Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:46:53 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005042_280423APB_FTO_59405
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-05-005-018-009/44716
(GUNEIBASAN) 		2405005000NRG24280420230020781 28/04/2023 SUDARSHAN MANDAL 2405005WL001073 SUDARSHAN MANDAL 00354 PUNB0728700 1422 1422 Processed 12/05/2023 1492062551 SUDARSHAN MANDAL PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
2 BHOGRAI OR-05-005-018-005/45118
(GUNEIBASAN) 		2405005000NRG24280420230020767 28/04/2023 JAYANTA JENA 2405005WL001073 JAYANTA JENA 00415 SBIN0010902 1422 1422 Rejected 12/05/2023 1492062548 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 BHOGRAI OR-05-005-018-009/44716
(GUNEIBASAN) 		2405005000NRG24280420230020782 28/04/2023 SWARNALATA MANDAL 2405005WL001073 SWARNALATA MANDAL 00415 SBIN0010902 1422 1422 Processed 12/05/2023 1492062549 MRS SWARNALATA MANDAL STATE BANK OF INDIA(508548)
4 BHOGRAI OR-05-005-018-014/54328
(GUNEIBASAN) 		2405005000NRG24260420230019323 28/04/2023 SHAMBHUNATH PRAMANIK 2405005WL000984 SHAMBHUNATH PRAMANIK 00415 SBIN0010902 1422 1422 Processed 12/05/2023 1492062552 SHAMBHUNATH PARAMANIK UCO BANK(607066)
SubTotal 4266 4266
5 BHOGRAI OR-05-005-018-005/55561
(GUNEIBASAN) 		2405005000NRG24280420230020780 28/04/2023 Ajay Kumar Mohanty 2405005WL001073 Ajay Kumar Mohanty 00415 SBIN0013584 1422 1422 Processed 12/05/2023 1492062550 AJAY KUMAR MOHANTY UCO BANK(607066)
SubTotal 1422 1422
6 BHOGRAI OR-05-005-018-005/45206
(GUNEIBASAN) 		2405005000NRG24280420230020768 28/04/2023 BASANTI BEHERA 2405005WL001073 BASANTI BEHERA 00462 UCBA0001736 1422 1422 Processed 12/05/2023 1492062534 BASANTI BEHERA UCO BANK(607066)
7 BHOGRAI OR-05-005-018-005/45206
(GUNEIBASAN) 		2405005000NRG24280420230020769 28/04/2023 NIYATI BEHERA 2405005WL001073 NIYATI BEHERA 00462 UCBA0001736 1422 1422 Processed 12/05/2023 1492062545 NIYATI BEHERA UCO BANK(607066)
8 BHOGRAI OR-05-005-018-005/45242
(GUNEIBASAN) 		2405005000NRG24280420230020772 28/04/2023 PRIYANKA BARIK 2405005WL001073 PRIYANKA BARIK 00462 UCBA0001736 1422 1422 Processed 12/05/2023 1492062543 PRIYANKA BARIK UCO BANK(607066)
9 BHOGRAI OR-05-005-018-005/45242
(GUNEIBASAN) 		2405005000NRG24280420230020770 28/04/2023 RADHAMANI BARIK 2405005WL001073 RADHAMANI BARIK 00462 UCBA0001736 1422 1422 Processed 12/05/2023 1492062553 RADHAMANI BARIK UCO BANK(607066)
10 BHOGRAI OR-05-005-018-005/45246
(GUNEIBASAN) 		2405005000NRG24280420230020773 28/04/2023 ANNAPURNA BARIK 2405005WL001073 ANNAPURNA BARIK 00462 UCBA0001736 1422 1422 Processed 12/05/2023 1492062539 ANNAPURNA BARIK UCO BANK(607066)
11 BHOGRAI OR-05-005-018-005/45265
(GUNEIBASAN) 		2405005000NRG24280420230020774 28/04/2023 MANORANJAN PRADHAN 2405005WL001073 MANORANJAN PRADHAN 00462 UCBA0001736 1422 1422 Processed 12/05/2023 1492062544 MANORANJAN PRADHAN UCO BANK(607066)
12 BHOGRAI OR-05-005-018-005/45310
(GUNEIBASAN) 		2405005000NRG24280420230020776 28/04/2023 MANJU RANI JENA 2405005WL001073 MANJU RANI JENA 00462 UCBA0001736 1422 1422 Processed 12/05/2023 1492062537 MANJU RANI JENA UCO BANK(607066)
13 BHOGRAI OR-05-005-018-005/45310
(GUNEIBASAN) 		2405005000NRG24280420230020775 28/04/2023 PRAHALAD JENA 2405005WL001073 PRAHALAD JENA 00462 UCBA0001736 1422 1422 Processed 12/05/2023 1492062532 PRAHLAD JENA UCO BANK(607066)
14 BHOGRAI OR-05-005-018-005/55518
