI OR-05-005-016-007/54108
(GOPINATHAPUR) 		2405005016NRG24111220230394888 14/12/2023 MILIRANI MOHANTY 2405005016WL051467 MILIRANI MOHANTY 00415 SBIN0010902 1659 1659 Processed 01/03/2024 1159697052 MRS MILIRANI MOHANTY STATE BANK OF INDIA(508548)
17 BHOGRAI OR-05-005-016-007/54161
(GOPINATHAPUR) 		2405005016NRG24111220230394892 14/12/2023 AMULYA KUMAR PATRA 2405005016WL051467 AMULYA KUMAR PATRA 00415 SBIN0010902 1659 1659 Processed 01/03/2024 1159697048 MR AMULYA KUMAR PATRA STATE BANK OF INDIA(508548)
18 BHOGRAI OR-05-005-016-007/54161
(GOPINATHAPUR) 		2405005016NRG24111220230394893 14/12/2023 HEMALATA PATRA 2405005016WL051467 HEMALATA PATRA 00415 SBIN0010902 1659 1659 Processed 01/03/2024 1159697045 MRS HEMALATA PATRA STATE BANK OF INDIA(508548)
19 BHOGRAI OR-05-005-016-007/54190
(GOPINATHAPUR) 		2405005016NRG24111220230394895 14/12/2023 JAMUNA RANI MOHANTY 2405005016WL051467 JAMUNA RANI MOHANTY 00415 SBIN0010902 1659 1659 Processed 01/03/2024 1159697046 MRS JAMUNA RANI MOHANTY STATE BANK OF INDIA(508548)
20 BHOGRAI OR-05-005-016-007/54222
(GOPINATHAPUR) 		2405005016NRG24111220230394896 14/12/2023 JAYANTA KUMAR PATRA 2405005016WL051467 JAYANTA KUMAR PATRA 00415 SBIN0010902 1422 1422 Processed 01/03/2024 1159697040 MR JAYANTA KUMAR PATRA STATE BANK OF INDIA(508548)
SubTotal 29151 29151
21 BHOGRAI OR-05-005-016-007/22259
(GOPINATHAPUR) 		2405005016NRG24111220230394882 14/12/2023 BALAKRUSHNA SAMAL 2405005016WL051467 BALAKRUSHNA SAMAL 00415 SBIN0013584 1659 1659 Processed 01/03/2024 1159697035 MR BALAKRUSHNA SAMAL STATE BANK OF INDIA(508548)
22 BHOGRAI OR-05-005-016-007/54166
(GOPINATHAPUR) 		2405005016NRG24111220230394894 14/12/2023 JAYANTA MOHANTY 2405005016WL051467 JAYANTA MOHANTY 00415 SBIN0013584 1185 1185 Processed 01/03/2024 1159697044 MR JAYANTA MOHANTY STATE BANK OF INDIA(508548)
23 BHOGRAI OR-05-005-016-007/54237
(GOPINATHAPUR) 		2405005016NRG24111220230394898 14/12/2023 GANESH MOHANTY 2405005016WL051467 GANESH MOHANTY 00415 SBIN0013584 1659 1659 Processed 01/03/2024 1159697042 MR GANESH MOHANTY STATE BANK OF INDIA(508548)
24 BHOGRAI OR-05-005-016-007/54237
(GOPINATHAPUR) 		2405005016NRG24111220230394899 14/12/2023 SANDHYARANI MOHANTY 2405005016WL051467 SANDHYARANI MOHANTY 00415 SBIN0013584 1422 1422 Processed 01/03/2024 1159697041 MRS SANDHYARANI MOHANTY STATE BANK OF INDIA(508548)
25 BHOGRAI OR-05-005-016-007/54501
(GOPINATHAPUR) 		2405005016NRG24111220230394900 14/12/2023 MIRA MOHANTY 2405005016WL051467 MIRA MOHANTY 00415 SBIN0013584 1659 1659 Processed 01/03/2024 1159697043 MRS MIRA MOHANTY STATE BANK OF INDIA(508548)
SubTotal 7584 7584
26 BHOGRAI OR-05-005-016-007/21171
