Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:45:07 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005028_101023FTO_625624
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-05-005-028-005/52442
(T.HAZIRA) 		2405005000NRG24061020230285899 10/10/2023 BISWANATH DALAI 2405005WL029193 BISWANATH DALAI 00220 UCBA0RRBKGB 237 237 Rejected 09/11/2023 7263659567 No Such Account
SubTotal 237 237
2 BHOGRAI OR-05-005-028-008/48155
(T.HAZIRA) 		2405005000NRG24081020230290076 10/10/2023 MR BISHWAJIT CHAKRABARTTI 2405005WL030115 MR BISHWAJIT CHAKRABARTTI 00354 PUNB0728700 1659 1659 Processed 09/11/2023 7263659551 MR BISHWAJIT CHAKRABARTTI ()
SubTotal 1659 1659
3 BHOGRAI OR-05-005-028-004/48871
(T.HAZIRA) 		2405005000NRG24101020230294581 10/10/2023 Mrs.. PUJA RANI GIRI 2405005WL031061 Mrs.. PUJA RANI GIRI 00415 SBIN0010902 1422 1422 Processed 09/11/2023 7263659554 MRS PUJARANI GIRI ()
4 BHOGRAI OR-05-005-028-004/49342
(T.HAZIRA) 		2405005000NRG24101020230294578 10/10/2023 HARIHARA MANDAL 2405005WL031059 HARIHARA MANDAL 00415 SBIN0010902 1422 1422 Processed 09/11/2023 7263659553 MR HARIHARA MANDAL ()
5 BHOGRAI OR-05-005-028-004/55566
(T.HAZIRA) 		2405005000NRG24061020230285878 10/10/2023 Mr. Sukumar Pandit 2405005WL029189 Mr. Sukumar Pandit 00415 SBIN0010902 237 237 Processed 09/11/2023 7263659558 MR SUKUMAR PANDIT ()
6 BHOGRAI OR-05-005-028-004/55570
(T.HAZIRA) 		2405005000NRG24081020230290067 10/10/2023 Mr. RAJKISHORE MOHANTY 2405005WL030112 Mr. RAJKISHORE MOHANTY 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7263659555 MR RAJKISHORE MOHANTY ()
7 BHOGRAI OR-05-005-028-004/55570
(T.HAZIRA) 		2405005000NRG24081020230290068 10/10/2023 Mrs.GOURIBALA MOHANTY 2405005WL030112 Mrs.GOURIBALA MOHANTY 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7263659556 MRS GOURIBALA MOHANTY ()
8 BHOGRAI OR-05-005-028-005/50232
(T.HAZIRA) 		2405005000NRG24081020230290108 10/10/2023 Mr. RADHAKANTA PRADHAN 2405005WL030132 Mr. RADHAKANTA PRADHAN 00415 SBIN0010902 237 237 Processed 09/11/2023 7263659552 MR RADHAKANTA PRADHAN ()
9 BHOGRAI OR-05-005-028-008/55390
(T.HAZIRA) 		2405005000NRG24081020230290061 10/10/2023 AJIT BHUYAN 2405005WL030109 AJIT BHUYAN 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7263659557 MR AJIT BHUYAN ()
SubTotal 8295 8295
10 BHOGRAI OR-05-005-028-007/54731
(T.HAZIRA) 		2405005000NRG24081020230290065 10/10/2023 Mr. DINAKRUSHNA SETHI 2405005WL030111 Mr. DINAKRUSHNA SETHI 00415 SBIN0013584 1659 1659 Processed 09/11/2023 7263659561 MR DINAKRUSHNA SETHI ()
11 BHOGRAI OR-05-005-028-008/48097
(T.HAZIRA) 		2405005000NRG24081020230290058 10/10/2023 JAYAKRUSHNA BEHERA 2405005WL030107 JAYAKRUSHNA BEHERA 00415 SBIN0013584 1659 1659 Processed 09/11/2023 7263659559 MR JAYAKRUSHNA BEHERA ()
12 BHOGRAI OR-05-005-028-008/54740
(T.HAZIRA) 		2405005000NRG24081020230290082 10/10/2023 Mrs SAMAR KUMAR JENA 2405005WL030118 Mrs SAMAR KUMAR JENA 00415 SBIN0013584 1659 1659 Processed 09/11/2023 7263659560 MRS SAMARA KUMAR JENA ()
SubTotal 4977 4977
13 BHOGRAI OR-05-005-028-005/55594
(T.HAZIRA) 		2405005000NRG24081020230290110 10/10/2023 GURUBARI MANDAL 2405005WL030133 GURUBARI MANDAL 00462 UCBA0001763 237 237 Processed 09/11/2023 7263659566 GURUBARI MANDAL ()
SubTotal 237 237
14 BHOGRAI OR-05-005-028-004/55541
