Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:25:42 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : SANKHARI
Fto No. : OR2405005027_100823APB_FTO_434518
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-05-005-004-010/54863
(SRADHAPUR) 		2405005000NRG24100820230203571 10/08/2023 GITA RANI JENA 2405005WL011771 GITA RANI JENA 00354 PUNB0728700 948 948 Processed 30/08/2023 4970105326 GITA RANI JENA W/O- BALAGOPAL JENA PUNJAB NATIONAL BANK(508568)
2 BHOGRAI OR-05-005-027-008/46220
(SANKHARI) 		2405005000NRG24100820230203601 10/08/2023 BISHNUPRIYA PRADHAN 2405005WL011772 BISHNUPRIYA PRADHAN 00354 PUNB0728700 1422 1422 Processed 30/08/2023 4970105327 BISHNU PRIYA PRADHAN W/O- BANKIM PRADHA PUNJAB NATIONAL BANK(508568)
3 BHOGRAI OR-05-005-027-008/55726
(SANKHARI) 		2405005000NRG24100820230203589 10/08/2023 SUNITA DAS ADHIKARI 2405005WL011771 SUNITA DAS ADHIKARI 00354 PUNB0728700 1422 1422 Processed 30/08/2023 4970105332 SUNITA DAS PUNJAB NATIONAL BANK(508568)
4 BHOGRAI OR-05-005-027-011/55338
(SANKHARI) 		2405005000NRG24100820230203610 10/08/2023 NANIGOPAL MAHAKUD 2405005WL011772 NANIGOPAL MAHAKUD 00354 PUNB0728700 1422 1422 Processed 30/08/2023 4970105328 NANI GOPAL MAHAKUD SO-PRAFULLA MAHAK PUNJAB NATIONAL BANK(508568)
5 BHOGRAI OR-05-005-027-011/55428
(SANKHARI) 		2405005000NRG24100820230203611 10/08/2023 MINATI DEY 2405005WL011772 MINATI DEY 00354 PUNB0728700 1422 1422 Processed 30/08/2023 4970105331 MINATI DEY W O NISHIKANTA PUNJAB NATIONAL BANK(508568)
6 BHOGRAI OR-05-005-027-011/55429
(SANKHARI) 		2405005000NRG24100820230203612 10/08/2023 MINATI RANI JENA 2405005WL011772 MINATI RANI JENA 00354 PUNB0728700 1422 1422 Processed 30/08/2023 4970105333 MINATIRANI JENA PUNJAB NATIONAL BANK(508568)
7 BHOGRAI OR-05-005-027-011/55586
(SANKHARI) 		2405005000NRG24100820230203613 10/08/2023 KRISHNARANI JENA 2405005WL011772 KRISHNARANI JENA 00354 PUNB0728700 1422 1422 Processed 30/08/2023 4970105329 MRS KRUSHNA RANI JENA STATE BANK OF INDIA(508548)
8 BHOGRAI OR-05-005-027-011/55615
(SANKHARI) 		2405005000NRG24100820230203615 10/08/2023 NAMITA DAS 2405005WL011772 NAMITA DAS 00354 PUNB0728700 1422 1422 Processed 30/08/2023 4970105330 NAMITA DAS PUNJAB NATIONAL BANK(508568)
SubTotal 10902 10902
9 BHOGRAI OR-05-005-004-010/54854
(SRADHAPUR) 		2405005000NRG24100820230203570 10/08/2023 MRS SANDHYA RANI PATRA 2405005WL011771 MRS SANDHYA RANI PATRA 00415 SBIN0013584 1422 1422 Processed 30/08/2023 4970105316 MRS SANDHYA RANI PATRA STATE BANK OF INDIA(508548)
10 BHOGRAI OR-05-005-004-010/55109
(SRADHAPUR) 		2405005000NRG24100820230203572 10/08/2023 CHANDAN KUMAR DEY 2405005WL011771 CHANDAN KUMAR DEY 00415 SBIN0013584 1422 1422 Processed 30/08/2023 4970105317 MR CHANDAN KUMAR DEY STATE BANK OF INDIA(508548)
11 BHOGRAI OR-05-005-004-010/55444
(SRADHAPUR) 		2405005000NRG24100820230203574 10/08/2023 RAMAKANTA DAS 2405005WL011771 RAMAKANTA DAS 00415 SBIN0013584 1422 1422 Processed 30/08/2023 4970105309 MR RAMAKANTA DAS STATE BANK OF INDIA(508548)
12 BHOGRAI OR-05-005-027-001/55251
(SANKHARI) 		2405005000NRG24100820230203581 10/08/2023 KABITA NAYAK 2405005WL011771 KABITA NAYAK 00415 SBIN0013584 474 474 Processed 30/08/2023 4970105318 KABITA PRADHAN PUNJAB NATIONAL BANK(508568)
13 BHOGRAI OR-05-005-027-001/55332
