Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:43:57 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005044_221223APB_FTO_924754
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-05-005-026-001/54062
(SULTANPUR) 		2405005000NRG24221220230411960 22/12/2023 ARATI PATRA 2405005WL054668 ARATI PATRA 00415 SBIN0010902 1659 1659 Processed 09/03/2024 1549009109 MRS ARATI PATRA STATE BANK OF INDIA(508548)
2 BHOGRAI OR-05-005-026-001/54062
(SULTANPUR) 		2405005000NRG24221220230411959 22/12/2023 NARAYAN PATRA 2405005WL054668 NARAYAN PATRA 00415 SBIN0010902 1659 1659 Processed 09/03/2024 1549009107 MR NARAYAN PATRA STATE BANK OF INDIA(508548)
3 BHOGRAI OR-05-005-026-001/54393
(SULTANPUR) 		2405005000NRG24221220230411961 22/12/2023 Mrs. RITA RANI MANDAL 2405005WL054668 Mrs. RITA RANI MANDAL 00415 SBIN0010902 1659 1659 Processed 09/03/2024 1549009105 Mrs. RITA RANI MANDAL ODISHA GRAMYA BANK(607060)
4 BHOGRAI OR-05-005-026-001/54393
(SULTANPUR) 		2405005000NRG24221220230411962 22/12/2023 Mrs. RITA RANI MANDAL 2405005WL054668 Mrs. RITA RANI MANDAL 00415 SBIN0010902 1422 1422 Processed 09/03/2024 1549009106 Mrs. RITA RANI MANDAL ODISHA GRAMYA BANK(607060)
5 BHOGRAI OR-05-005-026-001/54933
(SULTANPUR) 		2405005000NRG24221220230411964 22/12/2023 TAPASI DEY 2405005WL054668 TAPASI DEY 00415 SBIN0010902 1659 1659 Processed 09/03/2024 1549009108 MRS TAPASI DEY STATE BANK OF INDIA(508548)
6 BHOGRAI OR-05-005-026-001/58435
(SULTANPUR) 		2405005000NRG24221220230411965 22/12/2023 SHRIKANTA BRAHMA 2405005WL054668 SHRIKANTA BRAHMA 00415 SBIN0010902 1659 1659 Processed 09/03/2024 1549009111 MR SHRIKANTA BRAHMA STATE BANK OF INDIA(508548)
7 BHOGRAI OR-05-005-026-008/54470
(SULTANPUR) 		2405005000NRG24221220230411967 22/12/2023 LABANGALATA BEHERA 2405005WL054668 LABANGALATA BEHERA 00415 SBIN0010902 1659 1659 Processed 09/03/2024 1549009110 MRS LABANGALATA BEHERA STATE BANK OF INDIA(508548)
SubTotal 11376 11376
8 BHOGRAI OR-05-005-026-001/58435
(SULTANPUR) 		2405005000NRG24221220230411966 22/12/2023 SITA RANI BRAHMA 2405005WL054668 SITA RANI BRAHMA 00462 UCBA0001111 1659 1659 Processed 09/03/2024 1549009103 SITA RANI BRAHMA UCO BANK(607066)
9 BHOGRAI OR-05-005-026-011/53968
(SULTANPUR) 		2405005000NRG24221220230411969 22/12/2023 GOURAHARI SAHOO 2405005WL054668 GOURAHARI SAHOO 00462 UCBA0001111 1659 1659 Processed 09/03/2024 1549009102 GOURAHARI SAHOO UCO BANK(607066)
SubTotal 3318 3318
10 BHOGRAI OR-05-005-026-008/54470
(SULTANPUR) 		2405005000NRG24221220230411968 22/12/2023 SITANSU BEHERA 2405005WL054668 SITANSU BEHERA 00462 UCBA0001736 1659 1659 Processed 09/03/2024 1549009104 SITANSU BEHERA UCO BANK(607066)
SubTotal 1659 1659
Total 16353 16353

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005044_221223APB_FTO_924754 State Bank of India SBIN0010902 DEHURDA 11376
2 BHOGRAI OR2405005044_221223APB_FTO_924754 UCO Bank UCBA0001111 BHOGRAI 1659
3 BHOGRAI OR2405005044_221223APB_FTO_924754 UCO Bank UCBA0001111 Uco Bhograi 1659
4 BHOGRAI OR2405005044_221223APB_FTO_924754 UCO Bank UCBA0001736 CHOWKI 1659

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