Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:52:27 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005032_220923FTO_555903
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) 		2405005000NRG24220920230254866 22/09/2023 AMAR KUMAR PATRA 2405005WL022057 AMAR KUMAR PATRA 00354 PUNB0728700 1659 1659 Processed 10/11/2023 7285744985 AMAR KUMAR PATRA ()
SubTotal 1659 1659
2 BHOGRAI OR-05-005-032-002/51923
(DEHURDA) 		2405005000NRG24220920230254903 22/09/2023 PADMABATI MISHRA 2405005WL022061 PADMABATI MISHRA 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7285744968 MRS PADMABATI MISHRA ()
3 BHOGRAI OR-05-005-032-002/51990
(DEHURDA) 		2405005000NRG24220920230254877 22/09/2023 BISHNUPADA PATRA 2405005WL022058 BISHNUPADA PATRA 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7285744958 MR BISHNUPAD PATRA ()
4 BHOGRAI OR-05-005-032-002/52046
(DEHURDA) 		2405005000NRG24220920230254864 22/09/2023 KRISNA BISWAL 2405005WL022057 KRISNA BISWAL 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7285744959 MISS KRISNA BISWAL ()
5 BHOGRAI OR-05-005-032-002/52047
(DEHURDA) 		2405005000NRG24220920230254830 22/09/2023 LAXMAN KAMILA 2405005WL022053 LAXMAN KAMILA 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7285744957 MR LAXMAN KAMILA ()
6 BHOGRAI OR-05-005-032-002/52047
(DEHURDA) 		2405005000NRG24220920230254829 22/09/2023 SNEHALATA KAMILA 2405005WL022053 SNEHALATA KAMILA 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7285744960 MRS SNEHALATA KAMILA ()
7 BHOGRAI OR-05-005-032-005/51868
(DEHURDA) 		2405005000NRG24220920230254811 22/09/2023 SANTILATA JENA 2405005WL022051 SANTILATA JENA 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7285744964 MRS SANTILATA JENA ()
8 BHOGRAI OR-05-005-032-009/51326
(DEHURDA) 		2405005000NRG24220920230254890 22/09/2023 SUNITA DAS 2405005WL022059 SUNITA DAS 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7285744967 MISS SUNITA DAS ()
9 BHOGRAI OR-05-005-032-011/39919
(DEHURDA) 		2405005000NRG24220920230254907 22/09/2023 SASMITA JENA 2405005WL022061 SASMITA JENA 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7285744963 MRS SASMITA JENA ()
10 BHOGRAI OR-05-005-032-011/51948
(DEHURDA) 		2405005000NRG24220920230254851 22/09/2023 SURENDRA GIRI 2405005WL022056 SURENDRA GIRI 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7285744961 MR SURENDRA GIRI ()
11 BHOGRAI OR-05-005-032-011/52048
(DEHURDA) 		2405005000NRG24220920230254853 22/09/2023 DEBASMITA JENA 2405005WL022056 DEBASMITA JENA 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7285744962 MISS DEBASMITA JENA ()
12 BHOGRAI OR-05-005-032-011/52048
(DEHURDA) 		2405005000NRG24220920230254852 22/09/2023 SANDHYA RANI JENA 2405005WL022056 SANDHYA RANI JENA 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7285744965 MRS SANDHYA RANI JENA ()
13 BHOGRAI OR-05-005-032-013/51943
(DEHURDA) 		2405005000NRG24220920230254858 22/09/2023 SHIVAPRASAD MAHANA 2405005WL022056 SHIVAPRASAD MAHANA 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7285744966 MR SHIVAPRASAD MAHANA ()
14 BHOGRAI OR-05-005-032-014/51349
(DEHURDA) 		2405005000NRG24220920230254901 22/09/2023 GIRIJASHANKAR JENA 2405005WL022060 GIRIJASHANKAR JENA 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7285744969 MR GIRIJASHANKAR JENA ()
SubTotal 21567 21567
15 BHOGRAI OR-05-005-032-002/38074
(DEHURDA) 		2405005000NRG24220920230254894 22/09/2023 MANJULATA NATH 2405005WL022060 MANJULATA NATH 00462 UCBA0001111 1659 1659 Processed 09/11/2023 7285744974 MANJULATA NATH.W/O.RANJIT ()
16 BHOGRAI OR-05-005-032-002/52045
(DEHURDA) 		2405005000NRG24220920230254863 22/09/2023 JANAKI NATH 2405005WL022057 JANAKI NATH 00462 UCBA0001111 1659 1659 Processed 09/11/2023 7285744973 JANAKI NATH ()
