Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:41:57 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005046_090623APB_FTO_216326
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-05-005-024-011/30801
(NIMATPUR) 		2405005000NRG24080620230102876 09/06/2023 MR MADHUSUDAN DAS 2405005WL005426 MR MADHUSUDAN DAS 00354 PUNB0728700 948 948 Processed 14/06/2023 2543699205 MR MADHUSUDAN DAS STATE BANK OF INDIA(508548)
2 BHOGRAI OR-05-005-024-011/55038
(NIMATPUR) 		2405005000NRG24080620230102882 09/06/2023 BISHNUPADA DAS 2405005WL005426 BISHNUPADA DAS 00354 PUNB0728700 1422 1422 Processed 14/06/2023 2543699206 BISHNUPADA DAS PUNJAB NATIONAL BANK(508568)
3 BHOGRAI OR-05-005-024-011/55559
(NIMATPUR) 		2405005000NRG24080620230102892 09/06/2023 SMT MANJULATA DAS 2405005WL005426 SMT MANJULATA DAS 00354 PUNB0728700 1422 1422 Processed 14/06/2023 2543699204 MRS MANJULATA DAS STATE BANK OF INDIA(508548)
SubTotal 3792 3792
4 BHOGRAI OR-05-005-024-004/50006
(NIMATPUR) 		2405005000NRG24080620230102871 09/06/2023 Mrs. BHARATI DAS 2405005WL005426 Mrs. BHARATI DAS 00415 SBIN0010902 1422 1422 Processed 14/06/2023 2543699191 MRS BHARATI DAS STATE BANK OF INDIA(508548)
5 BHOGRAI OR-05-005-024-004/55285
(NIMATPUR) 		2405005000NRG24080620230102872 09/06/2023 Mrs. SARASWATI MOHANTY 2405005WL005426 Mrs. SARASWATI MOHANTY 00415 SBIN0010902 474 474 Processed 14/06/2023 2543699194 SARASWATI MOHANTY HDFC BANK LTD(607152)
6 BHOGRAI OR-05-005-024-011/30797
(NIMATPUR) 		2405005000NRG24080620230102875 09/06/2023 Mrs. SITAMANI DAS 2405005WL005426 Mrs. SITAMANI DAS 00415 SBIN0010902 1422 1422 Processed 14/06/2023 2543699200 MRS SITAMANI DAS STATE BANK OF INDIA(508548)
7 BHOGRAI OR-05-005-024-011/30801
(NIMATPUR) 		2405005000NRG24080620230102877 09/06/2023 Mrs. MANJULATA DAS 2405005WL005426 Mrs. MANJULATA DAS 00415 SBIN0010902 1422 1422 Processed 14/06/2023 2543699207 MANJULATA DAS UCO BANK(607066)
8 BHOGRAI OR-05-005-024-011/55038
(NIMATPUR) 		2405005000NRG24080620230102881 09/06/2023 Mrs. MADHABI DAS 2405005WL005426 Mrs. MADHABI DAS 00415 SBIN0010902 1422 1422 Processed 14/06/2023 2543699195 MRS MADHABI DAS STATE BANK OF INDIA(508548)
9 BHOGRAI OR-05-005-024-011/55369
(NIMATPUR) 		2405005000NRG24080620230102883 09/06/2023 Mr. ANANTA DAS 2405005WL005426 Mr. ANANTA DAS 00415 SBIN0010902 1422 1422 Processed 14/06/2023 2543699196 MR ANANTA DAS STATE BANK OF INDIA(508548)
10 BHOGRAI OR-05-005-024-011/55369
(NIMATPUR) 		2405005000NRG24080620230102884 09/06/2023 Mrs. SUKAMANI DAS 2405005WL005426 Mrs. SUKAMANI DAS 00415 SBIN0010902 1185 1185 Processed 14/06/2023 2543699184 SHUKAMANI DAS HDFC BANK LTD(607152)
11 BHOGRAI OR-05-005-024-011/55370
