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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 10:28:24 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005020_030423FTO_7323

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-05-005-020-001/55073 (DAHUNDA)

2405005000NRG23310320230538969

03/04/2023

MADHUSUDAN JENA

2405005WL042346

MADHUSUDAN JENA

00032

UTIB0002291

1554

1554

Processed

03/05/2023

1173991041

MADHUSUDAN JENA

()

2

BHOGRAI

OR-05-005-020-001/55073 (DAHUNDA)

2405005000NRG23310320230538970

03/04/2023

MADHUSUDAN JENA

2405005WL042346

MADHUSUDAN JENA

00032

UTIB0002291

222

222

Processed

03/05/2023

1173991040

MADHUSUDAN JENA

()

3

BHOGRAI

OR-05-005-020-004/54717 (DAHUNDA)

2405005000NRG23310320230538979

03/04/2023

jayram

2405005WL042346

jayram

00032

UTIB0002291

222

222

Processed

03/05/2023

1173991055

jayram

()

4

BHOGRAI

OR-05-005-020-004/54717 (DAHUNDA)

2405005000NRG23310320230538980

03/04/2023

sriram

2405005WL042346

sriram

00032

UTIB0002291

222

222

Processed

03/05/2023

1173991054

sriram

()

5

BHOGRAI

OR-05-005-020-005/25610 (DAHUNDA)

2405005000NRG23310320230538994

03/04/2023

SANTILATA SENAPATI

2405005WL042346

SANTILATA SENAPATI

00032

UTIB0002291

222

222

Processed

03/05/2023

1173991042

SANTILATA SENAPATI

()

6

BHOGRAI

OR-05-005-020-012/25935 (DAHUNDA)

2405005000NRG23310320230539010

03/04/2023

HARANARAYAN DAS

2405005WL042346

HARANARAYAN DAS

00032

UTIB0002291

222

222

Processed

03/05/2023

1173991046

HARANARAYAN DAS

()

SubTotal

2664

2664

7

BHOGRAI

OR-05-005-020-001/54548 (DAHUNDA)

2405005000NRG23310320230538937

03/04/2023

BISHNUPADA MAHANTY

2405005WL042346

BISHNUPADA MAHANTY

00354

PUNB0052320

1554

1554

Processed

03/05/2023

1173991053

BISHNUPADA MAHANTY

()

8

BHOGRAI

OR-05-005-020-001/54548 (DAHUNDA)

2405005000NRG23310320230538938

03/04/2023

BISHNUPADA MAHANTY

2405005WL042346

BISHNUPADA MAHANTY

00354

PUNB0052320

222

222

Processed

03/05/2023

1173991052

BISHNUPADA MAHANTY

()

9

BHOGRAI

OR-05-005-020-001/54886 (DAHUNDA)

2405005000NRG23310320230538946

03/04/2023

ARATI PRADHAN

2405005WL042346

ARATI PRADHAN

00354

PUNB0052320

222

222

Processed

03/05/2023

1173991050

ARATI PRADHAN

()

10

BHOGRAI

OR-05-005-020-001/54886 (DAHUNDA)

2405005000NRG23310320230538948

03/04/2023

ARATI PRADHAN

2405005WL042346

ARATI PRADHAN

00354

PUNB0052320

1554

1554

Processed

03/05/2023

1173991049

ARATI PRADHAN

()

11

BHOGRAI

OR-05-005-020-001/55072 (DAHUNDA)

2405005000NRG23310320230538965

03/04/2023

PRATIMA RANI PRADHAN

2405005WL042346

PRATIMA RANI PRADHAN

00354

PUNB0052320

222

222

Processed

03/05/2023

1173991039

PRATIMA RANI PRADHAN

()

12

BHOGRAI

OR-05-005-020-001/55072 (DAHUNDA)

2405005000NRG23310320230538967

03/04/2023

PRATIMA RANI PRADHAN

2405005WL042346

PRATIMA RANI PRADHAN

00354

PUNB0052320

1554

1554

Processed

03/05/2023

1173991038

PRATIMA RANI PRADHAN

()

13

BHOGRAI

OR-05-005-020-004/54712 (DAHUNDA)

2405005000NRG23310320230538977

03/04/2023

SABITA RANI PANDA

2405005WL042346

SABITA RANI PANDA

00354

PUNB0052320

222

222

Processed

03/05/2023

1173991051

SABITA RANI PANDA

()

14

BHOGRAI

OR-05-005-020-004/7835 (DAHUNDA)

2405005000NRG23310320230538984

03/04/2023

KAMALA KANTA ROUL

2405005WL042346

KAMALA KANTA ROUL

00354

PUNB0052320

222

222

Processed

03/05/2023

1173991056

KAMALA KANTA ROUL

()

15

BHOGRAI

OR-05-005-020-005/25617 (DAHUNDA)

2405005000NRG23310320230538995

03/04/2023

RANJAN DAS

2405005WL042346

RANJAN DAS

00354

PUNB0052320

222

222

Processed

03/05/2023

1173991043

RANJAN DAS

()

16

BHOGRAI

OR-05-005-020-005/25634 (DAHUNDA)

2405005000NRG23310320230539005

03/04/2023

JYOTIRMAYEE LENKA

2405005WL042346

JYOTIRMAYEE LENKA

00354

PUNB0052320

222

222

Processed

03/05/2023

1173991044

JYOTIRMAYEE LENKA

()

17

BHOGRAI

OR-05-005-020-005/25634 (DAHUNDA)

2405005000NRG23310320230539004

03/04/2023

PARBATI LENKA

2405005WL042346

PARBATI LENKA

00354

PUNB0052320

222

222

Processed

03/05/2023

1173991045

PARBATI LENKA

()

18

BHOGRAI

OR-05-005-020-012/25935 (DAHUNDA)

2405005000NRG23310320230539011

03/04/2023

SANJULATA DAS

2405005WL042346

SANJULATA DAS

00354

PUNB0052320

222

222

Processed

03/05/2023

1173991037

SANJULATA DAS

()

SubTotal

6660

6660

19

BHOGRAI

OR-05-005-020-012/55288 (DAHUNDA)

2405005000NRG23310320230539018

03/04/2023

REBATI DAS

2405005WL042346

REBATI DAS

00415

SBIN0010902

222

222

Processed

03/05/2023

1173991047

MRS REBATI DAS

()

20

BHOGRAI

OR-05-005-020-012/7808 (DAHUNDA)

2405005000NRG23310320230539021

03/04/2023

NITAI DAS

2405005WL042346

NITAI DAS

00415

SBIN0010902

222

222

Processed

03/05/2023

1173991048

MR NETAI CHARAN DAS

()

SubTotal

444

444

Total

9768

9768

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHOGRAI	OR2405005020_030423FTO_7323	AXIS BANK	UTIB0002291	KANTABANIA	2664
2	BHOGRAI	OR2405005020_030423FTO_7323	Punjab National Bank	PUNB0052320	Baunsadiha	6660
3	BHOGRAI	OR2405005020_030423FTO_7323	State Bank of India	SBIN0010902	DEHURDA	444

Download In Excel