Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:17:11 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : Jalsoharia
Fto No. : OR2405005039_211223APB_FTO_918120
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-05-005-012-001/49385
(SOHARIA) 		2405005000NRG24171220230404765 21/12/2023 HARIPRIYA KUNDU 2405005WL053378 HARIPRIYA KUNDU 00354 PUNB0728700 3318 3318 Processed 09/03/2024 1550531467 HARIPRIYA KUNDU PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
2 BHOGRAI OR-05-005-006-004/54685
(KAKHADA) 		2405005000NRG24171220230404752 21/12/2023 PADMABATI SAHOO 2405005WL053376 PADMABATI SAHOO 00415 SBIN0010902 3318 3318 Processed 09/03/2024 1550531458 MRS PADMABATI SAH00 STATE BANK OF INDIA(508548)
3 BHOGRAI OR-05-005-006-014/7908
(KAKHADA) 		2405005000NRG24171220230404747 21/12/2023 SWARNALATA JENA 2405005WL053375 SWARNALATA JENA 00415 SBIN0010902 3318 3318 Processed 09/03/2024 1550531461 MRS SWARNALATA PRADHAN STATE BANK OF INDIA(508548)
4 BHOGRAI OR-05-005-006-014/7918
(KAKHADA) 		2405005000NRG24171220230404748 21/12/2023 SOURIBALA SAHOO 2405005WL053375 SOURIBALA SAHOO 00415 SBIN0010902 3318 3318 Processed 09/03/2024 1550531456 SOURIBALA SAHOO ODISHA GRAMYA BANK(607060)
5 BHOGRAI OR-05-005-012-001/15562
(SOHARIA) 		2405005000NRG24171220230404749 21/12/2023 KAJAL GIRI 2405005WL053375 KAJAL GIRI 00415 SBIN0010902 3318 3318 Processed 09/03/2024 1550531468 MRS KAJAL GIRI STATE BANK OF INDIA(508548)
6 BHOGRAI OR-05-005-012-001/49792
(SOHARIA) 		2405005000NRG24171220230404766 21/12/2023 KANAKLATA 2405005WL053378 KANAKLATA 00415 SBIN0010902 3318 3318 Processed 09/03/2024 1550531455 KANAKA LATA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
7 BHOGRAI OR-05-005-012-001/49799
(SOHARIA) 		2405005000NRG24171220230404750 21/12/2023 deshabandhu mandal 2405005WL053375 deshabandhu mandal 00415 SBIN0010902 3318 3318 Processed 09/03/2024 1550531457 DESHABANDHU MANDAL UCO BANK(607066)
8 BHOGRAI OR-05-005-012-001/49800
(SOHARIA) 		2405005000NRG24171220230404741 21/12/2023 SWARNALATA PANDA 2405005WL053374 SWARNALATA PANDA 00415 SBIN0010902 3318 3318 Processed 09/03/2024 1550531460 MRS SWARNA LATA PANDA STATE BANK OF INDIA(508548)
9 BHOGRAI OR-05-005-012-001/49803
(SOHARIA) 		2405005000NRG24171220230404744 21/12/2023 sudhanshu dey 2405005WL053374 sudhanshu dey 00415 SBIN0010902 3318 3318 Processed 09/03/2024 1550531463 MRS SUKANTI DEY STATE BANK OF INDIA(508548)
10 BHOGRAI OR-05-005-012-001/49808
(SOHARIA) 		2405005000NRG24171220230404755 21/12/2023 ARCHANA ADHEK 2405005WL053376 ARCHANA ADHEK 00415 SBIN0010902 3318 3318 Processed 09/03/2024 1550531454 MRS ARCHCHANA ADHEK STATE BANK OF INDIA(508548)
11 BHOGRAI OR-05-005-012-001/49812
(SOHARIA) 		2405005000NRG24171220230404767 21/12/2023 JANAKI GIRI 2405005WL053378 JANAKI GIRI 00415 SBIN0010902 3318 3318 Processed 09/03/2024 1550531459 MRS JANKI GIRI STATE BANK OF INDIA(508548)
SubTotal 33180 33180
12 BHOGRAI OR-05-005-006-013/546515
(KAKHADA) 		2405005000NRG24171220230404764 21/12/2023 KALPANA SAHOO 2405005WL053378 KALPANA SAHOO 00415 SBIN0013584 3318 3318 Processed 09/03/2024 1550531462 MRS KALPANA SAHOO STATE BANK OF INDIA(508548)
13 BHOGRAI OR-05-005-012-001/49791
(SOHARIA) 		2405005000NRG24171220230404762 21/12/2023 DALI DAS 2405005WL053377 DALI DAS 00415 SBIN0013584 3318 3318 Processed 09/03/2024 1550531465 DALI DAS WO-SUJIT DAS PUNJAB NATIONAL BANK(508568)
14 BHOGRAI OR-05-005-012-001/49804
(SOHARIA) 		2405005000NRG24171220230404751 21/12/2023 KARTTIK 2405005WL053375 KARTTIK 00415 SBIN0013584 3318 3318 Processed 09/03/2024 1550531466 KARTIK CHANDRA SAHOO UCO BANK(607066)