(SANKHARI) 		2405005000NRG24100820230203582 10/08/2023 RANJAN PRADHAN 2405005WL011771 RANJAN PRADHAN 00415 SBIN0013584 1422 1422 Processed 30/08/2023 4970105314 RANJAN KUMAR PRADHAN STATE BANK OF INDIA(508548)
14 BHOGRAI OR-05-005-027-008/54996
(SANKHARI) 		2405005000NRG24100820230203584 10/08/2023 RADHASHYAM DAS ADHIKARI 2405005WL011771 RADHASHYAM DAS ADHIKARI 00415 SBIN0013584 1422 1422 Processed 30/08/2023 4970105312 RADHASHYAM DASADHIKARI STATE BANK OF INDIA(508548)
15 BHOGRAI OR-05-005-027-008/55617
(SANKHARI) 		2405005000NRG24100820230203586 10/08/2023 DILLIP KU GIRI 2405005WL011771 DILLIP KU GIRI 00415 SBIN0013584 1422 1422 Processed 30/08/2023 4970105319 MR DILLIP KUMAR GIRI STATE BANK OF INDIA(508548)
16 BHOGRAI OR-05-005-027-008/55739
(SANKHARI) 		2405005000NRG24100820230203598 10/08/2023 MANJUSHREE SAMAL 2405005WL011771 MANJUSHREE SAMAL 00415 SBIN0013584 1422 1422 Processed 30/08/2023 4970105315 MANJUSHREE SAMAL WO-NILAMBAR SAMAL PUNJAB NATIONAL BANK(508568)
17 BHOGRAI OR-05-005-027-008/55743
(SANKHARI) 		2405005000NRG24100820230203600 10/08/2023 BRAJENDRA SEN 2405005WL011771 BRAJENDRA SEN 00415 SBIN0013584 1422 1422 Processed 30/08/2023 4970105310 BRAJENDRA SEN STATE BANK OF INDIA(508548)
18 BHOGRAI OR-05-005-027-011/55146
(SANKHARI) 		2405005000NRG24100820230203607 10/08/2023 BINOD KUMAR MANDAL 2405005WL011772 BINOD KUMAR MANDAL 00415 SBIN0013584 1422 1422 Processed 30/08/2023 4970105313 MR BINOD KUMAR MANDAL STATE BANK OF INDIA(508548)
19 BHOGRAI OR-05-005-027-011/55242
(SANKHARI) 		2405005000NRG24100820230203609 10/08/2023 NANIGOPAL GIRI 2405005WL011772 NANIGOPAL GIRI 00415 SBIN0013584 1422 1422 Processed 30/08/2023 4970105311 NANIGOPAL GIRI ODISHA GRAMYA BANK(607060)
SubTotal 14694 14694
20 BHOGRAI OR-05-005-027-008/55620
(SANKHARI) 		2405005000NRG24100820230203587 10/08/2023 RUKMANI PRADHAN 2405005WL011771 RUKMANI PRADHAN 00462 UCBA0001763 1422 1422 Processed 30/08/2023 4970105297 RUKMANI PRADHAN UCO BANK(607066)
21 BHOGRAI OR-05-005-027-008/55730
(SANKHARI) 		2405005000NRG24100820230203592 10/08/2023 MINARANI MOHANTY 2405005WL011771 MINARANI MOHANTY 00462 UCBA0001763 1422 1422 Processed 30/08/2023 4970105296 MINARANI MOHANTY ODISHA GRAMYA BANK(607060)
22 BHOGRAI OR-05-005-027-008/55736
(SANKHARI) 		2405005000NRG24100820230203595 10/08/2023 ALIBHA DAS 2405005WL011771 ALIBHA DAS 00462 UCBA0001763 1422 1422 Processed 30/08/2023 4970105298 ALIBHA DAS ODISHA GRAMYA BANK(607060)
SubTotal 4266 4266
23 BHOGRAI OR-05-005-004-010/55445
(SRADHAPUR) 		2405005000NRG24100820230203575 10/08/2023 KALYANI PATRA 2405005WL011771 KALYANI PATRA 00468 UBIN0819379 1422 1422 Processed 30/08/2023 4970105308 KALYANI PATRA UNION BANK OF INDIA(508500)
24 BHOGRAI OR-05-005-027-008/55140
(SANKHARI) 		2405005000NRG24100820230203603 10/08/2023 KANCHANA DAS 2405005WL011772 KANCHANA DAS 00468 UBIN0819379 1422 1422 Processed 30/08/2023 4970105307 KANCHAN DAS UNION BANK OF INDIA(508500)
25 BHOGRAI OR-05-005-027-008/55583
(SANKHARI) 		2405005000NRG24100820230203585 10/08/2023 SANDHYARANI PATRA 2405005WL011771 SANDHYARANI PATRA 00468 UBIN0819379 1422 1422 Processed 30/08/2023 4970105303 SANDHYARANI PATRA UNION BANK OF INDIA(508500)
26 BHOGRAI OR-05-005-027-008/55723
(SANKHARI) 		2405005000NRG24100820230203604 10/08/2023 MINATI DAS ADHIKARI 2405005WL011772 MINATI DAS ADHIKARI 00468 UBIN0819379 1422 1422 Processed 30/08/2023 4970105304 MINATI DAS ADHIKARI INDUSIND BANK(607189)
27 BHOGRAI OR-05-005-027-008/55727
