Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:05:41 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005033_151123APB_FTO_765469
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-05-005-002-012/2357
(KHARIDPIPAL) 		2405005000NRG24101120230346989 15/11/2023 SABYASACHI DAS 2405005WL041494 SABYASACHI DAS 00415 SBIN0006081 237 237 Processed 01/01/2024 8991798896 SHRI SABYASACHI DAS STATE BANK OF INDIA(508548)
2 BHOGRAI OR-05-005-002-012/2358
(KHARIDPIPAL) 		2405005000NRG24101120230346972 15/11/2023 RITA DAS 2405005WL041489 RITA DAS 00415 SBIN0006081 237 237 Processed 01/01/2024 8991798897 MS RITA DAS STATE BANK OF INDIA(508548)
3 BHOGRAI OR-05-005-002-012/2401
(KHARIDPIPAL) 		2405005000NRG24101120230346992 15/11/2023 SANDHYARANI DAS 2405005WL041494 SANDHYARANI DAS 00415 SBIN0006081 237 237 Processed 01/01/2024 8991798900 MRS SANDHYARANI DAS STATE BANK OF INDIA(508548)
4 BHOGRAI OR-05-005-002-012/2410
(KHARIDPIPAL) 		2405005000NRG24101120230346984 15/11/2023 RABINDRA KUMAR DAS 2405005WL041491 RABINDRA KUMAR DAS 00415 SBIN0006081 237 237 Processed 01/01/2024 8991798892 MR RABINDRA KUMAR DAS STATE BANK OF INDIA(508548)
5 BHOGRAI OR-05-005-002-012/2410
(KHARIDPIPAL) 		2405005000NRG24101120230346983 15/11/2023 SABITA DAS 2405005WL041491 SABITA DAS 00415 SBIN0006081 237 237 Processed 01/01/2024 8991798893 MRS SABITA DAS STATE BANK OF INDIA(508548)
6 BHOGRAI OR-05-005-002-012/2496
(KHARIDPIPAL) 		2405005000NRG24101120230347014 15/11/2023 GOURIBALA DAS 2405005WL041496 GOURIBALA DAS 00415 SBIN0006081 237 237 Processed 01/01/2024 8991798899 GOURIBALA DAS ODISHA GRAMYA BANK(607060)
7 BHOGRAI OR-05-005-002-012/2588
(KHARIDPIPAL) 		2405005000NRG24101120230346976 15/11/2023 KANCHANABALA JENA 2405005WL041489 KANCHANABALA JENA 00415 SBIN0006081 237 237 Processed 01/01/2024 8991798889 KANCHANABALA JENA ODISHA GRAMYA BANK(607060)
8 BHOGRAI OR-05-005-002-012/2622
(KHARIDPIPAL) 		2405005000NRG24101120230346986 15/11/2023 SATYARANJANMOHANTY 2405005WL041491 SATYARANJANMOHANTY 00415 SBIN0006081 237 237 Processed 01/01/2024 8991798895 SHRI SATYA RANJAN MOHANTY STATE BANK OF INDIA(508548)
9 BHOGRAI OR-05-005-002-012/60024
(KHARIDPIPAL) 		2405005000NRG24101120230346980 15/11/2023 PRABHASINI DAS 2405005WL041490 PRABHASINI DAS 00415 SBIN0006081 237 237 Processed 01/01/2024 8991798898 MRS PRABHASINI DAS STATE BANK OF INDIA(508548)
10 BHOGRAI OR-05-005-002-012/60024
(KHARIDPIPAL) 		2405005000NRG24101120230346979 15/11/2023 TANMAYEE DAS 2405005WL041490 TANMAYEE DAS 00415 SBIN0006081 237 237 Processed 01/01/2024 8991798886 MS TANMAYEE DAS STATE BANK OF INDIA(508548)
11 BHOGRAI OR-05-005-002-012/60027
(KHARIDPIPAL) 		2405005000NRG24101120230346981 15/11/2023 ARTTATRAN DAS 2405005WL041490 ARTTATRAN DAS 00415 SBIN0006081 237 237 Processed 01/01/2024 8991798885 MR ARTTATRAN DAS STATE BANK OF INDIA(508548)
12 BHOGRAI OR-05-005-002-012/60027
(KHARIDPIPAL) 		2405005000NRG24101120230347018 15/11/2023 NABANITA DAS 2405005WL041496 NABANITA DAS 00415 SBIN0006081 237 237 Processed 01/01/2024 8991798894 MRS NABANITA DAS STATE BANK OF INDIA(508548)
SubTotal 2844 2844
13 BHOGRAI OR-05-005-002-012/2358
