Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:11:35 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005_010823FTO_402241
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-05-005-015-007/20042
(BALIM) 		2405005000NRG24310720230193522 01/08/2023 BRAJA KISHOR NAYAK 2405005WL010394 BRAJA KISHOR NAYAK 00048 BKID0005492 1659 1659 Processed 30/08/2023 4976216638 BRAJA KISHOR NAYAK ()
SubTotal 1659 1659
2 BHOGRAI OR-05-005-022-005/26576
(NACHINDA) 		2405005000NRG24010820230194357 01/08/2023 JHADESWAR NANDI 2405005WL010500 JHADESWAR NANDI 00152 HDFC0000366 1659 1659 Processed 30/08/2023 4976216656 JHADESWAR NANDI ()
3 BHOGRAI OR-05-005-022-005/26576
(NACHINDA) 		2405005000NRG24010820230194358 01/08/2023 JHADESWAR NANDI 2405005WL010500 JHADESWAR NANDI 00152 HDFC0000366 1185 1185 Processed 30/08/2023 4976216655 JHADESWAR NANDI ()
SubTotal 2844 2844
4 BHOGRAI OR-05-005-022-005/455
(NACHINDA) 		2405005000NRG24010820230194367 01/08/2023 DEBUKUMAR NANDI 2405005WL010500 DEBUKUMAR NANDI 00152 HDFC0003938 1185 1185 Processed 30/08/2023 4976216639 DEBUKUMAR NANDI ()
5 BHOGRAI OR-05-005-022-005/455
(NACHINDA) 		2405005000NRG24010820230194369 01/08/2023 DEBUKUMAR NANDI 2405005WL010500 DEBUKUMAR NANDI 00152 HDFC0003938 1659 1659 Processed 30/08/2023 4976216640 DEBUKUMAR NANDI ()
SubTotal 2844 2844
6 BHOGRAI OR-05-005-015-006/19869
(BALIM) 		2405005000NRG24310720230193518 01/08/2023 JHADESWARI DHAL 2405005WL010394 JHADESWARI DHAL 00354 PUNB0675800 1659 1659 Processed 30/08/2023 4976216641 JHADESWARI DHAL ()
7 BHOGRAI OR-05-005-015-008/20077
(BALIM) 		2405005000NRG24310720230193444 01/08/2023 SABITA DAS 2405005WL010390 SABITA DAS 00354 PUNB0675800 711 711 Processed 30/08/2023 4976216654 SABITA DAS ()
SubTotal 2370 2370
8 BHOGRAI OR-05-005-015-006/49482
(BALIM) 		2405005000NRG24310720230193519 01/08/2023 RANJAN KUMAR DEY 2405005WL010394 RANJAN KUMAR DEY 00415 SBIN0006081 1659 1659 Processed 31/08/2023 4976216642 MR RANJAN KUMAR DEY ()
9 BHOGRAI OR-05-005-022-005/454
(NACHINDA) 		2405005000NRG24010820230194365 01/08/2023 PRADEEP PATRA 2405005WL010500 PRADEEP PATRA 00415 SBIN0006081 1185 1185 Processed 31/08/2023 4976216644 MR PRADEEP PATRA ()
10 BHOGRAI OR-05-005-022-005/454
(NACHINDA) 		2405005000NRG24010820230194363 01/08/2023 PRADEEP PATRA 2405005WL010500 PRADEEP PATRA 00415 SBIN0006081 1659 1659 Processed 31/08/2023 4976216643 MR PRADEEP PATRA ()
SubTotal 4503 4503
11 BHOGRAI OR-05-005-022-005/54554
(NACHINDA) 		2405005000NRG24010820230194373 01/08/2023 RAMCHANDRA NANDI 2405005WL010500 RAMCHANDRA NANDI 00415 SBIN0006412 1185 1185 Processed 31/08/2023 4976216646 MR RAMCHANDRA NANDI ()
12 BHOGRAI OR-05-005-022-005/54554
(NACHINDA) 		2405005000NRG24010820230194375 01/08/2023 RAMCHANDRA NANDI 2405005WL010500 RAMCHANDRA NANDI 00415 SBIN0006412 1659 1659 Processed 31/08/2023 4976216645 MR RAMCHANDRA NANDI ()
SubTotal 2844 2844
13 BHOGRAI OR-05-005-022-005/454
(NACHINDA) 		2405005000NRG24010820230194364 01/08/2023 SASMITA PATRA 2405005WL010500 SASMITA PATRA 00415 SBIN0010902 1659 1659 Processed 31/08/2023 4976216648 MRS SASMITA PATRA ()