(SANKHARI) 		2405005000NRG24100820230203590 10/08/2023 SUMITA KAR 2405005WL011771 SUMITA KAR 00468 UBIN0819379 1422 1422 Processed 30/08/2023 4970105306 SUMITRA KAR UNION BANK OF INDIA(508500)
28 BHOGRAI OR-05-005-027-008/55733
(SANKHARI) 		2405005000NRG24100820230203593 10/08/2023 CHANDAN SEN 2405005WL011771 CHANDAN SEN 00468 UBIN0819379 1422 1422 Processed 30/08/2023 4970105300 CHANDANA SEN UNION BANK OF INDIA(508500)
29 BHOGRAI OR-05-005-027-008/55735
(SANKHARI) 		2405005000NRG24100820230203594 10/08/2023 MANJUBALA GIRI 2405005WL011771 MANJUBALA GIRI 00468 UBIN0819379 1422 1422 Processed 30/08/2023 4970105299 MANJURANI GIRI UNION BANK OF INDIA(508500)
30 BHOGRAI OR-05-005-027-011/55593
(SANKHARI) 		2405005000NRG24100820230203614 10/08/2023 UDAYHARI DUTTA 2405005WL011772 UDAYHARI DUTTA 00468 UBIN0819379 1422 1422 Processed 30/08/2023 4970105301 UDAYHARI DUTTA ODISHA GRAMYA BANK(607060)
31 BHOGRAI OR-05-005-027-011/55617
(SANKHARI) 		2405005000NRG24100820230203617 10/08/2023 BHARATI MANDAL 2405005WL011772 BHARATI MANDAL 00468 UBIN0819379 1422 1422 Processed 30/08/2023 4970105302 BHARATI MANDAL UNION BANK OF INDIA(508500)
32 BHOGRAI OR-05-005-027-011/55620
(SANKHARI) 		2405005000NRG24100820230203619 10/08/2023 SABITA JENA 2405005WL011772 SABITA JENA 00468 UBIN0819379 1422 1422 Processed 30/08/2023 4970105305 SABITA JENA ODISHA GRAMYA BANK(607060)
SubTotal 14220 14220
33 BHOGRAI OR-05-005-027-001/46888
(SANKHARI) 		2405005000NRG24100820230203580 10/08/2023 HEMANTA PRADHAN 2405005WL011771 HEMANTA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970105320 HEMANTA PRADHAN ODISHA GRAMYA BANK(607060)
34 BHOGRAI OR-05-005-027-008/46193
(SANKHARI) 		2405005000NRG24100820230203583 10/08/2023 ANITA GIRI 2405005WL011771 ANITA GIRI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970105321 MR ANITA GIRI STATE BANK OF INDIA(508548)
35 BHOGRAI OR-05-005-027-008/55737
(SANKHARI) 		2405005000NRG24100820230203596 10/08/2023 SABITRI MOHANTY 2405005WL011771 SABITRI MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970105322 SABITRI MOHANTY ODISHA GRAMYA BANK(607060)
36 BHOGRAI OR-05-005-027-008/55743
(SANKHARI) 		2405005000NRG24100820230203599 10/08/2023 SABITA SEN 2405005WL011771 SABITA SEN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970105323 SABITA SEN ODISHA GRAMYA BANK(607060)
37 BHOGRAI OR-05-005-027-011/47189
(SANKHARI) 		2405005000NRG24100820230203606 10/08/2023 SABITA HATI 2405005WL011772 SABITA HATI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970105324 SABITA HATI ODISHA GRAMYA BANK(607060)
38 BHOGRAI OR-05-005-027-011/55618
(SANKHARI) 		2405005000NRG24100820230203618 10/08/2023 JHARANA DEY 2405005WL011772 JHARANA DEY 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970105325 JHARANA DEY ODISHA GRAMYA BANK(607060)
SubTotal 8532 8532
Total 52614 52614

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005027_100823APB_FTO_434518 Punjab National Bank PUNB0728700 HUGULI, BALASORE 10902
2 BHOGRAI OR2405005027_100823APB_FTO_434518 State Bank of India SBIN0013584 Chandaneswar 14694
3 BHOGRAI OR2405005027_100823APB_FTO_434518 UCO Bank UCBA0001763 GAZIPUR 4266
4 BHOGRAI OR2405005027_100823APB_FTO_434518 Union Bank of India UBIN0819379 CHANDANESWAR 14220
5 BHOGRAI OR2405005027_100823APB_FTO_434518 Odisha Gramya Bank IOBA0ROGB01 CHANDANESWAR 8532

Download In Excel