(GOPINATHAPUR) 		2405005016NRG24111220230394867 14/12/2023 GANESH CH. PATRA 2405005016WL051467 GANESH CH. PATRA 00462 UCBA0001111 1659 1659 Processed 01/03/2024 1159697028 GANESH CHANDRA PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
27 BHOGRAI OR-05-005-016-007/21246
(GOPINATHAPUR) 		2405005016NRG24111220230394871 14/12/2023 GANESH CHANDRA MOHANTY 2405005016WL051467 GANESH CHANDRA MOHANTY 00462 UCBA0001111 1659 1659 Processed 01/03/2024 1159697030 GANESH CHANDRA MOHANTY UCO BANK(607066)
28 BHOGRAI OR-05-005-016-007/21341
(GOPINATHAPUR) 		2405005016NRG24111220230394873 14/12/2023 SITA RANI PATRA 2405005016WL051467 SITA RANI PATRA 00462 UCBA0001111 1422 1422 Processed 01/03/2024 1159697029 MRS SITA PATRA STATE BANK OF INDIA(508548)
29 BHOGRAI OR-05-005-016-007/21346
(GOPINATHAPUR) 		2405005016NRG24111220230394874 14/12/2023 MADHUSUDAN GIRI 2405005016WL051467 MADHUSUDAN GIRI 00462 UCBA0001111 1659 1659 Processed 01/03/2024 1159697034 MADHUSUDAN GIRI UCO BANK(607066)
30 BHOGRAI OR-05-005-016-007/22059
(GOPINATHAPUR) 		2405005016NRG24111220230394877 14/12/2023 SHRABANI GHOSH 2405005016WL051467 SHRABANI GHOSH 00462 UCBA0001111 1185 1185 Processed 01/03/2024 1159697033 MISS SRABANI GHOSH STATE BANK OF INDIA(508548)
31 BHOGRAI OR-05-005-016-007/54146
(GOPINATHAPUR) 		2405005016NRG24111220230394890 14/12/2023 GOPAL CHANDRA PATRA 2405005016WL051467 GOPAL CHANDRA PATRA 00462 UCBA0001111 711 711 Processed 01/03/2024 1159697032 GOPAL CHANDRA PATRA UCO BANK(607066)
32 BHOGRAI OR-05-005-016-007/54146
(GOPINATHAPUR) 		2405005016NRG24111220230394891 14/12/2023 SABITA RANI PATRA 2405005016WL051467 SABITA RANI PATRA 00462 UCBA0001111 1659 1659 Processed 01/03/2024 1159697031 SABITA RANI PATRA UCO BANK(607066)
SubTotal 9954 9954
33 BHOGRAI OR-05-005-016-007/54108
(GOPINATHAPUR) 		2405005016NRG24111220230394887 14/12/2023 GUNADHAR MOHANTY 2405005016WL051467 GUNADHAR MOHANTY 00468 UBIN0577839 1659 1659 Processed 01/03/2024 1159697061 GUNADHAR MOHANTY UNION BANK OF INDIA(508500)
34 BHOGRAI OR-05-005-016-007/54143
(GOPINATHAPUR) 		2405005016NRG24111220230394889 14/12/2023 KAMAL LOCHAN MOHANTY 2405005016WL051467 KAMAL LOCHAN MOHANTY 00468 UBIN0577839 1659 1659 Processed 01/03/2024 1159697060 KAMAL LOCHAN MOHANTY UNION BANK OF INDIA(508500)
SubTotal 3318 3318
Total 50007 50007

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005016_141223APB_FTO_891646 State Bank of India SBIN0010902 DEHURDA 29151
2 BHOGRAI OR2405005016_141223APB_FTO_891646 State Bank of India SBIN0013584 Chandaneswar 7584
3 BHOGRAI OR2405005016_141223APB_FTO_891646 UCO Bank UCBA0001111 BHOGRAI 9954
4 BHOGRAI OR2405005016_141223APB_FTO_891646 Union Bank of India UBIN0577839 Jairampur 3318

Download In Excel