Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:31:33 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005025_081223APB_FTO_864398
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-05-005-025-010/53172
(ANALIA) 		2405005025NRG24081220230392313 08/12/2023 LABANGA DANDAPAT 2405005025WL051021 LABANGA DANDAPAT 00032 UTIB0002275 1659 1659 Processed 29/02/2024 1074761297 LABANGA DANDAPAT AXIS BANK(607153)
SubTotal 1659 1659
2 BHOGRAI OR-05-005-025-001/53278
(ANALIA) 		2405005025NRG24081220230392331 08/12/2023 SUDHANSHU MANDAL 2405005025WL051024 SUDHANSHU MANDAL 00415 SBIN0010902 1659 1659 Processed 29/02/2024 1074761291 SUDHANSHU MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
3 BHOGRAI OR-05-005-025-001/53278
(ANALIA) 		2405005025NRG24081220230392332 08/12/2023 SUDHANSHU MANDAL 2405005025WL051024 SUDHANSHU MANDAL 00415 SBIN0010902 237 237 Processed 29/02/2024 1074761292 SUDHANSHU MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 BHOGRAI OR-05-005-025-002/53180
(ANALIA) 		2405005025NRG24081220230392333 08/12/2023 ARATI PRAMANIK 2405005025WL051024 ARATI PRAMANIK 00415 SBIN0010902 237 237 Processed 01/03/2024 1074761288 MRS ARATI PRAMANIK STATE BANK OF INDIA(508548)
5 BHOGRAI OR-05-005-025-002/53180
(ANALIA) 		2405005025NRG24081220230392334 08/12/2023 ARATI PRAMANIK 2405005025WL051024 ARATI PRAMANIK 00415 SBIN0010902 1659 1659 Processed 01/03/2024 1074761289 MRS ARATI PRAMANIK STATE BANK OF INDIA(508548)
6 BHOGRAI OR-05-005-025-002/53266
(ANALIA) 		2405005025NRG24081220230392324 08/12/2023 NAMITA PRAMANIK 2405005025WL051023 NAMITA PRAMANIK 00415 SBIN0010902 237 237 Processed 01/03/2024 1074761293 MRS NAMITA PRAMANIK STATE BANK OF INDIA(508548)
7 BHOGRAI OR-05-005-025-002/53266
(ANALIA) 		2405005025NRG24081220230392325 08/12/2023 NAMITA PRAMANIK 2405005025WL051023 NAMITA PRAMANIK 00415 SBIN0010902 1659 1659 Processed 01/03/2024 1074761294 MRS NAMITA PRAMANIK STATE BANK OF INDIA(508548)
8 BHOGRAI OR-05-005-025-002/53268
(ANALIA) 		2405005025NRG24081220230392312 08/12/2023 KHAGENDRA DANDAPAT 2405005025WL051021 KHAGENDRA DANDAPAT 00415 SBIN0010902 1659 1659 Processed 01/03/2024 1074761298 MR KHAGENDRA DANDAPAT STATE BANK OF INDIA(508548)
9 BHOGRAI OR-05-005-025-003/52833
(ANALIA) 		2405005025NRG24081220230392335 08/12/2023 SAKUNTALA JENA 2405005025WL051024 SAKUNTALA JENA 00415 SBIN0010902 237 237 Processed 01/03/2024 1074761301 MRS SAKUNTALA JENA STATE BANK OF INDIA(508548)
10 BHOGRAI OR-05-005-025-003/52833
(ANALIA) 		2405005025NRG24081220230392336 08/12/2023 SAKUNTALA JENA 2405005025WL051024 SAKUNTALA JENA 00415 SBIN0010902 1659 1659 Processed 01/03/2024 1074761300 MRS SAKUNTALA JENA STATE BANK OF INDIA(508548)
11 BHOGRAI OR-05-005-025-006/52654
(ANALIA) 		2405005025NRG24081220230392337 08/12/2023 RAMAKRISHN MANDAL 2405005025WL051024 RAMAKRISHN MANDAL 00415 SBIN0010902 237 237 Processed 01/03/2024 1074761303 MR RAMAKRISHN MANDAL STATE BANK OF INDIA(508548)
12 BHOGRAI OR-05-005-025-006/52654
(ANALIA) 		2405005025NRG24081220230392338 08/12/2023 RAMAKRISHN MANDAL 2405005025WL051024 RAMAKRISHN MANDAL 00415 SBIN0010902 1659 1659 Processed 01/03/2024 1074761302 MR RAMAKRISHN MANDAL STATE BANK OF INDIA(508548)
13 BHOGRAI OR-05-005-025-006/53261
(ANALIA) 		2405005025NRG24081220230392326 08/12/2023 ABANI MOHANTY 2405005025WL051023 ABANI MOHANTY 00415 SBIN0010902 237 237 Processed 29/02/2024 1074761295 ABANI MOHANTY INDUSIND BANK(607189)
14 BHOGRAI OR-05-005-025-006/53261
(ANALIA) 		2405005025NRG24081220230392327 08/12/2023 ABANI MOHANTY 2405005025WL051023 ABANI MOHANTY 00415 SBIN0010902 1659 1659 Processed 29/02/2024 1074761296 ABANI MOHANTY INDUSIND BANK(607189)
15 BHOGRAI OR-05-005-025-007/53113
(ANALIA) 		2405005025NRG24081220230392328 08/12/2023 BASANTI PATRA 2405005025WL051023 BASANTI PATRA 00415 SBIN0010902 237 237 Processed 01/03/2024 1074761283 MRS BASANTI PATRA STATE BANK OF INDIA(508548)
16 BHOGRAI OR-05-005-025-007/53113