(KHARIDPIPAL) 		2405005000NRG24101120230346991 15/11/2023 SHRABANI DAS 2405005WL041494 SHRABANI DAS 00415 SBIN0010902 237 237 Processed 01/01/2024 8991798883 SHRABANI DAS UNION BANK OF INDIA(508500)
14 BHOGRAI OR-05-005-002-012/2401
(KHARIDPIPAL) 		2405005000NRG24101120230346982 15/11/2023 SARAT DAS 2405005WL041491 SARAT DAS 00415 SBIN0010902 237 237 Processed 01/01/2024 8991798890 MR SARAT DAS STATE BANK OF INDIA(508548)
15 BHOGRAI OR-05-005-002-012/2496
(KHARIDPIPAL) 		2405005000NRG24101120230347015 15/11/2023 GOBARDHAN DAS 2405005WL041496 GOBARDHAN DAS 00415 SBIN0010902 237 237 Processed 01/01/2024 8991798882 MR GOBARDHAN DAS STATE BANK OF INDIA(508548)
16 BHOGRAI OR-05-005-002-012/2528
(KHARIDPIPAL) 		2405005000NRG24101120230346993 15/11/2023 SAROJ CHAND 2405005WL041494 SAROJ CHAND 00415 SBIN0010902 237 237 Processed 01/01/2024 8991798884 SAROJ CHAND STATE BANK OF INDIA(508548)
17 BHOGRAI OR-05-005-002-012/2785
(KHARIDPIPAL) 		2405005000NRG24101120230346978 15/11/2023 JHARANA DAS 2405005WL041490 JHARANA DAS 00415 SBIN0010902 237 237 Processed 01/01/2024 8991798881 MRS JHARANA DAS STATE BANK OF INDIA(508548)
SubTotal 1185 1185
18 BHOGRAI OR-05-005-002-012/2528
(KHARIDPIPAL) 		2405005000NRG24101120230346975 15/11/2023 GITANJALI CHAND 2405005WL041489 GITANJALI CHAND 00415 SBIN0017958 237 237 Processed 01/01/2024 8991798887 MRS GITANJALI CHAND STATE BANK OF INDIA(508548)
19 BHOGRAI OR-05-005-002-012/2528
(KHARIDPIPAL) 		2405005000NRG24101120230346985 15/11/2023 PURNA CHANDRA CHAND 2405005WL041491 PURNA CHANDRA CHAND 00415 SBIN0017958 237 237 Processed 01/01/2024 8991798891 PURNA CHANDRA CHAND ODISHA GRAMYA BANK(607060)
SubTotal 474 474
20 BHOGRAI OR-05-005-002-012/2783
(KHARIDPIPAL) 		2405005000NRG24101120230347016 15/11/2023 MRUTYUNJAY DAS 2405005WL041496 MRUTYUNJAY DAS 00462 UCBA0001111 237 237 Processed 01/01/2024 8991798880 MRUT YUNJAY DAS UCO BANK(607066)
21 BHOGRAI OR-05-005-002-012/49432
(KHARIDPIPAL) 		2405005000NRG24101120230347017 15/11/2023 SHRADHANJALI JENA 2405005WL041496 SHRADHANJALI JENA 00462 UCBA0001111 237 237 Processed 01/01/2024 8991798879 SHRADHANJALI JENA UCO BANK(607066)
SubTotal 474 474
22 BHOGRAI OR-05-005-002-012/2408
(KHARIDPIPAL) 		2405005000NRG24101120230346977 15/11/2023 MAMATA DAS ADHIKARI 2405005WL041490 MAMATA DAS ADHIKARI 00654 IOBA0ROGB01 237 237 Processed 01/01/2024 8991798901 MAMATA DAS ADHIKARI ODISHA GRAMYA BANK(607060)
23 BHOGRAI OR-05-005-002-012/2528
(KHARIDPIPAL) 		2405005000NRG24101120230346974 15/11/2023 SATYANANDA CHAND 2405005WL041489 SATYANANDA CHAND 00654 IOBA0ROGB01 237 237 Processed 01/01/2024 8991798888 MR SATYANANDA CHAND STATE BANK OF INDIA(508548)
SubTotal 474 474
Total 5451 5451

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005033_151123APB_FTO_765469 State Bank of India SBIN0006081 JALESWAR 2844
2 BHOGRAI OR2405005033_151123APB_FTO_765469 State Bank of India SBIN0010902 DEHURDA 1185
3 BHOGRAI OR2405005033_151123APB_FTO_765469 State Bank of India SBIN0017958 BALIAPAL 474
4 BHOGRAI OR2405005033_151123APB_FTO_765469 UCO Bank UCBA0001111 BHOGRAI 474
5 BHOGRAI OR2405005033_151123APB_FTO_765469 Odisha Gramya Bank IOBA0ROGB01 DAHAMUNDA 474

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