Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:02:50 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : DEHURDA
Fto No. : OR2405005032_171023FTO_650432
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-05-005-032-005/51793
(DEHURDA) 		2405005000NRG24141020230302190 17/10/2023 AMAR KUMAR PATRA 2405005WL032541 AMAR KUMAR PATRA 00354 PUNB0728700 1659 1659 Processed 09/11/2023 7265106036 AMAR KUMAR PATRA ()
2 BHOGRAI OR-05-005-032-005/51793
(DEHURDA) 		2405005000NRG24161020230303963 17/10/2023 AMAR KUMAR PATRA 2405005WL032945 AMAR KUMAR PATRA 00354 PUNB0728700 711 711 Processed 09/11/2023 7265106037 AMAR KUMAR PATRA ()
SubTotal 2370 2370
3 BHOGRAI OR-05-005-032-002/38234
(DEHURDA) 		2405005000NRG24161020230303961 17/10/2023 SITA RANI MANDAL 2405005WL032945 SITA RANI MANDAL 00415 SBIN0010902 711 711 Processed 09/11/2023 7265106039 MRS SITA RANI MANDAL ()
4 BHOGRAI OR-05-005-032-002/38234
(DEHURDA) 		2405005000NRG24141020230302184 17/10/2023 SITA RANI MANDAL 2405005WL032541 SITA RANI MANDAL 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7265106038 MRS SITA RANI MANDAL ()
5 BHOGRAI OR-05-005-032-002/52046
(DEHURDA) 		2405005000NRG24141020230302188 17/10/2023 KRISNA BISWAL 2405005WL032541 KRISNA BISWAL 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7265106040 MISS KRISNA BISWAL ()
6 BHOGRAI OR-05-005-032-009/51326
(DEHURDA) 		2405005000NRG24141020230302199 17/10/2023 SUNITA DAS 2405005WL032542 SUNITA DAS 00415 SBIN0010902 1422 1422 Processed 09/11/2023 7265106043 MISS SUNITA DAS ()
7 BHOGRAI OR-05-005-032-016/39637
(DEHURDA) 		2405005000NRG24141020230302204 17/10/2023 MANORAMA MOHANTY 2405005WL032542 MANORAMA MOHANTY 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7265106041 MISS MANORAMA MOHANTY ()
8 BHOGRAI OR-05-005-032-016/39637
(DEHURDA) 		2405005000NRG24141020230302203 17/10/2023 SWARNALATA MOHANTY 2405005WL032542 SWARNALATA MOHANTY 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7265106042 MRS SWARNALATA MOHANTY ()
SubTotal 8769 8769
9 BHOGRAI OR-05-005-032-002/38074
(DEHURDA) 		2405005000NRG24141020230302206 17/10/2023 MANJULATA NATH 2405005WL032543 MANJULATA NATH 00462 UCBA0001111 1659 1659 Processed 09/11/2023 7265106049 MANJULATA NATH.W/O.RANJIT ()
10 BHOGRAI OR-05-005-032-002/38074
(DEHURDA) 		2405005000NRG24161020230303959 17/10/2023 MANJULATA NATH 2405005WL032945 MANJULATA NATH 00462 UCBA0001111 711 711 Processed 09/11/2023 7265106050 MANJULATA NATH.W/O.RANJIT ()
11 BHOGRAI OR-05-005-032-002/51354
(DEHURDA) 		2405005000NRG24141020230302208 17/10/2023 SANJUKTA DAS 2405005WL032543 SANJUKTA DAS 00462 UCBA0001111 1659 1659 Processed 09/11/2023 7265106053 SANJUKTA DAS ()
12 BHOGRAI OR-05-005-032-002/52045
(DEHURDA) 		2405005000NRG24141020230302187 17/10/2023 JANAKI NATH 2405005WL032541 JANAKI NATH 00462 UCBA0001111 1659 1659 Processed 09/11/2023 7265106048 JANAKI NATH ()
13 BHOGRAI OR-05-005-032-009/38448
(DEHURDA) 		2405005000NRG24141020230302175 17/10/2023 KAMESWAR DAS 2405005WL032540 KAMESWAR DAS 00462 UCBA0001111 1659 1659 Processed 09/11/2023 7265106046 KAMESWAR DAS ()
14 BHOGRAI OR-05-005-032-009/38448
(DEHURDA) 		2405005000NRG24161020230303944 17/10/2023 KAMESWAR DAS 2405005WL032942 KAMESWAR DAS 00462 UCBA0001111 711 711 Processed 09/11/2023 7265106047 KAMESWAR DAS ()
15 BHOGRAI OR-05-005-032-009/38448
(DEHURDA) 		2405005000NRG24161020230303945 17/10/2023 PRATIMA DAS 2405005WL032942 PRATIMA DAS 00462 UCBA0001111 711 711 Processed 09/11/2023 7265106054 PRATIMA DAS ()
16 BHOGRAI OR-05-005-032-009/38448
(DEHURDA) 		2405005000NRG24141020230302176 17/10/2023 PRATIMA DAS 2405005WL032540 PRATIMA DAS 00462 UCBA0001111 1659 1659 Processed 09/11/2023 7265106055 PRATIMA DAS ()
17 BHOGRAI OR-05-005-032-013/51705
(DEHURDA) 		2405005000NRG24141020230302211 17/10/2023 SIDHESHWAR MANDAL 2405005WL032543 SIDHESHWAR MANDAL 00462 UCBA0001111 1659 1659 Processed 09/11/2023 7265106056 SIDHESHWAR MANDAL ()
18 BHOGRAI OR-05-005-032-015/51577
(DEHURDA) 		2405005000NRG24161020230303949 17/10/2023 MADHABI PATRA 2405005WL032942 MADHABI PATRA 00462 UCBA0001111 711 711 Processed 09/11/2023 7265106052 MADHABI PATRA ()
19 BHOGRAI OR-05-005-032-015/51577
(DEHURDA) 		2405005000NRG24141020230302194 17/10/2023 MADHABI PATRA 2405005WL032541 MADHABI PATRA 00462 UCBA0001111 1659 1659 Processed 09/11/2023 7265106051 MADHABI PATRA ()
20 BHOGRAI OR-05-005-032-015/51643
(DEHURDA) 		2405005000NRG24141020230302212 17/10/2023 JANMENJAY PAL 2405005WL032543 JANMENJAY PAL 00462 UCBA0001111 1659 1659 Processed 09/11/2023 7265106057 JANMENJAY PAL ()
21 BHOGRAI OR-05-005-032-016/51881
(DEHURDA) 		2405005000NRG24161020230303951 17/10/2023 SARASWATI DAS 2405005WL032942 SARASWATI DAS 00462 UCBA0001111 711 711 Processed 09/11/2023 7265106045 SARASWATI DAS ()
22 BHOGRAI OR-05-005-032-016/51881
(DEHURDA) 		2405005000NRG24141020230302182 17/10/2023 SARASWATI DAS 2405005WL032540 SARASWATI DAS 00462 UCBA0001111 1659 1659 Processed 09/11/2023 7265106044 SARASWATI DAS ()
SubTotal 18486 18486
Total 29625 29625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005032_171023FTO_650432 Punjab National Bank PUNB0728700 HUGULI, BALASORE 2370
2 BHOGRAI OR2405005032_171023FTO_650432 State Bank of India SBIN0010902 DEHURDA 8769
3 BHOGRAI OR2405005032_171023FTO_650432 UCO Bank UCBA0001111 Bgograi 2370
4 BHOGRAI OR2405005032_171023FTO_650432 UCO Bank UCBA0001111 BHOGRAI 16116

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