Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:54:39 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005_190423FTO_33276
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-05-005-015-006/49482
(BALIM) 		2405005000NRG24170420230006265 19/04/2023 SUJATA DEY 2405005WL000319 SUJATA DEY 00032 UTIB0002291 1659 1659 Processed 10/05/2023 1398527133 SUJATA DEY ()
SubTotal 1659 1659
2 BHOGRAI OR-05-005-022-009/55237
(NACHINDA) 		2405005000NRG24180420230006435 19/04/2023 LAXMIPRIYA KAMILA 2405005WL000331 LAXMIPRIYA KAMILA 00048 BKID0005492 1659 1659 Processed 10/05/2023 1398527108 LAXMIPRIYA KAMILA ()
SubTotal 1659 1659
3 BHOGRAI OR-05-005-022-008/55585
(NACHINDA) 		2405005000NRG24180420230006427 19/04/2023 SANTOSH SAHU 2405005WL000331 SANTOSH SAHU 00152 HDFC0003938 1659 1659 Processed 10/05/2023 1398527110 SANTOSH SAHU ()
4 BHOGRAI OR-05-005-022-008/55586
(NACHINDA) 		2405005000NRG24180420230006429 19/04/2023 MINATI SAHOO 2405005WL000331 MINATI SAHOO 00152 HDFC0003938 1659 1659 Processed 10/05/2023 1398527109 MINATI SAHOO ()
SubTotal 3318 3318
5 BHOGRAI OR-05-005-022-008/55590
(NACHINDA) 		2405005000NRG24180420230006431 19/04/2023 SUSHANTA SAHU 2405005WL000331 SUSHANTA SAHU 00354 PUNB0052320 1659 1659 Processed 10/05/2023 1398527114 SUSHANTA SAHU ()
6 BHOGRAI OR-05-005-030-002/62523
(KUSUDA) 		2405005000NRG24180420230006936 19/04/2023 JANHABI DAS 2405005WL000354 JANHABI DAS 00354 PUNB0052320 1422 1422 Processed 10/05/2023 1398527115 JANHABI DAS ()
7 BHOGRAI OR-05-005-030-002/62523
(KUSUDA) 		2405005000NRG24180420230006935 19/04/2023 TAPAN KUMAR DAS 2405005WL000354 TAPAN KUMAR DAS 00354 PUNB0052320 1422 1422 Processed 10/05/2023 1398527113 TAPAN KUMAR DAS ()
SubTotal 4503 4503
8 BHOGRAI OR-05-005-013-001/49865
(GUNASARTHA) 		2405005000NRG24180420230006423 19/04/2023 UMA RANI DEY 2405005WL000330 UMA RANI DEY 00354 PUNB0137820 1422 1422 Processed 10/05/2023 1398527116 UMA RANI DEY ()
SubTotal 1422 1422
9 BHOGRAI OR-05-005-015-006/19869
(BALIM) 		2405005000NRG24170420230006263 19/04/2023 JHADESWARI DHAL 2405005WL000319 JHADESWARI DHAL 00354 PUNB0675800 1659 1659 Processed 10/05/2023 1398527117 JHADESWARI DHAL ()
SubTotal 1659 1659
10 BHOGRAI OR-05-005-015-006/49482
(BALIM) 		2405005000NRG24170420230006264 19/04/2023 RANJAN KUMAR DEY 2405005WL000319 RANJAN KUMAR DEY 00415 SBIN0006081 1659 1659 Processed 10/05/2023 1398527118 MR RANJAN KUMAR DEY ()
11 BHOGRAI OR-05-005-015-006/49634
(BALIM) 		2405005000NRG24170420230006266 19/04/2023 SUSANTA PRAMANIK 2405005WL000319 SUSANTA PRAMANIK 00415 SBIN0006081 1659 1659 Processed 10/05/2023 1398527119 MR SUSANTA PRAMANIK ()
SubTotal 3318 3318
12 BHOGRAI OR-05-005-030-007/63295
(KUSUDA) 		2405005000NRG24180420230006940 19/04/2023 KASHINATH DEY 2405005WL000354 KASHINATH DEY 00415 SBIN0006412 1422 1422 Processed 10/05/2023 1398527120 MR KASHINATH DEY ()
SubTotal 1422 1422
13 BHOGRAI OR-05-005-015-006/19869
(BALIM) 		2405005000NRG24170420230006261 19/04/2023 MRUTYUNJAY DHAL 2405005WL000319 MRUTYUNJAY DHAL 00415 SBIN0010902 1659 1659 Processed 10/05/2023 1398527126 MR MRUTYUNJAY DHAL ()
14 BHOGRAI OR-05-005-015-006/19869
(BALIM) 		2405005000NRG24170420230006260 19/04/2023 SANJAY KUMAR DHAL 2405005WL000319 SANJAY KUMAR DHAL 00415 SBIN0010902 1659 1659 Processed 10/05/2023 1398527124 MR SANJAY DHAL ()
15 BHOGRAI OR-05-005-015-006/49634
(BALIM) 		2405005000NRG24170420230006267 19/04/2023 ARATI PRAMANIK 2405005WL000319 ARATI PRAMANIK 00415 SBIN0010902 1659 1659 Processed 10/05/2023 1398527132 MRS ARATI PRAMANIK ()
16 BHOGRAI OR-05-005-022-008/55588
