Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:44:17 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005_050923FTO_498271
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-05-005-002-012/2660
(KHARIDPIPAL) 		2405005000NRG24050920230225950 05/09/2023 kadar chand 2405005WL015453 kadar chand 00220 UCBA0RRBKGB 237 237 Rejected 10/11/2023 7324552866 No Such Account
SubTotal 237 237
2 BHOGRAI OR-05-005-003-002/3488
(MAHAGAB) 		2405005000NRG24050920230224888 05/09/2023 MOUSUMI JENA 2405005WL015276 MOUSUMI JENA 00354 PUNB0137820 1659 1659 Processed 10/11/2023 7324552859 MOUSUMI JENA ()
3 BHOGRAI OR-05-005-003-002/54677
(MAHAGAB) 		2405005000NRG24050920230224890 05/09/2023 SABITA DAS 2405005WL015276 SABITA DAS 00354 PUNB0137820 1659 1659 Processed 10/11/2023 7324552858 SABITA DAS ()
4 BHOGRAI OR-05-005-003-002/55131
(MAHAGAB) 		2405005000NRG24050920230224895 05/09/2023 Bandita Sen 2405005WL015276 Bandita Sen 00354 PUNB0137820 1659 1659 Processed 10/11/2023 7324552860 Bandita Sen ()
5 BHOGRAI OR-05-005-003-002/55148
(MAHAGAB) 		2405005000NRG24050920230224898 05/09/2023 MARJANA SEN 2405005WL015276 MARJANA SEN 00354 PUNB0137820 1659 1659 Processed 10/11/2023 7324552855 MARJANA SEN ()
6 BHOGRAI OR-05-005-003-002/55149
(MAHAGAB) 		2405005000NRG24050920230224900 05/09/2023 NIYATI BHANJA 2405005WL015276 NIYATI BHANJA 00354 PUNB0137820 1659 1659 Processed 10/11/2023 7324552856 NIYATI BHANJA ()
7 BHOGRAI OR-05-005-003-002/55149
(MAHAGAB) 		2405005000NRG24050920230224899 05/09/2023 PADMALOCHAN BHANJA 2405005WL015276 PADMALOCHAN BHANJA 00354 PUNB0137820 1659 1659 Processed 10/11/2023 7324552857 PADMALOCHAN BHANJA ()
SubTotal 9954 9954
8 BHOGRAI OR-05-005-002-012/59981
(KHARIDPIPAL) 		2405005000NRG24050920230225954 05/09/2023 KABITA ROUL 2405005WL015453 KABITA ROUL 00415 SBIN0010902 1422 1422 Processed 10/11/2023 7324552868 MRS KABITA ROUL ()
9 BHOGRAI OR-05-005-003-002/3488
(MAHAGAB) 		2405005000NRG24050920230224887 05/09/2023 RANJAN KUMAR JENA 2405005WL015276 RANJAN KUMAR JENA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7324552862 MR RANJAN KUMAR JENA ()
10 BHOGRAI OR-05-005-003-002/55148
(MAHAGAB) 		2405005000NRG24050920230224897 05/09/2023 SANTANU SEN 2405005WL015276 SANTANU SEN 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7324552861 MR SANTANU SEN ()
SubTotal 4740 4740
11 BHOGRAI OR-05-005-002-012/2438
(KHARIDPIPAL) 		2405005000NRG24050920230225941 05/09/2023 DURGAMANI BEHERA 2405005WL015453 DURGAMANI BEHERA 00415 SBIN0017958 1422 1422 Processed 10/11/2023 7324552863 MRS DURGAMANI BEHERA ()
12 BHOGRAI OR-05-005-002-012/59981
(KHARIDPIPAL) 		2405005000NRG24050920230225953 05/09/2023 BHASKAR ROUL 2405005WL015453 BHASKAR ROUL 00415 SBIN0017958 1422 1422 Processed 10/11/2023 7324552864 MR BHASKAR ROUL ()
SubTotal 2844 2844
13 BHOGRAI OR-05-005-007-002/54812
(N. M. PADIA) 		2405005000NRG24050920230225038 05/09/2023 SOMA MOHANTY 2405005WL015297 SOMA MOHANTY 00462 UCBA0001763 1422 1422 Processed 10/11/2023 7324552867 SOMA MOHANTY ()
SubTotal 1422 1422
14 BHOGRAI OR-05-005-007-003/54800
(N. M. PADIA) 		2405005000NRG24050920230225044 05/09/2023 AJIT MURMU 2405005WL015297 AJIT MURMU 00468 UBIN0819379 1659 1659 Processed 10/11/2023 7324552865 AJIT MURMU ()
SubTotal 1659 1659
15 BHOGRAI OR-05-005-031-007/37542
(RASOLPUR) 		2405005000NRG24050920230225918 05/09/2023 SHYAM SUNDAR MAHANTY 2405005WL015451 SHYAM SUNDAR MAHANTY 00654 IOBA0ROGB01 948 948 Processed 10/11/2023 7324552869 SHYAM SUNDAR MAHANTY ()
SubTotal 948 948
Total 21804 21804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005_050923FTO_498271 Kalinga Gramya Bank UCBA0RRBKGB Dahamunda,Balasore 237
2 BHOGRAI OR2405005_050923FTO_498271 Punjab National Bank PUNB0137820 Daruha 9954
3 BHOGRAI OR2405005_050923FTO_498271 State Bank of India SBIN0010902 DEHURDA 4740
4 BHOGRAI OR2405005_050923FTO_498271 State Bank of India SBIN0017958 BALIAPAL 2844
5 BHOGRAI OR2405005_050923FTO_498271 UCO Bank UCBA0001763 GAZIPUR 1422
6 BHOGRAI OR2405005_050923FTO_498271 Union Bank of India UBIN0819379 CHANDANESWAR 1659
7 BHOGRAI OR2405005_050923FTO_498271 Odisha Gramya Bank IOBA0ROGB01 BHOGARAI HAT 948

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