Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:39:32 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005050_020823APB_FTO_406324
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-05-005-050-018/226
(DEHURDA) 		2405005000NRG24020820230195699 02/08/2023 KALISHANKAR PANDA 2405005WL010665 KALISHANKAR PANDA 00032 UTIB0001068 1422 1422 Processed 30/08/2023 4968918681 MS KALISHANKAR PANDA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 BHOGRAI OR-05-005-032-007/99
(DEHURDA) 		2405005000NRG24020820230195881 02/08/2023 MS BINDUSHREE BEHERA 2405005WL010700 MS BINDUSHREE BEHERA 00354 PUNB0728700 711 711 Processed 30/08/2023 4968918680 BINDUSHREE BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 711 711
3 BHOGRAI OR-05-005-032-007/99
(DEHURDA) 		2405005000NRG24020820230195880 02/08/2023 Mr. GOPALKRUSHNA BEHERA 2405005WL010700 Mr. GOPALKRUSHNA BEHERA 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4968918678 MR GOPAL KRUSHNA BEHERA STATE BANK OF INDIA(508548)
4 BHOGRAI OR-05-005-050-018/225
(DEHURDA) 		2405005000NRG24020820230195695 02/08/2023 Mr. DILLIP KUMAR PANDA 2405005WL010665 Mr. DILLIP KUMAR PANDA 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4968918679 DILLIP KUMAR PANDA AXIS BANK(607153)
SubTotal 2844 2844
5 BHOGRAI OR-05-005-032-001/107
(DEHURDA) 		2405005000NRG24020820230195688 02/08/2023 KARTIK DAS 2405005WL010664 KARTIK DAS 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4968918665 KARTIK CHANDRA DAS STATE BANK OF INDIA(508548)
6 BHOGRAI OR-05-005-032-001/107
(DEHURDA) 		2405005000NRG24020820230195689 02/08/2023 KATYAYANI DAS 2405005WL010664 KATYAYANI DAS 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4968918675 KATYAYANI DAS UCO BANK(607066)
7 BHOGRAI OR-05-005-032-001/139
(DEHURDA) 		2405005000NRG24020820230195691 02/08/2023 DEBIRANI DEY 2405005WL010664 DEBIRANI DEY 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4968918673 DEBIRANI DEY UCO BANK(607066)
8 BHOGRAI OR-05-005-032-001/139
(DEHURDA) 		2405005000NRG24020820230195690 02/08/2023 PRASANTA KUMAR DEY 2405005WL010664 PRASANTA KUMAR DEY 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4968918669 PRASANTA KUMAR DEY UCO BANK(607066)
9 BHOGRAI OR-05-005-032-001/259
(DEHURDA) 		2405005000NRG24020820230195692 02/08/2023 MINATI PANDA 2405005WL010664 MINATI PANDA 00462 UCBA0001111 948 948 Processed 30/08/2023 4968918676 MINATI PANDA UCO BANK(607066)
10 BHOGRAI OR-05-005-032-001/51368
(DEHURDA) 		2405005000NRG24020820230195693 02/08/2023 SUBAL PATRA 2405005WL010664 SUBAL PATRA 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4968918666 SUBAL PATRA UCO BANK(607066)
11 BHOGRAI OR-05-005-032-007/38721
(DEHURDA) 		2405005000NRG24020820230195876 02/08/2023 GOURIBALA DAS 2405005WL010700 GOURIBALA DAS 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4968918672 GOURIBALA DAS UCO BANK(607066)
12 BHOGRAI OR-05-005-032-007/38721
(DEHURDA) 		2405005000NRG24020820230195875 02/08/2023 RANJAN KU. DAS 2405005WL010700 RANJAN KU. DAS 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4968918664 RANJAN KU.DAS UCO BANK(607066)
13 BHOGRAI OR-05-005-032-007/38799
(DEHURDA) 		2405005000NRG24020820230195877 02/08/2023 MANMATHA KU. JENA 2405005WL010700 MANMATHA KU. JENA 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4968918663 MANMATHA KU. JENA UCO BANK(607066)
14 BHOGRAI OR-05-005-032-007/99
(DEHURDA) 		2405005000NRG24020820230195879 02/08/2023 ARATI BEHERA 2405005WL010700 ARATI BEHERA 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4968918677 ARATI BEHERA UCO BANK(607066)
15 BHOGRAI OR-05-005-032-007/99
(DEHURDA) 		2405005000NRG24020820230195878 02/08/2023 GOBINDA PRASAD BEHERA 2405005WL010700 GOBINDA PRASAD BEHERA 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4968918667 GOBINDA PRASAD BEHERA UCO BANK(607066)
16 BHOGRAI OR-05-005-050-018/225
(DEHURDA) 		2405005000NRG24020820230195696 02/08/2023 BISHNUPRIYA PANDA 2405005WL010665 BISHNUPRIYA PANDA 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4968918671 BISHNUPRIYA PANDA UCO BANK(607066)
17 BHOGRAI OR-05-005-050-018/225
(DEHURDA) 		2405005000NRG24020820230195694 02/08/2023 KABIRAJ PANDA 2405005WL010665 KABIRAJ PANDA 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4968918668 KABIRAJ PANDA UCO BANK(607066)
18 BHOGRAI OR-05-005-050-018/226
(DEHURDA) 		2405005000NRG24020820230195697 02/08/2023 RABINDRA PANDA 2405005WL010665 RABINDRA PANDA 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4968918662 RABINDRA PANDA UCO BANK(607066)
19 BHOGRAI OR-05-005-050-018/226
(DEHURDA) 		2405005000NRG24020820230195700 02/08/2023 ROJALIN PANDA 2405005WL010665 ROJALIN PANDA 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4968918670 ROJALIN PATI BANK OF INDIA(508505)
20 BHOGRAI OR-05-005-050-018/226
(DEHURDA) 		2405005000NRG24020820230195698 02/08/2023 TAPASI PANDA 2405005WL010665 TAPASI PANDA 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4968918674 TAPASI PANDA UCO BANK(607066)
SubTotal 22278 22278
Total 27255 27255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005050_020823APB_FTO_406324 AXIS BANK UTIB0001068 KENDRAPARA 1422
2 BHOGRAI OR2405005050_020823APB_FTO_406324 Punjab National Bank PUNB0728700 HUGULI, BALASORE 711
3 BHOGRAI OR2405005050_020823APB_FTO_406324 State Bank of India SBIN0010902 DEHURDA 2844
4 BHOGRAI OR2405005050_020823APB_FTO_406324 UCO Bank UCBA0001111 BHOGRAI 19434
5 BHOGRAI OR2405005050_020823APB_FTO_406324 UCO Bank UCBA0001111 Uco Bhograi 2844

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