Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:56:32 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : DEULA
Fto No. : OR2405005017_160823APB_FTO_453990
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-05-005-017-001/21749
(DEULA) 		2405005000NRG24160820230208655 16/08/2023 Miss. KAJAL DAS 2405005WL012556 Miss. KAJAL DAS 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4970106286 MISS KAJAL DAS STATE BANK OF INDIA(508548)
2 BHOGRAI OR-05-005-017-001/50262
(DEULA) 		2405005000NRG24160820230208618 16/08/2023 Ashok Patra 2405005WL012548 Ashok Patra 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4970106285 MR ASHOK PATRA STATE BANK OF INDIA(508548)
3 BHOGRAI OR-05-005-017-001/51620
(DEULA) 		2405005000NRG24160820230208623 16/08/2023 SUBHADRA PATRA 2405005WL012549 SUBHADRA PATRA 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4970106289 MRS SUBHADRA PATRA STATE BANK OF INDIA(508548)
4 BHOGRAI OR-05-005-017-001/51774
(DEULA) 		2405005000NRG24160820230208650 16/08/2023 SUMATI BEHERA 2405005WL012554 SUMATI BEHERA 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4970106287 SUMATI BEHERA UCO BANK(607066)
5 BHOGRAI OR-05-005-017-005/22634
(DEULA) 		2405005000NRG24160820230208610 16/08/2023 BANABIHARI PATRA 2405005WL012546 BANABIHARI PATRA 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4970106288 MR BANABIHARI PATRA STATE BANK OF INDIA(508548)
6 BHOGRAI OR-05-005-017-005/50513
(DEULA) 		2405005000NRG24160820230208611 16/08/2023 MONORANJAN PATRA 2405005WL012546 MONORANJAN PATRA 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4970106284 MR MONORANJAN PATRA STATE BANK OF INDIA(508548)
7 BHOGRAI OR-05-005-017-005/51649
(DEULA) 		2405005000NRG24160820230208612 16/08/2023 ANJALI PATRA 2405005WL012546 ANJALI PATRA 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4970106290 ANJALI PATRA W/O- AJIT KU PATRA UCO BANK(607066)
SubTotal 11613 11613
8 BHOGRAI OR-05-005-017-001/21388
(DEULA) 		2405005000NRG24160820230208648 16/08/2023 BASANTI BEHERA 2405005WL012554 BASANTI BEHERA 00462 UCBA0001111 1659 1659 Processed 30/08/2023 4970106278 BASANTI BEHERA UCO BANK(607066)
9 BHOGRAI OR-05-005-017-001/50291
(DEULA) 		2405005000NRG24160820230208638 16/08/2023 MALLINA DASGOSWAMI 2405005WL012552 MALLINA DASGOSWAMI 00462 UCBA0001111 1659 1659 Processed 30/08/2023 4970106279 MALLLINA DASGOSWAMI UCO BANK(607066)
10 BHOGRAI OR-05-005-017-001/50422
(DEULA) 		2405005000NRG24160820230208619 16/08/2023 TAPAN KUMAR MOHANTY 2405005WL012548 TAPAN KUMAR MOHANTY 00462 UCBA0001111 1659 1659 Processed 30/08/2023 4970106272 TAPAN KUMAR MOHANTY UCO BANK(607066)
11 BHOGRAI OR-05-005-017-001/51729
(DEULA) 		2405005000NRG24160820230208621 16/08/2023 BHARATI DINDA 2405005WL012548 BHARATI DINDA 00462 UCBA0001111 1659 1659 Processed 30/08/2023 4970106273 BHARATI DINDA UCO BANK(607066)