(ANALIA) 		2405005025NRG24081220230392329 08/12/2023 BASANTI PATRA 2405005025WL051023 BASANTI PATRA 00415 SBIN0010902 1659 1659 Processed 01/03/2024 1074761284 MRS BASANTI PATRA STATE BANK OF INDIA(508548)
17 BHOGRAI OR-05-005-025-007/53201
(ANALIA) 		2405005025NRG24081220230392330 08/12/2023 BISWAJIT MAHANTY 2405005025WL051023 BISWAJIT MAHANTY 00415 SBIN0010902 1659 1659 Processed 01/03/2024 1074761282 SHRI BISWAJIT MAHANTY STATE BANK OF INDIA(508548)
18 BHOGRAI OR-05-005-025-007/53272
(ANALIA) 		2405005025NRG24081220230392319 08/12/2023 BHASKAR MOHANTY 2405005025WL051022 BHASKAR MOHANTY 00415 SBIN0010902 1659 1659 Processed 01/03/2024 1074761280 BHASKAR MOHANTY STATE BANK OF INDIA(508548)
19 BHOGRAI OR-05-005-025-010/52772
(ANALIA) 		2405005025NRG24081220230392307 08/12/2023 BADAL DANDAPAT 2405005025WL051020 BADAL DANDAPAT 00415 SBIN0010902 1659 1659 Processed 01/03/2024 1074761299 MR BADAL DANDAPAT STATE BANK OF INDIA(508548)
20 BHOGRAI OR-05-005-025-010/53175
(ANALIA) 		2405005025NRG24081220230392308 08/12/2023 SUBHADRA DANDAPAT 2405005025WL051020 SUBHADRA DANDAPAT 00415 SBIN0010902 1659 1659 Processed 01/03/2024 1074761290 MRS SUBHADRA DANDAPAT STATE BANK OF INDIA(508548)
21 BHOGRAI OR-05-005-025-011/53201
(ANALIA) 		2405005025NRG24081220230392321 08/12/2023 KARTTIK MOHANTY 2405005025WL051022 KARTTIK MOHANTY 00415 SBIN0010902 1659 1659 Processed 29/02/2024 1074761281 KARTTIK MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
22 BHOGRAI OR-05-005-025-011/53225
(ANALIA) 		2405005025NRG24081220230392339 08/12/2023 SUMATI PAL 2405005025WL051024 SUMATI PAL 00415 SBIN0010902 1659 1659 Processed 01/03/2024 1074761285 MRS SUMATI PAL STATE BANK OF INDIA(508548)
23 BHOGRAI OR-05-005-025-011/53225
(ANALIA) 		2405005025NRG24081220230392340 08/12/2023 SUMATI PAL 2405005025WL051024 SUMATI PAL 00415 SBIN0010902 237 237 Processed 01/03/2024 1074761286 MRS SUMATI PAL STATE BANK OF INDIA(508548)
24 BHOGRAI OR-05-005-025-012/53160
(ANALIA) 		2405005025NRG24081220230392316 08/12/2023 MINA RANI GIRI 2405005025WL051021 MINA RANI GIRI 00415 SBIN0010902 1659 1659 Processed 01/03/2024 1074761287 MRS MINA RANI GIRI STATE BANK OF INDIA(508548)
SubTotal 26781 26781
25 BHOGRAI OR-05-005-025-001/53178
(ANALIA) 		2405005025NRG24081220230392317 08/12/2023 BEBI PARIDA 2405005025WL051022 BEBI PARIDA 00462 UCBA0001111 1659 1659 Processed 29/02/2024 1074761277 BEBI PARIDA UCO BANK(607066)
26 BHOGRAI OR-05-005-025-001/53214
(ANALIA) 		2405005025NRG24081220230392322 08/12/2023 NAMITA GIRI 2405005025WL051023 NAMITA GIRI 00462 UCBA0001111 1659 1659 Processed 29/02/2024 1074761305 NAMITA GIRI UCO BANK(607066)
27 BHOGRAI OR-05-005-025-001/53214
(ANALIA) 		2405005025NRG24081220230392323 08/12/2023 NAMITA GIRI 2405005025WL051023 NAMITA GIRI 00462 UCBA0001111 237 237 Processed 29/02/2024 1074761304 NAMITA GIRI UCO BANK(607066)
28 BHOGRAI OR-05-005-025-006/53168
(ANALIA) 		2405005025NRG24081220230392318 08/12/2023 SUKUMAR BEHERA 2405005025WL051022 SUKUMAR BEHERA 00462 UCBA0001111 1659 1659 Processed 29/02/2024 1074761279 SUKUMAR BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
29 BHOGRAI OR-05-005-025-010/53174
(ANALIA) 		2405005025NRG24081220230392314 08/12/2023 MENAKA GIRI 2405005025WL051021 MENAKA GIRI 00462 UCBA0001111 1659 1659 Processed 29/02/2024 1074761306 MENAKA GIRI UCO BANK(607066)
30 BHOGRAI OR-05-005-025-011/52928
(ANALIA) 		2405005025NRG24081220230392320 08/12/2023 MALATI MOHANTY 2405005025WL051022 MALATI MOHANTY 00462 UCBA0001111 1659 1659 Processed 29/02/2024 1074761278 MALATI MOHANTY UCO BANK(607066)
SubTotal 8532 8532
Total 36972 36972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005025_081223APB_FTO_864398 AXIS BANK UTIB0002275 JALESWARPUR 1659
2 BHOGRAI OR2405005025_081223APB_FTO_864398 State Bank of India SBIN0010902 DEHURDA 26781
3 BHOGRAI OR2405005025_081223APB_FTO_864398 UCO Bank UCBA0001111 BHOGRAI 8532

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