Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:26:40 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : BALIM
Fto No. : OR2405005015_030423APB_FTO_7292
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-05-005-015-001/49274
(BALIM) 		2405005000NRG23030420230546355 03/04/2023 PANCHANAN MARUNDI 2405005WL042712 PANCHANAN MARUNDI 00354 PUNB0675800 1110 1110 Processed 03/05/2023 1174249457 PANCHANAN MARUNDI PUNJAB NATIONAL BANK(508568)
2 BHOGRAI OR-05-005-015-001/49692
(BALIM) 		2405005000NRG23030420230546363 03/04/2023 SHRABAN KUMAR DAS 2405005WL042712 SHRABAN KUMAR DAS 00354 PUNB0675800 1110 1110 Processed 03/05/2023 1174249459 SHRABAN MRUTUNJAY DAS BANK OF INDIA(508505)
3 BHOGRAI OR-05-005-015-001/49695
(BALIM) 		2405005000NRG23030420230546364 03/04/2023 SANATAN PATRA 2405005WL042712 SANATAN PATRA 00354 PUNB0675800 1110 1110 Processed 03/05/2023 1174249454 SANATAN PATRA ODISHA GRAMYA BANK(607060)
4 BHOGRAI OR-05-005-015-001/49781
(BALIM) 		2405005000NRG23030420230546367 03/04/2023 PHULAMANI TUDU 2405005WL042712 PHULAMANI TUDU 00354 PUNB0675800 1110 1110 Processed 03/05/2023 1174249458 PHULAMANI TUDU W/O BIKASH TUDU PUNJAB NATIONAL BANK(508568)
5 BHOGRAI OR-05-005-015-001/49782
(BALIM) 		2405005000NRG23030420230546368 03/04/2023 PHULA TUDU 2405005WL042712 PHULA TUDU 00354 PUNB0675800 1110 1110 Processed 03/05/2023 1174249435 PHULA TUDU PUNJAB NATIONAL BANK(508568)
6 BHOGRAI OR-05-005-015-001/49784
(BALIM) 		2405005000NRG23030420230546369 03/04/2023 BASANTI TUDU 2405005WL042712 BASANTI TUDU 00354 PUNB0675800 1110 1110 Processed 03/05/2023 1174249433 BASANTI TUDU PUNJAB NATIONAL BANK(508568)
7 BHOGRAI OR-05-005-015-001/49794
(BALIM) 		2405005000NRG23030420230546370 03/04/2023 RINA RANI DAS 2405005WL042712 RINA RANI DAS 00354 PUNB0675800 1110 1110 Processed 03/05/2023 1174249434 RINA RANI DAS PUNJAB NATIONAL BANK(508568)
8 BHOGRAI OR-05-005-015-001/49808
(BALIM) 		2405005000NRG23030420230546374 03/04/2023 ARATI CHAKRABARTI 2405005WL042712 ARATI CHAKRABARTI 00354 PUNB0675800 1110 1110 Processed 03/05/2023 1174249455 ARATI CHAKRABARTI PUNJAB NATIONAL BANK(508568)
9 BHOGRAI OR-05-005-015-001/49808
(BALIM) 		2405005000NRG23030420230546375 03/04/2023 BASANTA CHAKRABORTY 2405005WL042712 BASANTA CHAKRABORTY 00354 PUNB0675800 1110 1110 Processed 03/05/2023 1174249453 BASANTA CHAKRABORTY S/O LT SRINATH CHAKR PUNJAB NATIONAL BANK(508568)
10 BHOGRAI OR-05-005-015-006/19769
(BALIM) 		2405005000NRG23030420230546378 03/04/2023 JAGANNATH SAHU 2405005WL042712 JAGANNATH SAHU 00354 PUNB0675800 1110 1110 Processed 03/05/2023 1174249456 JAGANNATH SAHU PUNJAB NATIONAL BANK(508568)
11 BHOGRAI OR-05-005-015-006/19873
(BALIM) 		2405005000NRG23030420230546383 03/04/2023 NITYANANDA DEY 2405005WL042712 NITYANANDA DEY 00354 PUNB0675800 666 666 Processed 03/05/2023 1174249432 NITYANANDA DEY PUNJAB NATIONAL BANK(508568)
12 BHOGRAI OR-05-005-015-006/49509
(BALIM) 		2405005000NRG23030420230546390 03/04/2023 SWARANALATA DAS 2405005WL042712 SWARANALATA DAS 00354 PUNB0675800 1110 1110 Processed 03/05/2023 1174249452 SWARNALATA DAS ODISHA GRAMYA BANK(607060)
SubTotal 12876 12876
13 BHOGRAI OR-05-005-015-001/49559
