Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:06:55 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : Pasarbindha
Fto No. : OR2405005046_181223APB_FTO_906497
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-05-005-024-004/30528
(NIMATPUR) 		2405005000NRG24181220230406425 18/12/2023 Mrs. MINATI BARIK 2405005WL053689 Mrs. MINATI BARIK 00415 SBIN0010902 1659 1659 Processed 09/03/2024 1552795826 MINATI BARIK UCO BANK(607066)
2 BHOGRAI OR-05-005-024-004/55248
(NIMATPUR) 		2405005000NRG24181220230406431 18/12/2023 Miss. MAMUNI DAS 2405005WL053689 Miss. MAMUNI DAS 00415 SBIN0010902 1659 1659 Processed 09/03/2024 1552795823 MISS MAMUNI DAS STATE BANK OF INDIA(508548)
3 BHOGRAI OR-05-005-024-004/55248
(NIMATPUR) 		2405005000NRG24181220230406429 18/12/2023 Mr. PADMALOCHAN DAS 2405005WL053689 Mr. PADMALOCHAN DAS 00415 SBIN0010902 1659 1659 Processed 09/03/2024 1552795830 PADMA LOCHAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
4 BHOGRAI OR-05-005-024-004/55654
(NIMATPUR) 		2405005000NRG24181220230406434 18/12/2023 Miss. RAJALAXMI DAS 2405005WL053689 Miss. RAJALAXMI DAS 00415 SBIN0010902 1659 1659 Processed 09/03/2024 1552795825 RAJALAXMI DAS UCO BANK(607066)
5 BHOGRAI OR-05-005-024-004/55654
(NIMATPUR) 		2405005000NRG24181220230406433 18/12/2023 Mrs. GAURIRANI DAS 2405005WL053689 Mrs. GAURIRANI DAS 00415 SBIN0010902 1659 1659 Processed 09/03/2024 1552795829 GAURIRANI DAS UCO BANK(607066)
SubTotal 8295 8295
6 BHOGRAI OR-05-005-024-004/30528
(NIMATPUR) 		2405005000NRG24181220230406424 18/12/2023 Mr. KARTIKA CHANDRA BARIK 2405005WL053689 Mr. KARTIKA CHANDRA BARIK 00415 SBIN0013584 1659 1659 Processed 09/03/2024 1552795824 KARTTIKCHANDRA BARIK UCO BANK(607066)
SubTotal 1659 1659
7 BHOGRAI OR-05-005-024-004/55248
(NIMATPUR) 		2405005000NRG24181220230406430 18/12/2023 SUMATI DAS 2405005WL053689 SUMATI DAS 00462 UCBA0001111 1659 1659 Processed 09/03/2024 1552795821 MRS SUMATI DAS STATE BANK OF INDIA(508548)
SubTotal 1659 1659
8 BHOGRAI OR-05-005-024-004/30590
(NIMATPUR) 		2405005000NRG24181220230406426 18/12/2023 JAYANTI PRADHAN 2405005WL053689 JAYANTI PRADHAN 00462 UCBA0001736 1659 1659 Processed 09/03/2024 1552795827 JAYANTI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 BHOGRAI OR-05-005-024-004/30590
(NIMATPUR) 		2405005000NRG24181220230406427 18/12/2023 SABITA PRADHAN 2405005WL053689 SABITA PRADHAN 00462 UCBA0001736 1659 1659 Processed 09/03/2024 1552795822 SABITA PRADHAN UCO BANK(607066)
SubTotal 3318 3318
10 BHOGRAI OR-05-005-024-004/55654
(NIMATPUR) 		2405005000NRG24181220230406432 18/12/2023 MR GAURANGA DAS 2405005WL053689 MR GAURANGA DAS 00468 UBIN0577839 1659 1659 Processed 09/03/2024 1552795828 GOURANGA DAS UCO BANK(607066)
SubTotal 1659 1659
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005046_181223APB_FTO_906497 State Bank of India SBIN0010902 DEHURDA 8295
2 BHOGRAI OR2405005046_181223APB_FTO_906497 State Bank of India SBIN0013584 Chandaneswar 1659
3 BHOGRAI OR2405005046_181223APB_FTO_906497 UCO Bank UCBA0001111 BHOGRAI 1659
4 BHOGRAI OR2405005046_181223APB_FTO_906497 UCO Bank UCBA0001736 CHOWKI 3318
5 BHOGRAI OR2405005046_181223APB_FTO_906497 Union Bank of India UBIN0577839 Jairampur 1659

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