12 BHOGRAI OR-05-005-017-003/22252
(DEULA) 		2405005000NRG24160820230208608 16/08/2023 ASHOK KU BEHERA 2405005WL012546 ASHOK KU BEHERA 00462 UCBA0001111 1659 1659 Processed 30/08/2023 4970106269 ASHOK KU. BEHERA UCO BANK(607066)
13 BHOGRAI OR-05-005-017-004/22427
(DEULA) 		2405005000NRG24160820230208629 16/08/2023 GOURI BEHERA 2405005WL012550 GOURI BEHERA 00462 UCBA0001111 1659 1659 Processed 30/08/2023 4970106270 GAURI RANI BEHERA UCO BANK(607066)
14 BHOGRAI OR-05-005-017-005/22572
(DEULA) 		2405005000NRG24160820230208630 16/08/2023 GAYATRI PATRA 2405005WL012550 GAYATRI PATRA 00462 UCBA0001111 1659 1659 Processed 30/08/2023 4970106281 GAYATRI PATRA UCO BANK(607066)
15 BHOGRAI OR-05-005-017-005/22590
(DEULA) 		2405005000NRG24160820230208634 16/08/2023 CHAPALA SATPATHY 2405005WL012551 CHAPALA SATPATHY 00462 UCBA0001111 1659 1659 Processed 30/08/2023 4970106277 CHAPALA SATPATHI UCO BANK(607066)
16 BHOGRAI OR-05-005-017-005/22622
(DEULA) 		2405005000NRG24160820230208635 16/08/2023 MILIRANI PATRA 2405005WL012551 MILIRANI PATRA 00462 UCBA0001111 1659 1659 Processed 30/08/2023 4970106271 MILIRANI JENA UCO BANK(607066)
17 BHOGRAI OR-05-005-017-005/50506
(DEULA) 		2405005000NRG24160820230208615 16/08/2023 JANAKI JENA 2405005WL012547 JANAKI JENA 00462 UCBA0001111 1659 1659 Processed 30/08/2023 4970106283 JANAKI JENA UCO BANK(607066)
18 BHOGRAI OR-05-005-017-005/50520
(DEULA) 		2405005000NRG24160820230208631 16/08/2023 ANJALI GIRI 2405005WL012550 ANJALI GIRI 00462 UCBA0001111 1659 1659 Processed 30/08/2023 4970106276 ANJALI GIRI UCO BANK(607066)
19 BHOGRAI OR-05-005-017-005/51077
(DEULA) 		2405005000NRG24160820230208616 16/08/2023 CHANDAN KUMAR MOHANTY 2405005WL012547 CHANDAN KUMAR MOHANTY 00462 UCBA0001111 1659 1659 Processed 30/08/2023 4970106274 CHANDAN KUMAR MOHANTY UCO BANK(607066)
20 BHOGRAI OR-05-005-017-005/51507
(DEULA) 		2405005000NRG24160820230208627 16/08/2023 SUMATI JENA 2405005WL012549 SUMATI JENA 00462 UCBA0001111 1659 1659 Processed 30/08/2023 4970106280 SUMATI JENA UCO BANK(607066)
21 BHOGRAI OR-05-005-017-005/51654
(DEULA) 		2405005000NRG24160820230208632 16/08/2023 SABITRI PANDA 2405005WL012550 SABITRI PANDA 00462 UCBA0001111 1659 1659 Processed 30/08/2023 4970106275 SABITRI PANDA UCO BANK(607066)
22 BHOGRAI OR-05-005-017-005/51676
(DEULA) 		2405005000NRG24160820230208637 16/08/2023 DEBIRANI JENA 2405005WL012551 DEBIRANI JENA 00462 UCBA0001111 1659 1659 Processed 30/08/2023 4970106282 DEBIRANI JENA UCO BANK(607066)
SubTotal 24885 24885
Total 36498 36498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005017_160823APB_FTO_453990 State Bank of India SBIN0010902 DEHURDA 9954
2 BHOGRAI OR2405005017_160823APB_FTO_453990 State Bank of India SBIN0010902 KISOK SBI DEULA 1659
3 BHOGRAI OR2405005017_160823APB_FTO_453990 UCO Bank UCBA0001111 BHOGRAI 24885

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