(BALIM) 		2405005000NRG23030420230546361 03/04/2023 BASANTI MARUNDI 2405005WL042712 BASANTI MARUNDI 00415 SBIN0006081 1110 1110 Rejected 03/05/2023 1174249427 Aadhaar Number not Mapped to Account Number
14 BHOGRAI OR-05-005-015-001/49774
(BALIM) 		2405005000NRG23030420230546366 03/04/2023 ARATI MARUNDI 2405005WL042712 ARATI MARUNDI 00415 SBIN0006081 1110 1110 Processed 03/05/2023 1174249444 MRS ARATI MARUNDI STATE BANK OF INDIA(508548)
15 BHOGRAI OR-05-005-015-001/49820
(BALIM) 		2405005000NRG23030420230546376 03/04/2023 KABITA DAS 2405005WL042712 KABITA DAS 00415 SBIN0006081 1110 1110 Processed 03/05/2023 1174249462 MRS KABITA DAS STATE BANK OF INDIA(508548)
16 BHOGRAI OR-05-005-015-006/19769
(BALIM) 		2405005000NRG23030420230546379 03/04/2023 RANJIT SAHOO 2405005WL042712 RANJIT SAHOO 00415 SBIN0006081 1110 1110 Processed 03/05/2023 1174249428 RANJIT SAHOO S/O JAGANNATH SAHOO UCO BANK(607066)
17 BHOGRAI OR-05-005-015-006/19851
(BALIM) 		2405005000NRG23030420230546382 03/04/2023 JAYADEB PRAMANIK 2405005WL042712 JAYADEB PRAMANIK 00415 SBIN0006081 1110 1110 Processed 03/05/2023 1174249438 MR JAYDEV PRAMANIK STATE BANK OF INDIA(508548)
18 BHOGRAI OR-05-005-015-006/49490
(BALIM) 		2405005000NRG23030420230546388 03/04/2023 BIMAL KUMAR DAS 2405005WL042712 BIMAL KUMAR DAS 00415 SBIN0006081 1110 1110 Processed 03/05/2023 1174249440 MR BIMAL KUMAR DAS STATE BANK OF INDIA(508548)
SubTotal 6660 6660
19 BHOGRAI OR-05-005-015-001/49274
(BALIM) 		2405005000NRG23030420230546357 03/04/2023 BHAG MURMU 2405005WL042712 BHAG MURMU 00415 SBIN0010902 1110 1110 Processed 03/05/2023 1174249442 MRS BHAG MURMU STATE BANK OF INDIA(508548)
20 BHOGRAI OR-05-005-015-001/49274
(BALIM) 		2405005000NRG23030420230546356 03/04/2023 JHUNI MARUNDI 2405005WL042712 JHUNI MARUNDI 00415 SBIN0010902 1110 1110 Processed 03/05/2023 1174249441 MRS JHUNI MARUNDI STATE BANK OF INDIA(508548)
21 BHOGRAI OR-05-005-015-001/49695
(BALIM) 		2405005000NRG23030420230546365 03/04/2023 SABITA RANI PATRA 2405005WL042712 SABITA RANI PATRA 00415 SBIN0010902 1110 1110 Processed 03/05/2023 1174249430 SABITA RANI PATRA,W/O-SANATAN PATRA. ODISHA GRAMYA BANK(607060)
22 BHOGRAI OR-05-005-015-001/49832
(BALIM) 		2405005000NRG23030420230546377 03/04/2023 SUKUL MURMU 2405005WL042712 SUKUL MURMU 00415 SBIN0010902 1110 1110 Processed 03/05/2023 1174249443 MR SUKUL MURMU STATE BANK OF INDIA(508548)
23 BHOGRAI OR-05-005-015-006/49374
(BALIM) 		2405005000NRG23030420230546385 03/04/2023 MANMATH DHAL 2405005WL042712 MANMATH DHAL 00415 SBIN0010902 666 666 Processed 03/05/2023 1174249439 MR MANMATH DHAL STATE BANK OF INDIA(508548)
24 BHOGRAI OR-05-005-015-006/49490
(BALIM) 		2405005000NRG23030420230546389 03/04/2023 SIBANI DAS 2405005WL042712 SIBANI DAS 00415 SBIN0010902 1110 1110 Processed 03/05/2023 1174249429 MRS SIBANI DAS STATE BANK OF INDIA(508548)
SubTotal 6216 6216
25 BHOGRAI OR-05-005-015-006/19786
(BALIM) 		2405005000NRG23030420230546380 03/04/2023 CHAITANYA DAS 2405005WL042712 CHAITANYA DAS 00462 UCBA0001764 1110 1110 Processed 03/05/2023 1174249436 CHAITANYA DAS S/O JAHNABI DAS UCO BANK(607066)
26 BHOGRAI OR-05-005-015-006/49367
