Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:10:00 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : SANKHARI
Fto No. : OR2405005027_011023APB_FTO_590503
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-05-005-027-008/55570
(SANKHARI) 		2405005000NRG24011020230275921 01/10/2023 RUNURANI BEHERA 2405005WL026921 RUNURANI BEHERA 00354 PUNB0025020 3318 3318 Processed 09/11/2023 7260090426 RUNU RANI BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
2 BHOGRAI OR-05-005-027-011/55428
(SANKHARI) 		2405005000NRG24011020230275911 01/10/2023 MINATI DEY 2405005WL026919 MINATI DEY 00354 PUNB0728700 3318 3318 Processed 09/11/2023 7260090441 MINATI DEY W O NISHIKANTA PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
3 BHOGRAI OR-05-005-027-008/46078
(SANKHARI) 		2405005000NRG24011020230275905 01/10/2023 SUSAMARANI MOHANTY 2405005WL026919 SUSAMARANI MOHANTY 00415 SBIN0013584 3318 3318 Processed 10/11/2023 7260090432 MRS SUSAMARANI MOHANTY STATE BANK OF INDIA(508548)
4 BHOGRAI OR-05-005-027-008/46129
(SANKHARI) 		2405005000NRG24011020230275912 01/10/2023 SITA PRAMANIK 2405005WL026920 SITA PRAMANIK 00415 SBIN0013584 3318 3318 Processed 09/11/2023 7260090430 SITA PRAMANIK ODISHA GRAMYA BANK(607060)
5 BHOGRAI OR-05-005-027-008/54742
(SANKHARI) 		2405005000NRG24011020230275913 01/10/2023 KALPANA PRAMANIK 2405005WL026920 KALPANA PRAMANIK 00415 SBIN0013584 3318 3318 Processed 10/11/2023 7260090438 MRS KALPANA PRAMANIK STATE BANK OF INDIA(508548)
6 BHOGRAI OR-05-005-027-008/55467
(SANKHARI) 		2405005000NRG24011020230275914 01/10/2023 HAREKRUSHNA JENA 2405005WL026920 HAREKRUSHNA JENA 00415 SBIN0013584 3318 3318 Processed 10/11/2023 7260090429 MR HAREKRUSHNA JENA STATE BANK OF INDIA(508548)
7 BHOGRAI OR-05-005-027-008/55486
(SANKHARI) 		2405005000NRG24011020230275915 01/10/2023 CHANDRABATI MANDAL 2405005WL026920 CHANDRABATI MANDAL 00415 SBIN0013584 3318 3318 Processed 10/11/2023 7260090439 MRS CHANDRABATI MANDAL STATE BANK OF INDIA(508548)
8 BHOGRAI OR-05-005-027-008/55507
(SANKHARI) 		2405005000NRG24011020230275919 01/10/2023 BABITA DAS 2405005WL026921 BABITA DAS 00415 SBIN0013584 3318 3318 Processed 10/11/2023 7260090434 BABTA DAS STATE BANK OF INDIA(508548)
9 BHOGRAI OR-05-005-027-008/55511
(SANKHARI) 		2405005000NRG24011020230275916 01/10/2023 CHANDAN PARAMANIK 2405005WL026920 CHANDAN PARAMANIK 00415 SBIN0013584 3318 3318 Processed 10/11/2023 7260090440 MR CHANDAN PRAMANIK STATE BANK OF INDIA(508548)
10 BHOGRAI OR-05-005-027-008/55515
(SANKHARI) 		2405005000NRG24011020230275917 01/10/2023 RUNU MANDAL 2405005WL026920 RUNU MANDAL 00415 SBIN0013584 3318 3318 Processed 10/11/2023 7260090435 MR RUNU MANDAL STATE BANK OF INDIA(508548)
11 BHOGRAI OR-05-005-027-008/55575
(SANKHARI) 		2405005000NRG24011020230275924 01/10/2023 SANJAY MANDAL 2405005WL026921 SANJAY MANDAL 00415 SBIN0013584 3318 3318 Processed 10/11/2023 7260090433 MR SANJAY MANDAL STATE BANK OF INDIA(508548)
12 BHOGRAI OR-05-005-027-011/47285
(SANKHARI) 		2405005000NRG24011020230275908 01/10/2023 SUMATI JENA 2405005WL026919 SUMATI JENA 00415 SBIN0013584 3318 3318 Processed 10/11/2023 7260090428 SUMATI JENA STATE BANK OF INDIA(508548)
13 BHOGRAI OR-05-005-027-011/55423
(SANKHARI) 		2405005000NRG24011020230275910 01/10/2023 RAJESWARI JENA 2405005WL026919 RAJESWARI JENA 00415 SBIN0013584 3318 3318 Processed 10/11/2023 7260090437 MRS RAJESWARI JENA STATE BANK OF INDIA(508548)
SubTotal 36498 36498
14 BHOGRAI OR-05-005-027-008/55572
(SANKHARI) 		2405005000NRG24011020230275923 01/10/2023 SUBAL BEHERA 2405005WL026921 SUBAL BEHERA 00468 UBIN0819379 3318 3318 Processed 10/11/2023 7260090427 SUBAL BEHERA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
15 BHOGRAI OR-05-005-027-008/55542
(SANKHARI) 		2405005000NRG24011020230275920 01/10/2023 KABITA MANDAL 2405005WL026921 KABITA MANDAL 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7260090436 KABITA MANDAL UNION BANK OF INDIA(508500)
16 BHOGRAI OR-05-005-027-011/47285
(SANKHARI) 		2405005000NRG24011020230275907 01/10/2023 DEBASISHJENA 2405005WL026919 DEBASISHJENA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7260090431 DEBASHISH JENA PUNJAB NATIONAL BANK(508568)
SubTotal 6636 6636
Total 53088 53088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005027_011023APB_FTO_590503 Punjab National Bank PUNB0025020 Baripada 3318
2 BHOGRAI OR2405005027_011023APB_FTO_590503 Punjab National Bank PUNB0728700 HUGULI, BALASORE 3318
3 BHOGRAI OR2405005027_011023APB_FTO_590503 State Bank of India SBIN0013584 Chandaneswar 36498
4 BHOGRAI OR2405005027_011023APB_FTO_590503 Union Bank of India UBIN0819379 CHANDANESWAR 3318
5 BHOGRAI OR2405005027_011023APB_FTO_590503 Odisha Gramya Bank IOBA0ROGB01 CHANDANESWAR 6636

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