14 BHOGRAI OR-05-005-022-005/454
(NACHINDA) 		2405005000NRG24010820230194366 01/08/2023 SASMITA PATRA 2405005WL010500 SASMITA PATRA 00415 SBIN0010902 1185 1185 Processed 31/08/2023 4976216647 MRS SASMITA PATRA ()
15 BHOGRAI OR-05-005-022-005/455
(NACHINDA) 		2405005000NRG24010820230194368 01/08/2023 MAMATA RANI NANDI 2405005WL010500 MAMATA RANI NANDI 00415 SBIN0010902 1185 1185 Processed 31/08/2023 4976216651 MRS MAMATA RANI NANDI ()
16 BHOGRAI OR-05-005-022-005/455
(NACHINDA) 		2405005000NRG24010820230194370 01/08/2023 MAMATA RANI NANDI 2405005WL010500 MAMATA RANI NANDI 00415 SBIN0010902 1659 1659 Processed 31/08/2023 4976216652 MRS MAMATA RANI NANDI ()
17 BHOGRAI OR-05-005-022-005/54554
(NACHINDA) 		2405005000NRG24010820230194374 01/08/2023 JYOTSHNA RANI NANDI 2405005WL010500 JYOTSHNA RANI NANDI 00415 SBIN0010902 1185 1185 Processed 31/08/2023 4976216650 MRS JYOTSNA NANDI ()
18 BHOGRAI OR-05-005-022-005/54554
(NACHINDA) 		2405005000NRG24010820230194376 01/08/2023 JYOTSHNA RANI NANDI 2405005WL010500 JYOTSHNA RANI NANDI 00415 SBIN0010902 1659 1659 Processed 31/08/2023 4976216649 MRS JYOTSNA NANDI ()
19 BHOGRAI OR-05-005-032-007/254
(DEHURDA) 		2405005000NRG24310720230193364 01/08/2023 BIMAL KUMAR NAYAK 2405005WL010375 BIMAL KUMAR NAYAK 00415 SBIN0010902 1659 1659 Processed 31/08/2023 4976216653 SHRI BIMAL KUMAR NAYAK ()
SubTotal 10191 10191
20 BHOGRAI OR-05-005-013-001/54906
(GUNASARTHA) 		2405005000NRG24310720230193229 01/08/2023 Prasanta Raj 2405005WL010360 Prasanta Raj 00462 UCBA0001111 1659 1659 Processed 30/08/2023 4976216659 PRASANTA RAJ ()
SubTotal 1659 1659
21 BHOGRAI OR-05-005-016-001/20387
(GOPINATHAPUR) 		2405005000NRG24300720230193223 01/08/2023 RAMAKANTA SAHOO 2405005WL010359 RAMAKANTA SAHOO 00462 UCBA0001736 1422 1422 Processed 30/08/2023 4976216658 RAMAKANTA SAHU ()
SubTotal 1422 1422
22 BHOGRAI OR-05-005-015-006/19869
(BALIM) 		2405005000NRG24310720230193517 01/08/2023 SWAPNA DHAL 2405005WL010394 SWAPNA DHAL 00662 BDBL0001198 1659 1659 Processed 30/08/2023 4976216657 SWAPNA DHAL ()
SubTotal 1659 1659
Total 31995 31995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005_010823FTO_402241 Bank of India BKID0005492 JALESWAR 1659
2 BHOGRAI OR2405005_010823FTO_402241 HDFC Bank HDFC0000366 BALASORE - ORISSA 2844
3 BHOGRAI OR2405005_010823FTO_402241 HDFC Bank HDFC0003938 KURADIHA 2844
4 BHOGRAI OR2405005_010823FTO_402241 Punjab National Bank PUNB0675800 JALESWAR (DT-BALESORE) 2370
5 BHOGRAI OR2405005_010823FTO_402241 State Bank of India SBIN0006081 JALESWAR 4503
6 BHOGRAI OR2405005_010823FTO_402241 State Bank of India SBIN0006412 PRATAPPUR 2844
7 BHOGRAI OR2405005_010823FTO_402241 State Bank of India SBIN0010902 DEHURDA 10191
8 BHOGRAI OR2405005_010823FTO_402241 UCO Bank UCBA0001111 BHOGRAI 1659
9 BHOGRAI OR2405005_010823FTO_402241 UCO Bank UCBA0001736 CHOWKI 1422
10 BHOGRAI OR2405005_010823FTO_402241 Bandhan Bank Limited BDBL0001198 SARASWATIPUR 1659

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