17 BHOGRAI OR-05-005-032-002/55686
(DEHURDA) 		2405005000NRG24220920230254885 22/09/2023 MINATI RANI MOHANTY 2405005WL022059 MINATI RANI MOHANTY 00462 UCBA0001111 1659 1659 Processed 09/11/2023 7285744984 MINATI RANI MOHANTY ()
18 BHOGRAI OR-05-005-032-005/51872
(DEHURDA) 		2405005000NRG24220920230254888 22/09/2023 CHHAYAMANI PATRA 2405005WL022059 CHHAYAMANI PATRA 00462 UCBA0001111 1659 1659 Processed 09/11/2023 7285744978 CHHAYAMANI PATRA ()
19 BHOGRAI OR-05-005-032-009/38448
(DEHURDA) 		2405005000NRG24220920230254836 22/09/2023 KAMESWAR DAS 2405005WL022053 KAMESWAR DAS 00462 UCBA0001111 1659 1659 Processed 09/11/2023 7285744972 KAMESWAR DAS ()
20 BHOGRAI OR-05-005-032-009/38448
(DEHURDA) 		2405005000NRG24220920230254837 22/09/2023 PRATIMA DAS 2405005WL022053 PRATIMA DAS 00462 UCBA0001111 1659 1659 Processed 09/11/2023 7285744980 PRATIMA DAS ()
21 BHOGRAI OR-05-005-032-013/51519
(DEHURDA) 		2405005000NRG24220920230254880 22/09/2023 MAMANI DAS 2405005WL022058 MAMANI DAS 00462 UCBA0001111 1659 1659 Processed 09/11/2023 7285744975 MAMANI DAS ()
22 BHOGRAI OR-05-005-032-013/51943
(DEHURDA) 		2405005000NRG24220920230254857 22/09/2023 BIPIN MAHANA 2405005WL022056 BIPIN MAHANA 00462 UCBA0001111 1659 1659 Processed 09/11/2023 7285744977 BIPIN MAHANA ()
23 BHOGRAI OR-05-005-032-013/51947
(DEHURDA) 		2405005000NRG24220920230254870 22/09/2023 SULACHANA MAHANA 2405005WL022057 SULACHANA MAHANA 00462 UCBA0001111 1659 1659 Processed 09/11/2023 7285744981 SULACHANA MAHANA ()
24 BHOGRAI OR-05-005-032-014/51889
(DEHURDA) 		2405005000NRG24220920230254892 22/09/2023 JYOTSNA RANI ADHEK 2405005WL022059 JYOTSNA RANI ADHEK 00462 UCBA0001111 1659 1659 Processed 09/11/2023 7285744979 JYOTSNA RANI ADHEK ()
25 BHOGRAI OR-05-005-032-015/51577
(DEHURDA) 		2405005000NRG24220920230254860 22/09/2023 MADHABI PATRA 2405005WL022056 MADHABI PATRA 00462 UCBA0001111 1659 1659 Processed 09/11/2023 7285744976 MADHABI PATRA ()
26 BHOGRAI OR-05-005-032-015/51643
(DEHURDA) 		2405005000NRG24220920230254910 22/09/2023 JANMENJAY PAL 2405005WL022061 JANMENJAY PAL 00462 UCBA0001111 1659 1659 Processed 09/11/2023 7285744970 JANMENJAY PAL ()
27 BHOGRAI OR-05-005-032-016/51881
(DEHURDA) 		2405005000NRG24220920230254818 22/09/2023 SARASWATI DAS 2405005WL022051 SARASWATI DAS 00462 UCBA0001111 1659 1659 Processed 09/11/2023 7285744971 SARASWATI DAS ()
SubTotal 21567 21567
28 BHOGRAI OR-05-005-032-009/52049
(DEHURDA) 		2405005000NRG24220920230254905 22/09/2023 PRADIP KUMAR GIRI 2405005WL022061 PRADIP KUMAR GIRI 00462 UCBA0001736 1659 1659 Processed 09/11/2023 7285744983 PRADIP KUMAR GIRI ()
29 BHOGRAI OR-05-005-032-009/52049
(DEHURDA) 		2405005000NRG24220920230254904 22/09/2023 SUMATI GIRI 2405005WL022061 SUMATI GIRI 00462 UCBA0001736 1659 1659 Processed 09/11/2023 7285744982 SUMATI GIRI ()
SubTotal 3318 3318
30 BHOGRAI OR-05-005-032-002/55686
(DEHURDA) 		2405005000NRG24220920230254884 22/09/2023 DHRUB MAHANTY 2405005WL022059 DHRUB MAHANTY 00662 BDBL0001198 1659 1659 Processed 09/11/2023 7285744956 DHRUB MAHANTY ()
SubTotal 1659 1659
Total 49770 49770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005032_220923FTO_555903 Punjab National Bank PUNB0728700 HUGULI, BALASORE 1659
2 BHOGRAI OR2405005032_220923FTO_555903 State Bank of India SBIN0010902 DEHURDA 21567
3 BHOGRAI OR2405005032_220923FTO_555903 UCO Bank UCBA0001111 Bgograi 1659
4 BHOGRAI OR2405005032_220923FTO_555903 UCO Bank UCBA0001111 BHOGRAI 19908
5 BHOGRAI OR2405005032_220923FTO_555903 UCO Bank UCBA0001736 CHOWKI 3318
6 BHOGRAI OR2405005032_220923FTO_555903 Bandhan Bank Limited BDBL0001198 SARASWATIPUR 1659

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