Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:31:04 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005026_080823APB_FTO_428990
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-05-005-026-013/33601
(SULTANPUR) 		2405005000NRG24070820230198988 08/08/2023 DULA RANI DAS 2405005WL011068 DULA RANI DAS 00168 ICIC0002164 1422 1422 Processed 30/08/2023 4968872493 DULA RANI DAS ICICI BANK LTD(508534)
SubTotal 1422 1422
2 BHOGRAI OR-05-005-026-013/54050
(SULTANPUR) 		2405005000NRG24070820230198993 08/08/2023 NABAKRUSHNA DAS 2405005WL011068 NABAKRUSHNA DAS 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4968872494 MR NABAKRUSHNA DAS STATE BANK OF INDIA(508548)
3 BHOGRAI OR-05-005-026-013/54403
(SULTANPUR) 		2405005000NRG24070820230198994 08/08/2023 TRILOCHAN MOHANTY 2405005WL011068 TRILOCHAN MOHANTY 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4968872495 MR TRILOCHAN MOHANTY STATE BANK OF INDIA(508548)
4 BHOGRAI OR-05-005-026-013/54419
(SULTANPUR) 		2405005000NRG24070820230198997 08/08/2023 DEEPANKAR DAS 2405005WL011068 DEEPANKAR DAS 00415 SBIN0010902 237 237 Rejected 30/08/2023 4968872498 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3081 3081
5 BHOGRAI OR-05-005-026-013/54314
(SULTANPUR) 		2405005000NRG24070820230199005 08/08/2023 MALATI JENA 2405005WL011069 MALATI JENA 00415 SBIN0013584 1422 1422 Processed 30/08/2023 4968872496 MRS MALATI JENA STATE BANK OF INDIA(508548)
6 BHOGRAI OR-05-005-026-013/54405
(SULTANPUR) 		2405005000NRG24070820230198995 08/08/2023 SANTOSH DAS 2405005WL011068 SANTOSH DAS 00415 SBIN0013584 711 711 Processed 30/08/2023 4968872499 SANTOSH DAS ODISHA GRAMYA BANK(607060)
7 BHOGRAI OR-05-005-026-013/54417
(SULTANPUR) 		2405005000NRG24070820230199006 08/08/2023 RITARANI DAS 2405005WL011069 RITARANI DAS 00415 SBIN0013584 1422 1422 Processed 30/08/2023 4968872497 MRS RITARANI DAS STATE BANK OF INDIA(508548)
SubTotal 3555 3555
8 BHOGRAI OR-05-005-026-013/33616
(SULTANPUR) 		2405005000NRG24070820230198989 08/08/2023 ASWANI KU. PRADHAN 2405005WL011068 ASWANI KU. PRADHAN 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4968872485 ASWANI KU. PRADHAN UCO BANK(607066)
9 BHOGRAI OR-05-005-026-013/33618
(SULTANPUR) 		2405005000NRG24070820230198990 08/08/2023 PRADYUMNA MISHRA 2405005WL011068 PRADYUMNA MISHRA 00462 UCBA0001111 237 237 Processed 30/08/2023 4968872486 PRADYUMNA MISHRA ODISHA GRAMYA BANK(607060)
10 BHOGRAI OR-05-005-026-013/54411
(SULTANPUR) 		2405005000NRG24070820230198996 08/08/2023 BIJAY DAS 2405005WL011068 BIJAY DAS 00462 UCBA0001111 711 711 Processed 30/08/2023 4968872489 BIJAY DAS UCO BANK(607066)
11 BHOGRAI OR-05-005-026-013/584215
(SULTANPUR) 		2405005000NRG24070820230199008 08/08/2023 JANHABI SAHOO 2405005WL011069 JANHABI SAHOO 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4968872491 JANHABI SAHOO UCO BANK(607066)
12 BHOGRAI OR-05-005-026-013/584271
(SULTANPUR) 		2405005000NRG24070820230199001 08/08/2023 SANJULATA BEHERA 2405005WL011068 SANJULATA BEHERA 00462 UCBA0001111 237 237 Processed 30/08/2023 4968872490 SANJULATA BEHERA UCO BANK(607066)
13 BHOGRAI OR-05-005-026-014/54464
(SULTANPUR) 		2405005000NRG24070820230199002 08/08/2023 SABITRI SAMAL 2405005WL011068 SABITRI SAMAL 00462 UCBA0001111 948 948 Processed 30/08/2023 4968872488 SABITRI SAMAL UCO BANK(607066)
14 BHOGRAI OR-05-005-026-014/54465
(SULTANPUR) 		2405005000NRG24070820230199003 08/08/2023 LAKSHMI PRIYA PRADHAN 2405005WL011068 LAKSHMI PRIYA PRADHAN 00462 UCBA0001111 711 711 Processed 30/08/2023 4968872492 LAKSHMI PRIYA PRADHAN UCO BANK(607066)
15 BHOGRAI OR-05-005-026-014/54556
(SULTANPUR) 		2405005000NRG24070820230199004 08/08/2023 PARESH KUMAR BHANJA 2405005WL011068 PARESH KUMAR BHANJA 00462 UCBA0001111 948 948 Processed 30/08/2023 4968872487 PARESH KUMAR BHANJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
16 BHOGRAI OR-05-005-026-013/33618
(SULTANPUR) 		2405005000NRG24070820230198991 08/08/2023 ARATI MISHRA 2405005WL011068 ARATI MISHRA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968872500 ARATI MISHRA ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
Total 16116 16116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005026_080823APB_FTO_428990 ICICI BANK ICIC0002164 BHOGRAI 1422
2 BHOGRAI OR2405005026_080823APB_FTO_428990 State Bank of India SBIN0010902 DEHURDA 3081
3 BHOGRAI OR2405005026_080823APB_FTO_428990 State Bank of India SBIN0013584 Chandaneswar 3555
4 BHOGRAI OR2405005026_080823APB_FTO_428990 UCO Bank UCBA0001111 BHOGRAI 5214
5 BHOGRAI OR2405005026_080823APB_FTO_428990 UCO Bank UCBA0001111 Uco Bhograi 1422
6 BHOGRAI OR2405005026_080823APB_FTO_428990 Odisha Gramya Bank IOBA0ROGB01 BHOGARAI HAT 1422

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