Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:33:20 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005032_090823APB_FTO_433046
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-05-005-032-011/39893
(DEHURDA) 		2405005000NRG24090820230203045 09/08/2023 ARATI PRADHAN 2405005WL011699 ARATI PRADHAN 00354 PUNB0728700 1422 1422 Processed 30/08/2023 4973848455 ARATI PRADHAN PUNJAB NATIONAL BANK(508568)
2 BHOGRAI OR-05-005-032-011/39900
(DEHURDA) 		2405005000NRG24090820230203050 09/08/2023 MRS DEBAJANI PRADHAN 2405005WL011699 MRS DEBAJANI PRADHAN 00354 PUNB0728700 1422 1422 Processed 30/08/2023 4973848456 DEBAJANI PRADHAN W/O-SUSHANTA PRADHAN PUNJAB NATIONAL BANK(508568)
3 BHOGRAI OR-05-005-032-011/39921
(DEHURDA) 		2405005000NRG24090820230203057 09/08/2023 SANDHYA RANI JENA 2405005WL011699 SANDHYA RANI JENA 00354 PUNB0728700 1422 1422 Processed 30/08/2023 4973848453 SANDHYA RANI JENA PUNJAB NATIONAL BANK(508568)
4 BHOGRAI OR-05-005-032-011/51949
(DEHURDA) 		2405005000NRG24090820230203062 09/08/2023 GAYATRI GIRI 2405005WL011699 GAYATRI GIRI 00354 PUNB0728700 1422 1422 Processed 30/08/2023 4973848454 GAYATRI GIRI PUNJAB NATIONAL BANK(508568)
SubTotal 5688 5688
5 BHOGRAI OR-05-005-032-004/51563
(DEHURDA) 		2405005000NRG24090820230203040 09/08/2023 Mr. SIBASHANKAR JENA 2405005WL011699 Mr. SIBASHANKAR JENA 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4973848451 Sibashankar Jena STATE BANK OF INDIA(508548)
6 BHOGRAI OR-05-005-032-011/39897
(DEHURDA) 		2405005000NRG24090820230203047 09/08/2023 Mr. HIMANSHU DAS 2405005WL011699 Mr. HIMANSHU DAS 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4973848452 MR HIMANSHU DAS STATE BANK OF INDIA(508548)
7 BHOGRAI OR-05-005-032-011/39905
(DEHURDA) 		2405005000NRG24090820230203052 09/08/2023 SUMITRA JENA 2405005WL011699 SUMITRA JENA 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4973848475 MRS SUMITRA JENA STATE BANK OF INDIA(508548)
8 BHOGRAI OR-05-005-032-011/39908
(DEHURDA) 		2405005000NRG24090820230203053 09/08/2023 Mrs. SHANTI LATA PATRA 2405005WL011699 Mrs. SHANTI LATA PATRA 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4973848472 MRS SHANTI LATA PATRA STATE BANK OF INDIA(508548)
9 BHOGRAI OR-05-005-032-011/39911
(DEHURDA) 		2405005000NRG24090820230203054 09/08/2023 Mr. MAHENDRA GIRI 2405005WL011699 Mr. MAHENDRA GIRI 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4973848457 MR MAHENDRA GIRI STATE BANK OF INDIA(508548)
10 BHOGRAI OR-05-005-032-011/39911
(DEHURDA) 		2405005000NRG24090820230203055 09/08/2023 Mrs. ANNAPURNA GIRI 2405005WL011699 Mrs. ANNAPURNA GIRI 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4973848471 MRS ANNAPURNA GIRI STATE BANK OF INDIA(508548)
11 BHOGRAI OR-05-005-032-011/51611
(DEHURDA) 		2405005000NRG24090820230203058 09/08/2023 Mrs. JYOTSNA RANI PRADHAN 2405005WL011699 Mrs. JYOTSNA RANI PRADHAN 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4973848473 MRS JYOTSNA RANI PRADHAN STATE BANK OF INDIA(508548)
12 BHOGRAI OR-05-005-032-011/51613
(DEHURDA) 		2405005000NRG24090820230203059 09/08/2023 NARAYAN CHANDRA PALAI 2405005WL011699 NARAYAN CHANDRA PALAI 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4973848474 MR NARAYAN CHANDRA PALAI STATE BANK OF INDIA(508548)
13 BHOGRAI OR-05-005-032-011/51804
(DEHURDA) 		2405005000NRG24090820230203061 09/08/2023 Mrs. SUMATI GIRI 2405005WL011699 Mrs. SUMATI GIRI 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4973848476 MRS SUMATI GIRI STATE BANK OF INDIA(508548)
14 BHOGRAI OR-05-005-032-011/51951
(DEHURDA) 		2405005000NRG24090820230203063 09/08/2023 HAREKRUSHNA GIRI 2405005WL011699 HAREKRUSHNA GIRI 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4973848450 Harekrushna Giri STATE BANK OF INDIA(508548)
15 BHOGRAI OR-05-005-032-011/51992
