Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:33:34 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : Jalsoharia
Fto No. : OR2405005039_240723APB_FTO_370989
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-05-005-006-008/49762
(KAKHADA) 		2405005000NRG24200720230183938 24/07/2023 KANAKALATA BEHERA 2405005WL009621 KANAKALATA BEHERA 00032 UTIB0002326 1659 1659 Processed 30/08/2023 4973887688 MRS KANAKALATA BEHERA STATE BANK OF INDIA(508548)
2 BHOGRAI OR-05-005-006-008/49803
(KAKHADA) 		2405005000NRG24200720230183939 24/07/2023 gitanjali 2405005WL009621 gitanjali 00032 UTIB0002326 1659 1659 Processed 30/08/2023 4973887689 GITANJALI BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
3 BHOGRAI OR-05-005-006-008/49805
(KAKHADA) 		2405005000NRG24200720230183940 24/07/2023 NANIBALA DAS 2405005WL009621 NANIBALA DAS 00354 PUNB0728700 1659 1659 Processed 30/08/2023 4973887678 NANIBALA DAS PUNJAB NATIONAL BANK(508568)
4 BHOGRAI OR-05-005-006-008/49822
(KAKHADA) 		2405005000NRG24200720230183942 24/07/2023 puja tudu 2405005WL009621 puja tudu 00354 PUNB0728700 1659 1659 Processed 30/08/2023 4973887686 MRS PUJA TUDU STATE BANK OF INDIA(508548)
5 BHOGRAI OR-05-005-006-008/49823
(KAKHADA) 		2405005000NRG24200720230183943 24/07/2023 SUSHMITA BEHERA 2405005WL009621 SUSHMITA BEHERA 00354 PUNB0728700 1659 1659 Processed 30/08/2023 4973887683 SUSHMITA BEHERA W/O-CHATURBHUJ BEHERA PUNJAB NATIONAL BANK(508568)
6 BHOGRAI OR-05-005-006-008/49900
(KAKHADA) 		2405005000NRG24200720230183944 24/07/2023 SUSMITA BEHERA 2405005WL009621 SUSMITA BEHERA 00354 PUNB0728700 1659 1659 Processed 30/08/2023 4973887685 SUSMITA BEHERA PUNJAB NATIONAL BANK(508568)
7 BHOGRAI OR-05-005-006-008/546495
(KAKHADA) 		2405005000NRG24200720230183946 24/07/2023 minati behera 2405005WL009621 minati behera 00354 PUNB0728700 1659 1659 Processed 30/08/2023 4973887680 MINATI BEHERA PUNJAB NATIONAL BANK(508568)
8 BHOGRAI OR-05-005-006-008/546497
(KAKHADA) 		2405005000NRG24200720230183947 24/07/2023 kanchan 2405005WL009621 kanchan 00354 PUNB0728700 1659 1659 Processed 30/08/2023 4973887681 KANCHAN BEHERA PUNJAB NATIONAL BANK(508568)
9 BHOGRAI OR-05-005-006-008/54729
(KAKHADA) 		2405005000NRG24200720230183952 24/07/2023 tapas kumar 2405005WL009621 tapas kumar 00354 PUNB0728700 1659 1659 Processed 30/08/2023 4973887684 TAPASKUMAR BEHERA PUNJAB NATIONAL BANK(508568)
10 BHOGRAI OR-05-005-006-008/54730
(KAKHADA) 		2405005000NRG24200720230183953 24/07/2023 kabita behera 2405005WL009621 kabita behera 00354 PUNB0728700 1659 1659 Processed 30/08/2023 4973887682 KABITA BEHERA PUNJAB NATIONAL BANK(508568)
11 BHOGRAI OR-05-005-006-008/54740
(KAKHADA) 		2405005000NRG24200720230183954 24/07/2023 MINATI BEHERA 2405005WL009621 MINATI BEHERA 00354 PUNB0728700 1659 1659 Processed 30/08/2023 4973887679 MINATI BEHERA UCO BANK(607066)
12 BHOGRAI OR-05-005-006-008/54744
(KAKHADA) 		2405005000NRG24200720230183955 24/07/2023 SUDHANSU BEHERA 2405005WL009621 SUDHANSU BEHERA 00354 PUNB0728700 1659 1659 Processed 30/08/2023 4973887676 SUDHANSU BEHERA PUNJAB NATIONAL BANK(508568)
13 BHOGRAI OR-05-005-006-008/8529