(NACHINDA) 		2405005000NRG24180420230006430 19/04/2023 MANJARI BALA SAHU 2405005WL000331 MANJARI BALA SAHU 00415 SBIN0010902 1659 1659 Processed 10/05/2023 1398527131 MRS MANJARI BALA SAHU ()
17 BHOGRAI OR-05-005-022-008/55590
(NACHINDA) 		2405005000NRG24180420230006432 19/04/2023 SANJULATA SAHU 2405005WL000331 SANJULATA SAHU 00415 SBIN0010902 1659 1659 Processed 10/05/2023 1398527128 MRS SANJULATA SAHU ()
18 BHOGRAI OR-05-005-022-008/55591
(NACHINDA) 		2405005000NRG24180420230006434 19/04/2023 ALPANA SAHU 2405005WL000331 ALPANA SAHU 00415 SBIN0010902 1659 1659 Processed 10/05/2023 1398527123 MRS ALPANA SAHOO ()
19 BHOGRAI OR-05-005-030-001/54746
(KUSUDA) 		2405005000NRG24180420230006924 19/04/2023 RASMINANDAN PAL 2405005WL000354 RASMINANDAN PAL 00415 SBIN0010902 1422 1422 Processed 10/05/2023 1398527130 MR RASHMI NANDAN PAL ()
20 BHOGRAI OR-05-005-030-001/54746
(KUSUDA) 		2405005000NRG24180420230006922 19/04/2023 TAPAN KU PAL 2405005WL000354 TAPAN KU PAL 00415 SBIN0010902 1422 1422 Processed 10/05/2023 1398527127 MR TAPAN KUMAR PAL ()
21 BHOGRAI OR-05-005-030-002/62404
(KUSUDA) 		2405005000NRG24180420230006933 19/04/2023 CHANDRAKANTA DAS MOHAPATRA 2405005WL000354 CHANDRAKANTA DAS MOHAPATRA 00415 SBIN0010902 1422 1422 Processed 10/05/2023 1398527121 MR CHANDRAKANTA DAS MOHAPATRA ()
22 BHOGRAI OR-05-005-030-002/62524
(KUSUDA) 		2405005000NRG24180420230006937 19/04/2023 PANCHANAN PATRA 2405005WL000354 PANCHANAN PATRA 00415 SBIN0010902 1422 1422 Processed 10/05/2023 1398527122 MR PANCHANAN PATRA ()
23 BHOGRAI OR-05-005-030-002/62525
(KUSUDA) 		2405005000NRG24180420230006938 19/04/2023 JYOTI SANKAR DAS 2405005WL000354 JYOTI SANKAR DAS 00415 SBIN0010902 1422 1422 Processed 10/05/2023 1398527125 MR JYOTI SANKAR DAS ()
24 BHOGRAI OR-05-005-030-002/62526
(KUSUDA) 		2405005000NRG24180420230006939 19/04/2023 ANADI NANDAN DASMOHAPATRA 2405005WL000354 ANADI NANDAN DASMOHAPATRA 00415 SBIN0010902 1422 1422 Processed 10/05/2023 1398527129 MR ANADI NANDAN DASMOHAPATRA ()
SubTotal 18486 18486
25 BHOGRAI OR-05-005-022-008/55585
(NACHINDA) 		2405005000NRG24180420230006428 19/04/2023 SANTI LATA SAHOO 2405005WL000331 SANTI LATA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398527111 SANTI LATA SAHOO ()
26 BHOGRAI OR-05-005-022-008/55591
(NACHINDA) 		2405005000NRG24180420230006433 19/04/2023 JHADESHWAR SAHU 2405005WL000331 JHADESHWAR SAHU 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398527112 JHADESHWAR SAHU ()
SubTotal 3318 3318
27 BHOGRAI OR-05-005-015-006/19869
(BALIM) 		2405005000NRG24170420230006262 19/04/2023 SWAPNA DHAL 2405005WL000319 SWAPNA DHAL 00662 BDBL0001198 1659 1659 Processed 10/05/2023 1398527107 SWAPNA DHAL ()
SubTotal 1659 1659
Total 42423 42423

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005_190423FTO_33276 AXIS BANK UTIB0002291 KANTABANIA 1659
2 BHOGRAI OR2405005_190423FTO_33276 Bank of India BKID0005492 JALESWAR 1659
3 BHOGRAI OR2405005_190423FTO_33276 HDFC Bank HDFC0003938 KURADIHA 3318
4 BHOGRAI OR2405005_190423FTO_33276 Punjab National Bank PUNB0052320 Baunsadiha 4503
5 BHOGRAI OR2405005_190423FTO_33276 Punjab National Bank PUNB0137820 Daruha 1422
6 BHOGRAI OR2405005_190423FTO_33276 Punjab National Bank PUNB0675800 JALESWAR (DT-BALESORE) 1659
7 BHOGRAI OR2405005_190423FTO_33276 State Bank of India SBIN0006081 JALESWAR 3318
8 BHOGRAI OR2405005_190423FTO_33276 State Bank of India SBIN0006412 PRATAPPUR 1422
9 BHOGRAI OR2405005_190423FTO_33276 State Bank of India SBIN0010902 DEHURDA 18486
10 BHOGRAI OR2405005_190423FTO_33276 Odisha Gramya Bank IOBA0ROGB01 KAMARDA 3318
11 BHOGRAI OR2405005_190423FTO_33276 Bandhan Bank Limited BDBL0001198 SARASWATIPUR 1659

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