(GUNEIBASAN) 		2405005000NRG24280420230020777 28/04/2023 KRUSHNA MOHAN JENA 2405005WL001073 KRUSHNA MOHAN JENA 00462 UCBA0001736 1422 1422 Processed 12/05/2023 1492062531 KRUSHNA MOHAN JENA UCO BANK(607066)
15 BHOGRAI OR-05-005-018-005/55559
(GUNEIBASAN) 		2405005000NRG24280420230020778 28/04/2023 RAJENDRA MOHANTY 2405005WL001073 RAJENDRA MOHANTY 00462 UCBA0001736 1422 1422 Processed 12/05/2023 1492062536 RAJENDRA MOHANTY UCO BANK(607066)
16 BHOGRAI OR-05-005-018-005/55559
(GUNEIBASAN) 		2405005000NRG24280420230020779 28/04/2023 SANJULATA MOHANTY 2405005WL001073 SANJULATA MOHANTY 00462 UCBA0001736 1422 1422 Processed 12/05/2023 1492062547 SANJULATA MOHANTY UCO BANK(607066)
17 BHOGRAI OR-05-005-018-014/45507
(GUNEIBASAN) 		2405005000NRG24260420230019321 28/04/2023 TRILOCHAN PANDA 2405005WL000984 TRILOCHAN PANDA 00462 UCBA0001736 1422 1422 Processed 12/05/2023 1492062555 TRILOCHAN PANDA UCO BANK(607066)
18 BHOGRAI OR-05-005-018-014/54328
(GUNEIBASAN) 		2405005000NRG24260420230019322 28/04/2023 SABITA PRAMANIK 2405005WL000984 SABITA PRAMANIK 00462 UCBA0001736 1422 1422 Processed 12/05/2023 1492062554 SABITA PARAMANIK UCO BANK(607066)
19 BHOGRAI OR-05-005-018-014/54341
(GUNEIBASAN) 		2405005000NRG24260420230019325 28/04/2023 INDUMATI PARAMANIK 2405005WL000984 INDUMATI PARAMANIK 00462 UCBA0001736 1422 1422 Processed 12/05/2023 1492062542 INDUMATI PARAMANIK UCO BANK(607066)
20 BHOGRAI OR-05-005-018-014/54341
(GUNEIBASAN) 		2405005000NRG24260420230019324 28/04/2023 SATISH CHANDRA PARAMANIK 2405005WL000984 SATISH CHANDRA PARAMANIK 00462 UCBA0001736 1422 1422 Processed 12/05/2023 1492062535 SATISH CHANDRA PARAMANIK UCO BANK(607066)
21 BHOGRAI OR-05-005-018-014/54394
(GUNEIBASAN) 		2405005000NRG24260420230019327 28/04/2023 DEBAJANI PANDA 2405005WL000984 DEBAJANI PANDA 00462 UCBA0001736 1422 1422 Processed 12/05/2023 1492062533 DEBAJANI PANDA UCO BANK(607066)
22 BHOGRAI OR-05-005-018-014/54394
(GUNEIBASAN) 		2405005000NRG24260420230019326 28/04/2023 DEBASHISH PANDA 2405005WL000984 DEBASHISH PANDA 00462 UCBA0001736 1422 1422 Processed 12/05/2023 1492062530 MR DEBASISH PANDA STATE BANK OF INDIA(508548)
23 BHOGRAI OR-05-005-018-014/54395
(GUNEIBASAN) 		2405005000NRG24260420230019329 28/04/2023 PRADEEP KUMAR RANA 2405005WL000984 PRADEEP KUMAR RANA 00462 UCBA0001736 1422 1422 Processed 12/05/2023 1492062538 MR PRADEEP KUMAR RANA STATE BANK OF INDIA(508548)
24 BHOGRAI OR-05-005-018-014/54395
(GUNEIBASAN) 		2405005000NRG24260420230019328 28/04/2023 PRAMILA RANA 2405005WL000984 PRAMILA RANA 00462 UCBA0001736 1422 1422 Processed 12/05/2023 1492062541 PRAMILA RANA UCO BANK(607066)
25 BHOGRAI OR-05-005-018-014/54413
(GUNEIBASAN) 		2405005000NRG24260420230019331 28/04/2023 BHARATI RANA 2405005WL000984 BHARATI RANA 00462 UCBA0001736 1422 1422 Processed 12/05/2023 1492062546 BHARATI RANA UCO BANK(607066)
26 BHOGRAI OR-05-005-018-014/55533
(GUNEIBASAN) 		2405005000NRG24260420230019332 28/04/2023 BISHNUPRIYA RANA 2405005WL000984 BISHNUPRIYA RANA 00462 UCBA0001736 1422 1422 Processed 12/05/2023 1492062540 BISHNUPRIYA RANA UCO BANK(607066)
SubTotal 29862 29862
Total 36972 36972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005042_280423APB_FTO_59405 Punjab National Bank PUNB0728700 HUGULI, BALASORE 1422
2 BHOGRAI OR2405005042_280423APB_FTO_59405 State Bank of India SBIN0010902 DEHURDA 4266
3 BHOGRAI OR2405005042_280423APB_FTO_59405 State Bank of India SBIN0013584 Chandaneswar 1422
4 BHOGRAI OR2405005042_280423APB_FTO_59405 UCO Bank UCBA0001736 Chowki 29862

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