(T.HAZIRA) 		2405005000NRG24081020230290055 10/10/2023 MR SANJAY KUMAR PANDA 2405005WL030106 MR SANJAY KUMAR PANDA 00468 UBIN0819379 1659 1659 Processed 09/11/2023 7263659562 MR SANJAY KUMAR PANDA ()
15 BHOGRAI OR-05-005-028-004/55572
(T.HAZIRA) 		2405005000NRG24081020230290092 10/10/2023 MR PRADEEP GIRI 2405005WL030123 MR PRADEEP GIRI 00468 UBIN0819379 1659 1659 Processed 09/11/2023 7263659565 MR PRADEEP GIRI ()
16 BHOGRAI OR-05-005-028-004/55572
(T.HAZIRA) 		2405005000NRG24081020230290091 10/10/2023 MRS SABITA GIRI 2405005WL030123 MRS SABITA GIRI 00468 UBIN0819379 1659 1659 Processed 09/11/2023 7263659563 MRS SABITA GIRI ()
17 BHOGRAI OR-05-005-028-005/55594
(T.HAZIRA) 		2405005000NRG24081020230290109 10/10/2023 MR UDAYAHARI MANDAL 2405005WL030133 MR UDAYAHARI MANDAL 00468 UBIN0819379 237 237 Processed 09/11/2023 7263659564 MR UDAYAHARI MANDAL ()
SubTotal 5214 5214
18 BHOGRAI OR-05-005-028-004/48871
(T.HAZIRA) 		2405005000NRG24101020230294582 10/10/2023 SMT JHANSI GIRI 2405005WL031061 SMT JHANSI GIRI 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7263659546 SMT JHANSI GIRI ()
19 BHOGRAI OR-05-005-028-005/55596
(T.HAZIRA) 		2405005000NRG24081020230290107 10/10/2023 MRS MAMI MAHARANA 2405005WL030131 MRS MAMI MAHARANA 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7263659544 MRS MAMI MAHARANA ()
20 BHOGRAI OR-05-005-028-007/54731
(T.HAZIRA) 		2405005000NRG24081020230290066 10/10/2023 SMT BISHNUPRIYA SETHI 2405005WL030111 SMT BISHNUPRIYA SETHI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263659547 SMT BISHNUPRIYA SETHI ()
21 BHOGRAI OR-05-005-028-007/55563
(T.HAZIRA) 		2405005000NRG24061020230285917 10/10/2023 MR DHANANJAY PATRA 2405005WL029201 MR DHANANJAY PATRA 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7263659543 MR DHANANJAY PATRA ()
22 BHOGRAI OR-05-005-028-007/55563
(T.HAZIRA) 		2405005000NRG24061020230285918 10/10/2023 MRS BHARATI PATRA 2405005WL029201 MRS BHARATI PATRA 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7263659549 MRS BHARATI PATRA ()
23 BHOGRAI OR-05-005-028-008/54831
(T.HAZIRA) 		2405005000NRG24081020230290054 10/10/2023 MR BISWAJIT DALAI 2405005WL030105 MR BISWAJIT DALAI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263659550 MR BISWAJIT DALAI ()
24 BHOGRAI OR-05-005-028-008/55434
(T.HAZIRA) 		2405005000NRG24081020230290095 10/10/2023 MR GOURAHARI PATRA 2405005WL030124 MR GOURAHARI PATRA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263659548 MR GOURAHARI PATRA ()
25 BHOGRAI OR-05-005-028-008/55434
(T.HAZIRA) 		2405005000NRG24081020230290094 10/10/2023 SRI GOPAL PATRA 2405005WL030124 SRI GOPAL PATRA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263659545 SRI GOPAL PATRA ()
SubTotal 8769 8769
Total 29388 29388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005028_101023FTO_625624 Kalinga Gramya Bank UCBA0RRBKGB RANAKOTHA BRANCH-PHULBANI 237
2 BHOGRAI OR2405005028_101023FTO_625624 Punjab National Bank PUNB0728700 HUGULI, BALASORE 1659
3 BHOGRAI OR2405005028_101023FTO_625624 State Bank of India SBIN0010902 DEHURDA 8295
4 BHOGRAI OR2405005028_101023FTO_625624 State Bank of India SBIN0013584 Chandaneswar 4977
5 BHOGRAI OR2405005028_101023FTO_625624 UCO Bank UCBA0001763 GAZIPUR 237
6 BHOGRAI OR2405005028_101023FTO_625624 Union Bank of India UBIN0819379 CHANDANESWAR 5214
7 BHOGRAI OR2405005028_101023FTO_625624 Odisha Gramya Bank IOBA0ROGB01 RANAKOTHA 8769

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