(DEHURDA) 		2405005000NRG24090820230203064 09/08/2023 RAJKUMAR PATRA 2405005WL011699 RAJKUMAR PATRA 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4973848477 MR RAJKUMAR PATRA STATE BANK OF INDIA(508548)
16 BHOGRAI OR-05-005-032-014/51853
(DEHURDA) 		2405005000NRG24090820230203068 09/08/2023 Mr. ANANTA PRADHAN 2405005WL011699 Mr. ANANTA PRADHAN 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4973848470 ANANTA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 17064 17064
17 BHOGRAI OR-05-005-032-004/39843
(DEHURDA) 		2405005000NRG24090820230203039 09/08/2023 SWARNA LATA BEHERA 2405005WL011699 SWARNA LATA BEHERA 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4973848459 SWARNA LATA BEHERA UCO BANK(607066)
18 BHOGRAI OR-05-005-032-004/51563
(DEHURDA) 		2405005000NRG24090820230203041 09/08/2023 ARATI JENA 2405005WL011699 ARATI JENA 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4973848458 ARATI JENA UCO BANK(607066)
19 BHOGRAI OR-05-005-032-011/39889
(DEHURDA) 		2405005000NRG24090820230203043 09/08/2023 DHIRENDRA GIRI 2405005WL011699 DHIRENDRA GIRI 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4973848461 DHIRENDRA GIRI UCO BANK(607066)
20 BHOGRAI OR-05-005-032-011/39891
(DEHURDA) 		2405005000NRG24090820230203044 09/08/2023 BASUMATI GIRI 2405005WL011699 BASUMATI GIRI 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4973848464 BASUMATI GIRI UCO BANK(607066)
21 BHOGRAI OR-05-005-032-011/39900
(DEHURDA) 		2405005000NRG24090820230203049 09/08/2023 SUSANTA PRADHAN 2405005WL011699 SUSANTA PRADHAN 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4973848460 SUSANTA PRADHAN UCO BANK(607066)
22 BHOGRAI OR-05-005-032-011/39904
(DEHURDA) 		2405005000NRG24090820230203051 09/08/2023 DURGAMANI PALAI 2405005WL011699 DURGAMANI PALAI 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4973848463 DURGAMANI PALAI UCO BANK(607066)
23 BHOGRAI OR-05-005-032-011/39919
(DEHURDA) 		2405005000NRG24090820230203056 09/08/2023 SANJAY KUMAR GIRI 2405005WL011699 SANJAY KUMAR GIRI 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4973848466 SANJAY KUMAR JENA UCO BANK(607066)
24 BHOGRAI OR-05-005-032-011/51786
(DEHURDA) 		2405005000NRG24090820230203060 09/08/2023 ASHOK PALAI 2405005WL011699 ASHOK PALAI 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4973848462 ASHOK PALAI UCO BANK(607066)
SubTotal 11376 11376
25 BHOGRAI OR-05-005-032-011/39888
(DEHURDA) 		2405005000NRG24090820230203042 09/08/2023 HERAMBA JENA 2405005WL011699 HERAMBA JENA 00462 UCBA0001736 1422 1422 Processed 30/08/2023 4973848468 HERAMBA JENA UCO BANK(607066)
26 BHOGRAI OR-05-005-032-011/39898
(DEHURDA) 		2405005000NRG24090820230203048 09/08/2023 RABINDRA PRADHAN 2405005WL011699 RABINDRA PRADHAN 00462 UCBA0001736 1422 1422 Processed 30/08/2023 4973848467 RABINDRA PRADHAN UCO BANK(607066)
27 BHOGRAI OR-05-005-032-011/51993
(DEHURDA) 		2405005000NRG24090820230203065 09/08/2023 SURYA KUMAR GIRI 2405005WL011699 SURYA KUMAR GIRI 00462 UCBA0001736 1422 1422 Processed 30/08/2023 4973848465 SURYA KUMAR GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
28 BHOGRAI OR-05-005-032-014/51853
(DEHURDA) 		2405005000NRG24090820230203069 09/08/2023 HENARANI PRADHAN 2405005WL011699 HENARANI PRADHAN 00462 UCBA0001736 1422 1422 Processed 30/08/2023 4973848469 HENA RANI PRADHAN UCO BANK(607066)
SubTotal 5688 5688
Total 39816 39816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005032_090823APB_FTO_433046 Punjab National Bank PUNB0728700 HUGULI, BALASORE 5688
2 BHOGRAI OR2405005032_090823APB_FTO_433046 State Bank of India SBIN0010902 DEHURDA 17064
3 BHOGRAI OR2405005032_090823APB_FTO_433046 UCO Bank UCBA0001111 BHOGRAI 11376
4 BHOGRAI OR2405005032_090823APB_FTO_433046 UCO Bank UCBA0001736 CHOWKI 5688

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