(NIMATPUR) 		2405005000NRG24080620230102885 09/06/2023 Mrs. KALPANA BEHERA 2405005WL005426 Mrs. KALPANA BEHERA 00415 SBIN0010902 1185 1185 Processed 14/06/2023 2543699197 MRS KALPANA BEHERA STATE BANK OF INDIA(508548)
12 BHOGRAI OR-05-005-024-011/55424
(NIMATPUR) 		2405005000NRG24080620230102886 09/06/2023 Mr. HEMANTA KUMAR DAS 2405005WL005426 Mr. HEMANTA KUMAR DAS 00415 SBIN0010902 711 711 Processed 14/06/2023 2543699202 Hemanta Kumar Das AIRTEL PAYMENTS BANK LIMITED(990288)
13 BHOGRAI OR-05-005-024-011/55424
(NIMATPUR) 		2405005000NRG24080620230102887 09/06/2023 Mrs. HIRAMANI DAS 2405005WL005426 Mrs. HIRAMANI DAS 00415 SBIN0010902 1422 1422 Processed 14/06/2023 2543699186 MRS HIRAMANI DAS STATE BANK OF INDIA(508548)
14 BHOGRAI OR-05-005-024-011/55425
(NIMATPUR) 		2405005000NRG24080620230102888 09/06/2023 Mr. SUBAL DAS 2405005WL005426 Mr. SUBAL DAS 00415 SBIN0010902 1185 1185 Processed 14/06/2023 2543699185 SUBAL DAS PUNJAB NATIONAL BANK(508568)
15 BHOGRAI OR-05-005-024-011/55426
(NIMATPUR) 		2405005000NRG24080620230102890 09/06/2023 Mr. BISWANATH DAS 2405005WL005426 Mr. BISWANATH DAS 00415 SBIN0010902 1422 1422 Processed 14/06/2023 2543699180 BISWANATH DAS PUNJAB NATIONAL BANK(508568)
16 BHOGRAI OR-05-005-024-011/55558
(NIMATPUR) 		2405005000NRG24080620230102891 09/06/2023 SAROJINI DEY 2405005WL005426 SAROJINI DEY 00415 SBIN0010902 1422 1422 Processed 14/06/2023 2543699182 SAROJINI DEY PUNJAB NATIONAL BANK(508568)
17 BHOGRAI OR-05-005-024-011/55647
(NIMATPUR) 		2405005000NRG24080620230102894 09/06/2023 Mrs. ARATI DAS 2405005WL005426 Mrs. ARATI DAS 00415 SBIN0010902 1185 1185 Processed 14/06/2023 2543699199 MRS ARATI DAS STATE BANK OF INDIA(508548)
18 BHOGRAI OR-05-005-024-011/55724
(NIMATPUR) 		2405005000NRG24080620230102897 09/06/2023 Mr. SHAKTIDHAR DAS 2405005WL005426 Mr. SHAKTIDHAR DAS 00415 SBIN0010902 1422 1422 Rejected 14/06/2023 2543699203 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 BHOGRAI OR-05-005-024-011/55724
(NIMATPUR) 		2405005000NRG24080620230102898 09/06/2023 Mrs. MAMITA DAS 2405005WL005426 Mrs. MAMITA DAS 00415 SBIN0010902 1422 1422 Processed 14/06/2023 2543699183 MRS MAMITA DAS STATE BANK OF INDIA(508548)
20 BHOGRAI OR-05-005-024-011/55725
(NIMATPUR) 		2405005000NRG24080620230102899 09/06/2023 Mr. UMAKANTA DAS 2405005WL005426 Mr. UMAKANTA DAS 00415 SBIN0010902 1422 1422 Processed 14/06/2023 2543699181 MR UMAKANTA DAS STATE BANK OF INDIA(508548)
21 BHOGRAI OR-05-005-046-004/30521
(NIMATPUR) 		2405005000NRG24080620230102900 09/06/2023 Mrs. ARATI MIRDHA 2405005WL005426 Mrs. ARATI MIRDHA 00415 SBIN0010902 711 711 Processed 14/06/2023 2543699189 ARATI MIRDHA UCO BANK(607066)
22 BHOGRAI OR-05-005-046-011/30812