(KAKHADA) 		2405005000NRG24200720230183956 24/07/2023 SUCHITRA 2405005WL009621 SUCHITRA 00354 PUNB0728700 1659 1659 Processed 30/08/2023 4973887687 SUCHITRA DAS PUNJAB NATIONAL BANK(508568)
14 BHOGRAI OR-05-005-006-008/8531
(KAKHADA) 		2405005000NRG24200720230183957 24/07/2023 CHATURBHUJA BEHERA 2405005WL009621 CHATURBHUJA BEHERA 00354 PUNB0728700 948 948 Processed 30/08/2023 4973887677 CHATURBHUJA BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 19197 19197
15 BHOGRAI OR-05-005-006-008/49700
(KAKHADA) 		2405005000NRG24200720230183936 24/07/2023 gourgopal 2405005WL009621 gourgopal 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4973887693 MR GOURAGOPAL BEHERA STATE BANK OF INDIA(508548)
16 BHOGRAI OR-05-005-006-008/49761
(KAKHADA) 		2405005000NRG24200720230183937 24/07/2023 SANGITA GIRI 2405005WL009621 SANGITA GIRI 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4973887690 SANGITA GIRI BANGIYA GRAMIN VIKASH BANK(607063)
17 BHOGRAI OR-05-005-006-008/546514
(KAKHADA) 		2405005000NRG24200720230183950 24/07/2023 gitarani 2405005WL009621 gitarani 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4973887674 GITARANI GIRI UCO BANK(607066)
18 BHOGRAI OR-05-005-006-008/546516
(KAKHADA) 		2405005000NRG24200720230183951 24/07/2023 saraswati 2405005WL009621 saraswati 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4973887692 MRS SARASWATI GIRI STATE BANK OF INDIA(508548)
SubTotal 6636 6636
19 BHOGRAI OR-05-005-006-008/49623
(KAKHADA) 		2405005000NRG24200720230183934 24/07/2023 nanigopal behera 2405005WL009621 nanigopal behera 00415 SBIN0013584 1659 1659 Processed 30/08/2023 4973887675 NANI GOPAL BEHERA STATE BANK OF INDIA(508548)
20 BHOGRAI OR-05-005-006-008/49821
(KAKHADA) 		2405005000NRG24200720230183941 24/07/2023 ARATI DAS 2405005WL009621 ARATI DAS 00415 SBIN0013584 1659 1659 Processed 30/08/2023 4973887691 MRS ARATI DAS STATE BANK OF INDIA(508548)
21 BHOGRAI OR-05-005-006-008/546498
(KAKHADA) 		2405005000NRG24200720230183948 24/07/2023 kajallata 2405005WL009621 kajallata 00415 SBIN0013584 1659 1659 Processed 30/08/2023 4973887673 MRS KAJALLATA GIRI STATE BANK OF INDIA(508548)
22 BHOGRAI OR-05-005-006-008/546513
(KAKHADA) 		2405005000NRG24200720230183949 24/07/2023 sumati 2405005WL009621 sumati 00415 SBIN0013584 1659 1659 Processed 30/08/2023 4973887672 MRS SUMATI YADAB STATE BANK OF INDIA(508548)
23 BHOGRAI OR-05-005-006-013/49789
(KAKHADA) 		2405005000NRG24200720230183958 24/07/2023 BIPADA 2405005WL009621 BIPADA 00415 SBIN0013584 474 474 Processed 30/08/2023 4973887694 MR BIPADA BHANJAN MOHANTY STATE BANK OF INDIA(508548)
SubTotal 7110 7110
Total 36261 36261

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005039_240723APB_FTO_370989 AXIS BANK UTIB0002326 HUGULI 3318
2 BHOGRAI OR2405005039_240723APB_FTO_370989 Punjab National Bank PUNB0728700 HUGULI, BALASORE 19197
3 BHOGRAI OR2405005039_240723APB_FTO_370989 State Bank of India SBIN0010902 DEHURDA 6636
4 BHOGRAI OR2405005039_240723APB_FTO_370989 State Bank of India SBIN0013584 Chandaneswar 7110

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