15 BHOGRAI OR-05-005-012-001/49809
(SOHARIA) 		2405005000NRG24171220230404745 21/12/2023 MANJU DAS 2405005WL053374 MANJU DAS 00415 SBIN0013584 3318 3318 Processed 09/03/2024 1550531464 MANJU DAS UCO BANK(607066)
SubTotal 13272 13272
16 BHOGRAI OR-05-005-012-001/49787
(SOHARIA) 		2405005000NRG24171220230404760 21/12/2023 anjali 2405005WL053377 anjali 00462 UCBA0001111 3318 3318 Processed 09/03/2024 1550531472 ANJALI DAS UCO BANK(607066)
17 BHOGRAI OR-05-005-012-001/49814
(SOHARIA) 		2405005000NRG24171220230404756 21/12/2023 TILOTAMA 2405005WL053376 TILOTAMA 00462 UCBA0001111 3318 3318 Processed 09/03/2024 1550531446 TILOTAMA DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
18 BHOGRAI OR-05-005-012-001/49609
(SOHARIA) 		2405005000NRG24171220230404740 21/12/2023 MAMATA 2405005WL053374 MAMATA 00462 UCBA0001736 3318 3318 Processed 09/03/2024 1550531469 MAMATA RANI MANDAL UCO BANK(607066)
19 BHOGRAI OR-05-005-012-001/49610
(SOHARIA) 		2405005000NRG24171220230404753 21/12/2023 MANJURANI 2405005WL053376 MANJURANI 00462 UCBA0001736 3318 3318 Processed 09/03/2024 1550531452 MANJU RANI MANDAL UCO BANK(607066)
20 BHOGRAI OR-05-005-012-001/49784
(SOHARIA) 		2405005000NRG24171220230404758 21/12/2023 gitanjali mandal 2405005WL053377 gitanjali mandal 00462 UCBA0001736 3318 3318 Processed 09/03/2024 1550531471 GITANJALI MANDAL UCO BANK(607066)
21 BHOGRAI OR-05-005-012-001/49786
(SOHARIA) 		2405005000NRG24171220230404759 21/12/2023 SNEHALATA 2405005WL053377 SNEHALATA 00462 UCBA0001736 3318 3318 Processed 09/03/2024 1550531447 SNEHALATA DAS UCO BANK(607066)
22 BHOGRAI OR-05-005-012-001/49789
(SOHARIA) 		2405005000NRG24171220230404761 21/12/2023 PHULESWARI 2405005WL053377 PHULESWARI 00462 UCBA0001736 3318 3318 Processed 09/03/2024 1550531451 PHULESWARI SAHU UCO BANK(607066)
23 BHOGRAI OR-05-005-012-001/49795
(SOHARIA) 		2405005000NRG24171220230404763 21/12/2023 SNEHALATA ADHEK 2405005WL053377 SNEHALATA ADHEK 00462 UCBA0001736 3318 3318 Processed 09/03/2024 1550531449 SNEHALATA ADHEK UCO BANK(607066)
24 BHOGRAI OR-05-005-012-001/49801
(SOHARIA) 		2405005000NRG24171220230404742 21/12/2023 TANUJA DEY 2405005WL053374 TANUJA DEY 00462 UCBA0001736 3318 3318 Processed 09/03/2024 1550531450 TANUJA DEY UCO BANK(607066)
25 BHOGRAI OR-05-005-012-001/49802
(SOHARIA) 		2405005000NRG24171220230404743 21/12/2023 ANNAPURNA DEY 2405005WL053374 ANNAPURNA DEY 00462 UCBA0001736 3318 3318 Processed 09/03/2024 1550531448 ANNAPURNA DEY UCO BANK(607066)
26 BHOGRAI OR-05-005-012-001/49806
(SOHARIA) 		2405005000NRG24171220230404754 21/12/2023 SANDHYARANI SAHU 2405005WL053376 SANDHYARANI SAHU 00462 UCBA0001736 3318 3318 Processed 09/03/2024 1550531470 SANDHYARANI SAHU UCO BANK(607066)
27 BHOGRAI OR-05-005-012-001/49815
(SOHARIA) 		2405005000NRG24171220230404757 21/12/2023 SUKAMANI GIRI 2405005WL053376 SUKAMANI GIRI 00462 UCBA0001736 3318 3318 Processed 09/03/2024 1550531453 SUKAMANI GIRI UCO BANK(607066)
SubTotal 33180 33180
Total 89586 89586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005039_211223APB_FTO_918120 Punjab National Bank PUNB0728700 HUGULI, BALASORE 3318
2 BHOGRAI OR2405005039_211223APB_FTO_918120 State Bank of India SBIN0010902 DEHURDA 33180
3 BHOGRAI OR2405005039_211223APB_FTO_918120 State Bank of India SBIN0013584 Chandaneswar 13272
4 BHOGRAI OR2405005039_211223APB_FTO_918120 UCO Bank UCBA0001111 BHOGRAI 6636
5 BHOGRAI OR2405005039_211223APB_FTO_918120 UCO Bank UCBA0001736 CHOWKI 33180

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