(NIMATPUR) 		2405005000NRG24080620230102901 09/06/2023 Mrs. BRUNDABATI DAS 2405005WL005426 Mrs. BRUNDABATI DAS 00415 SBIN0010902 1422 1422 Processed 14/06/2023 2543699198 MRS BRUNDABATI DAS STATE BANK OF INDIA(508548)
SubTotal 23700 23700
23 BHOGRAI OR-05-005-024-011/30797
(NIMATPUR) 		2405005000NRG24080620230102874 09/06/2023 Mr. CHATURBHUJA DAS 2405005WL005426 Mr. CHATURBHUJA DAS 00415 SBIN0013584 1422 1422 Processed 14/06/2023 2543699187 CHATURBHUJA DAS STATE BANK OF INDIA(508548)
24 BHOGRAI OR-05-005-024-011/30805
(NIMATPUR) 		2405005000NRG24080620230102878 09/06/2023 Mrs. SABITA DAS 2405005WL005426 Mrs. SABITA DAS 00415 SBIN0013584 1422 1422 Processed 14/06/2023 2543699193 SABITA DAS UCO BANK(607066)
25 BHOGRAI OR-05-005-024-011/54534
(NIMATPUR) 		2405005000NRG24080620230102880 09/06/2023 Mrs. LAXMIPRIYA DAS 2405005WL005426 Mrs. LAXMIPRIYA DAS 00415 SBIN0013584 474 474 Processed 14/06/2023 2543699188 MRS LAXMIPRIYA DAS STATE BANK OF INDIA(508548)
26 BHOGRAI OR-05-005-024-011/55425
(NIMATPUR) 		2405005000NRG24080620230102889 09/06/2023 Mrs. SABITA DAS 2405005WL005426 Mrs. SABITA DAS 00415 SBIN0013584 1422 1422 Processed 14/06/2023 2543699190 SABITA DAS UCO BANK(607066)
27 BHOGRAI OR-05-005-024-011/55649
(NIMATPUR) 		2405005000NRG24080620230102895 09/06/2023 Mr. PRADEEP KUMAR DAS 2405005WL005426 Mr. PRADEEP KUMAR DAS 00415 SBIN0013584 948 948 Processed 14/06/2023 2543699201 MR PRADEEP KUMAR DAS STATE BANK OF INDIA(508548)
28 BHOGRAI OR-05-005-024-011/55649
(NIMATPUR) 		2405005000NRG24080620230102896 09/06/2023 Mrs. NANEE BALA DAS 2405005WL005426 Mrs. NANEE BALA DAS 00415 SBIN0013584 1422 1422 Processed 14/06/2023 2543699192 MRS NANEE BALA DAS STATE BANK OF INDIA(508548)
SubTotal 7110 7110
29 BHOGRAI OR-05-005-024-004/30578
(NIMATPUR) 		2405005000NRG24080620230102870 09/06/2023 PRAVATI DAS 2405005WL005426 PRAVATI DAS 00462 UCBA0001736 1422 1422 Processed 14/06/2023 2543699178 PRABHATI DAS UCO BANK(607066)
30 BHOGRAI OR-05-005-024-004/55427
(NIMATPUR) 		2405005000NRG24080620230102873 09/06/2023 GOURI MANDAL 2405005WL005426 GOURI MANDAL 00462 UCBA0001736 1422 1422 Processed 14/06/2023 2543699179 GOURI MANDAL UCO BANK(607066)
SubTotal 2844 2844
Total 37446 37446

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005046_090623APB_FTO_216326 Punjab National Bank PUNB0728700 HUGULI, BALASORE 3792
2 BHOGRAI OR2405005046_090623APB_FTO_216326 State Bank of India SBIN0010902 DEHURDA 23700
3 BHOGRAI OR2405005046_090623APB_FTO_216326 State Bank of India SBIN0013584 Chandaneswar 7110
4 BHOGRAI OR2405005046_090623APB_FTO_216326 UCO Bank UCBA0001736 CHOWKI 2844

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