(BALIM) 		2405005000NRG23030420230546384 03/04/2023 JANMEJAY PATRA 2405005WL042712 JANMEJAY PATRA 00462 UCBA0001764 1110 1110 Processed 03/05/2023 1174249431 JANMEJAY PATRA UCO BANK(607066)
27 BHOGRAI OR-05-005-015-006/49544
(BALIM) 		2405005000NRG23030420230546392 03/04/2023 BISHNU PRIYA DAS 2405005WL042712 BISHNU PRIYA DAS 00462 UCBA0001764 1110 1110 Processed 03/05/2023 1174249437 BISHNU PRIYA DAS UCO BANK(607066)
SubTotal 3330 3330
28 BHOGRAI OR-05-005-015-001/19507
(BALIM) 		2405005000NRG23030420230546353 03/04/2023 BENUDHAR DAS 2405005WL042712 BENUDHAR DAS 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1174249449 MR BENUDHAR DAS STATE BANK OF INDIA(508548)
29 BHOGRAI OR-05-005-015-001/19697
(BALIM) 		2405005000NRG23030420230546354 03/04/2023 PURNA CH DUTTA 2405005WL042712 PURNA CH DUTTA 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1174249461 PURNA CHANDRA DUTTA S/O RADHASHYAM DATTA PUNJAB NATIONAL BANK(508568)
30 BHOGRAI OR-05-005-015-001/49326
(BALIM) 		2405005000NRG23030420230546358 03/04/2023 RABI TUDU 2405005WL042712 RABI TUDU 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1174249445 RABI TUDU ODISHA GRAMYA BANK(607060)
31 BHOGRAI OR-05-005-015-001/49326
(BALIM) 		2405005000NRG23030420230546359 03/04/2023 RANI TUDU 2405005WL042712 RANI TUDU 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1174249450 RANI TUDU ODISHA GRAMYA BANK(607060)
32 BHOGRAI OR-05-005-015-001/49327
(BALIM) 		2405005000NRG23030420230546360 03/04/2023 SHANKAR TUDU 2405005WL042712 SHANKAR TUDU 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1174249460 SHANKAR TUDU ODISHA GRAMYA BANK(607060)
33 BHOGRAI OR-05-005-015-001/49692
(BALIM) 		2405005000NRG23030420230546362 03/04/2023 ASHA RANI DAS 2405005WL042712 ASHA RANI DAS 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1174249448 ASHA RANI DAS ODISHA GRAMYA BANK(607060)
34 BHOGRAI OR-05-005-015-001/49800
(BALIM) 		2405005000NRG23030420230546371 03/04/2023 BENUDHAR PARIDA 2405005WL042712 BENUDHAR PARIDA 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1174249446 BENUDHARA PARIDA PUNJAB NATIONAL BANK(508568)
35 BHOGRAI OR-05-005-015-001/49807
(BALIM) 		2405005000NRG23030420230546372 03/04/2023 BINAPANI CHAKRABARTTY 2405005WL042712 BINAPANI CHAKRABARTTY 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1174249451 MRS BINAPANI CHAKRABARTTY STATE BANK OF INDIA(508548)
36 BHOGRAI OR-05-005-015-001/49807
(BALIM) 		2405005000NRG23030420230546373 03/04/2023 BIRAJA CHAKRABARTTY 2405005WL042712 BIRAJA CHAKRABARTTY 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1174249447 BIRAJA CHAKRABARTTY ODISHA GRAMYA BANK(607060)
SubTotal 9990 9990
Total 39072 39072

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005015_030423APB_FTO_7292 Punjab National Bank PUNB0675800 JALESWAR (DT-BALESORE) 12876
2 BHOGRAI OR2405005015_030423APB_FTO_7292 State Bank of India SBIN0006081 JALESWAR 6660
3 BHOGRAI OR2405005015_030423APB_FTO_7292 State Bank of India SBIN0010902 DEHURDA 6216
4 BHOGRAI OR2405005015_030423APB_FTO_7292 UCO Bank UCBA0001764 SUGO 3330
5 BHOGRAI OR2405005015_030423APB_FTO_7292 Odisha Gramya Bank IOBA0ROGB01 KAMARDA 9990

Download In Excel