Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:37:56 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005015_021223APB_FTO_838841
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-05-005-015-001/49273
(BALIM) 		2405005000NRG24011220230380553 02/12/2023 KUSUMANJALI MOHANTY 2405005WL048543 KUSUMANJALI MOHANTY 00354 PUNB0675800 711 711 Processed 29/02/2024 1074846609 KUSUMANJALI MOHANTY ODISHA GRAMYA BANK(607060)
SubTotal 711 711
2 BHOGRAI OR-05-005-015-001/19682
(BALIM) 		2405005000NRG24011220230380544 02/12/2023 RAMA HARI CHAND 2405005WL048542 RAMA HARI CHAND 00415 SBIN0006081 1659 1659 Processed 01/03/2024 1074846610 MR RAMA HARI CHAND STATE BANK OF INDIA(508548)
3 BHOGRAI OR-05-005-015-001/49775
(BALIM) 		2405005000NRG24011220230380546 02/12/2023 SANJAY KUMAR MOHANTY 2405005WL048542 SANJAY KUMAR MOHANTY 00415 SBIN0006081 1659 1659 Processed 01/03/2024 1074846603 SANJAY KUMAR MOHANTY STATE BANK OF INDIA(508548)
4 BHOGRAI OR-05-005-015-002/49614
(BALIM) 		2405005000NRG24011220230380555 02/12/2023 KALI CHARAN PRAMANIK 2405005WL048543 KALI CHARAN PRAMANIK 00415 SBIN0006081 711 711 Processed 01/03/2024 1074846600 MR KALI CHARAN PRAMANIK STATE BANK OF INDIA(508548)
SubTotal 4029 4029
5 BHOGRAI OR-05-005-015-006/19781
(BALIM) 		2405005000NRG24011220230380549 02/12/2023 BISWAJIT GHADEI 2405005WL048542 BISWAJIT GHADEI 00415 SBIN0006412 1659 1659 Processed 01/03/2024 1074846605 MR BISWAJIT GHADAI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
6 BHOGRAI OR-05-005-015-001/49775
(BALIM) 		2405005000NRG24011220230380547 02/12/2023 SHANTILATA MOHANTY 2405005WL048542 SHANTILATA MOHANTY 00415 SBIN0010902 1659 1659 Processed 01/03/2024 1074846604 MRS SHANTILATA MOHANTY STATE BANK OF INDIA(508548)
7 BHOGRAI OR-05-005-015-002/49614
(BALIM) 		2405005000NRG24011220230380554 02/12/2023 MINATI PRAMANIK 2405005WL048543 MINATI PRAMANIK 00415 SBIN0010902 711 711 Processed 01/03/2024 1074846601 MRS MINATI PRAMANIK STATE BANK OF INDIA(508548)
8 BHOGRAI OR-05-005-015-002/49765
(BALIM) 		2405005000NRG24011220230380556 02/12/2023 SASMITA PUSTI 2405005WL048543 SASMITA PUSTI 00415 SBIN0010902 711 711 Processed 01/03/2024 1074846606 MRS SASMITA PUSTI STATE BANK OF INDIA(508548)
9 BHOGRAI OR-05-005-015-006/19781
(BALIM) 		2405005000NRG24011220230380550 02/12/2023 MANJULATA GHADAI 2405005WL048542 MANJULATA GHADAI 00415 SBIN0010902 1659 1659 Processed 01/03/2024 1074846607 MRS MANJULATA GHADAI STATE BANK OF INDIA(508548)
SubTotal 4740 4740
10 BHOGRAI OR-05-005-015-007/20046
(BALIM) 		2405005000NRG24011220230380551 02/12/2023 PRADYUMNA DAS MOHAPATRA 2405005WL048542 PRADYUMNA DAS MOHAPATRA 00462 UCBA0001764 1659 1659 Processed 01/03/2024 1074846602 PRADYUMNA DAS MAHAPATRA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
11 BHOGRAI OR-05-005-015-001/19682
(BALIM) 		2405005000NRG24011220230380545 02/12/2023 Basanti Chand 2405005WL048542 Basanti Chand 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1074846608 Basanti Chand ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 14457 14457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005015_021223APB_FTO_838841 Punjab National Bank PUNB0675800 JALESWAR (DT-BALESORE) 711
2 BHOGRAI OR2405005015_021223APB_FTO_838841 State Bank of India SBIN0006081 JALESWAR 4029
3 BHOGRAI OR2405005015_021223APB_FTO_838841 State Bank of India SBIN0006412 PRATAPPUR 1659
4 BHOGRAI OR2405005015_021223APB_FTO_838841 State Bank of India SBIN0010902 DEHURDA 4740
5 BHOGRAI OR2405005015_021223APB_FTO_838841 UCO Bank UCBA0001764 SUGO 1659
6 BHOGRAI OR2405005015_021223APB_FTO_838841 Odisha Gramya Bank IOBA0ROGB01 KAMARDA 1659

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