Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:01:41 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : SANKHARI
Fto No. : OR2405005027_230723FTO_369361
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-05-005-027-011/55236
(SANKHARI) 		2405005000NRG24230720230186735 23/07/2023 KABITA MANDAL 2405005WL009823 KABITA MANDAL 00354 PUNB0728700 1659 1659 Processed 30/08/2023 4973602449 KABITA MANDAL ()
2 BHOGRAI OR-05-005-027-011/55290
(SANKHARI) 		2405005000NRG24230720230186737 23/07/2023 RAJKISHORE DAS 2405005WL009823 RAJKISHORE DAS 00354 PUNB0728700 1659 1659 Processed 30/08/2023 4973602450 RAJKISHORE DAS ()
SubTotal 3318 3318
3 BHOGRAI OR-05-005-027-001/55002
(SANKHARI) 		2405005000NRG24230720230186748 23/07/2023 BRAHMANANDA BHOL 2405005WL009824 BRAHMANANDA BHOL 00415 SBIN0010902 1422 1422 Processed 31/08/2023 4973602452 MR BRAHMANANDA BHOL ()
4 BHOGRAI OR-05-005-027-001/55002
(SANKHARI) 		2405005000NRG24230720230186749 23/07/2023 SASMITA BHOL 2405005WL009824 SASMITA BHOL 00415 SBIN0010902 1422 1422 Processed 31/08/2023 4973602451 MRS SASMITA BHOL ()
5 BHOGRAI OR-05-005-027-011/54857
(SANKHARI) 		2405005000NRG24230720230186730 23/07/2023 SRIPATI DAS 2405005WL009823 SRIPATI DAS 00415 SBIN0010902 1659 1659 Processed 31/08/2023 4973602456 MR SRIPATI DAS ()
SubTotal 4503 4503
6 BHOGRAI OR-05-005-027-001/46901
(SANKHARI) 		2405005000NRG24230720230186747 23/07/2023 SANTOSH BARIK 2405005WL009824 SANTOSH BARIK 00415 SBIN0013584 1422 1422 Processed 31/08/2023 4973602453 SANTOSH KUMAR BARIK ()
7 BHOGRAI OR-05-005-027-001/55158
(SANKHARI) 		2405005000NRG24230720230186752 23/07/2023 GOURIBALA BHOL 2405005WL009824 GOURIBALA BHOL 00415 SBIN0013584 1422 1422 Processed 31/08/2023 4973602455 MRS GOURI BALA BHOL ()
8 BHOGRAI OR-05-005-027-001/55269
(SANKHARI) 		2405005000NRG24230720230186753 23/07/2023 GHANASHYAM BHOL 2405005WL009824 GHANASHYAM BHOL 00415 SBIN0013584 1422 1422 Processed 31/08/2023 4973602454 MR GHANASHYAM BHOL ()
9 BHOGRAI OR-05-005-027-011/55612
(SANKHARI) 		2405005000NRG24230720230186742 23/07/2023 AJAY KUMAR DUTTA 2405005WL009823 AJAY KUMAR DUTTA 00415 SBIN0013584 1659 1659 Processed 31/08/2023 4973602458 MR AJAY KUMAR DUTTA ()
10 BHOGRAI OR-05-005-027-011/55616
(SANKHARI) 		2405005000NRG24230720230186743 23/07/2023 SUJATA SAUN 2405005WL009823 SUJATA SAUN 00415 SBIN0013584 1659 1659 Processed 31/08/2023 4973602457 MRS SUJATA RANI SAUN ()
SubTotal 7584 7584
11 BHOGRAI OR-05-005-027-002/55019
(SANKHARI) 		2405005000NRG24230720230186763 23/07/2023 MAMITA PATRA 2405005WL009824 MAMITA PATRA 00468 UBIN0819379 1422 1422 Processed 30/08/2023 4973602460 MAMITA PATRA ()
12 BHOGRAI OR-05-005-027-011/55236
(SANKHARI) 		2405005000NRG24230720230186734 23/07/2023 SANATAN MANDAL 2405005WL009823 SANATAN MANDAL 00468 UBIN0819379 1659 1659 Processed 30/08/2023 4973602459 SANATAN MANDAL ()
13 BHOGRAI OR-05-005-027-011/55362
(SANKHARI) 		2405005000NRG24230720230186738 23/07/2023 SHIBSANKAR SENAPATI 2405005WL009823 SHIBSANKAR SENAPATI 00468 UBIN0819379 1659 1659 Processed 30/08/2023 4973602461 SHIBSANKAR SENAPATI ()
SubTotal 4740 4740
14 BHOGRAI OR-05-005-027-002/47987
(SANKHARI) 		2405005000NRG24230720230186758 23/07/2023 ATUL PATRA 2405005WL009824 ATUL PATRA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973602447 ATUL PATRA ()
15 BHOGRAI OR-05-005-027-002/55007
(SANKHARI) 		2405005000NRG24230720230186762 23/07/2023 MINATI PATRA 2405005WL009824 MINATI PATRA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973602448 MINATI PATRA ()
SubTotal 2844 2844
Total 22989 22989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005027_230723FTO_369361 Punjab National Bank PUNB0728700 HUGULI, BALASORE 3318
2 BHOGRAI OR2405005027_230723FTO_369361 State Bank of India SBIN0010902 DEHURDA 4503
3 BHOGRAI OR2405005027_230723FTO_369361 State Bank of India SBIN0013584 Chandaneswar 7584
4 BHOGRAI OR2405005027_230723FTO_369361 Union Bank of India UBIN0819379 CHANDANESWAR 4740
5 BHOGRAI OR2405005027_230723FTO_369361 Odisha Gramya Bank IOBA0ROGB01 CHANDANESWAR 2844

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