Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:38:38 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : ANALIA
Fto No. : OR2405005025_191023FTO_665375
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-05-005-025-001/52985
(ANALIA) 		2405005025NRG24181020230310628 19/10/2023 PADMALOCHAN TOLA 2405005025WL034256 PADMALOCHAN TOLA 00415 SBIN0010902 3318 3318 Processed 09/11/2023 7265122035 MR PADMA LOCHAN TOLA ()
2 BHOGRAI OR-05-005-025-002/53266
(ANALIA) 		2405005025NRG24181020230310625 19/10/2023 NAMITA PRAMANIK 2405005025WL034255 NAMITA PRAMANIK 00415 SBIN0010902 3318 3318 Processed 09/11/2023 7265122048 MRS NAMITA PRAMANIK ()
3 BHOGRAI OR-05-005-025-006/31018
(ANALIA) 		2405005025NRG24181020230310643 19/10/2023 ARATI MOHANTY 2405005025WL034259 ARATI MOHANTY 00415 SBIN0010902 3318 3318 Processed 09/11/2023 7265122041 MRS ARATI MOHANTY ()
4 BHOGRAI OR-05-005-025-006/31056
(ANALIA) 		2405005025NRG24181020230310620 19/10/2023 JAGANNATH BEHERA 2405005025WL034254 JAGANNATH BEHERA 00415 SBIN0010902 3318 3318 Processed 09/11/2023 7265122046 MR JAGANNATH BEHERA ()
5 BHOGRAI OR-05-005-025-006/53298
(ANALIA) 		2405005025NRG24181020230310621 19/10/2023 GOUR HARI BERA 2405005025WL034254 GOUR HARI BERA 00415 SBIN0010902 3318 3318 Processed 09/11/2023 7265122034 GOUR HARI BERA ()
6 BHOGRAI OR-05-005-025-007/32068
(ANALIA) 		2405005025NRG24181020230310683 19/10/2023 BISHNUPRIYA MOHANTY 2405005025WL034265 BISHNUPRIYA MOHANTY 00415 SBIN0010902 3318 3318 Processed 09/11/2023 7265122045 MRS BISHNUPRIYA MOHANTY ()
7 BHOGRAI OR-05-005-025-007/53275
(ANALIA) 		2405005025NRG24181020230310662 19/10/2023 SANJAY KUMAR MOHANTY 2405005025WL034261 SANJAY KUMAR MOHANTY 00415 SBIN0010902 3318 3318 Processed 09/11/2023 7265122037 MR SANJAY KUMAR MOHANTY ()
8 BHOGRAI OR-05-005-025-010/31493
(ANALIA) 		2405005025NRG24181020230310663 19/10/2023 BARENDRA DANDPAT 2405005025WL034261 BARENDRA DANDPAT 00415 SBIN0010902 3318 3318 Processed 09/11/2023 7265122036 MR BARENDRA DANDPAT ()
9 BHOGRAI OR-05-005-025-010/53175
(ANALIA) 		2405005025NRG24181020230310614 19/10/2023 SUBHADRA DANDAPAT 2405005025WL034253 SUBHADRA DANDAPAT 00415 SBIN0010902 3318 3318 Processed 09/11/2023 7265122044 MRS SUBHADRA DANDAPAT ()
10 BHOGRAI OR-05-005-025-011/52551
(ANALIA) 		2405005025NRG24181020230310615 19/10/2023 ARATI GIRI 2405005025WL034253 ARATI GIRI 00415 SBIN0010902 3318 3318 Processed 09/11/2023 7265122047 MRS ARATI GIRI ()
11 BHOGRAI OR-05-005-025-011/52660
(ANALIA) 		2405005025NRG24181020230310646 19/10/2023 SUMITRA DAS 2405005025WL034259 SUMITRA DAS 00415 SBIN0010902 3318 3318 Processed 09/11/2023 7265122038 MRS SUMITRA DAS ()
12 BHOGRAI OR-05-005-025-011/52914
(ANALIA) 		2405005025NRG24181020230310647 19/10/2023 MANJULATA DAS 2405005025WL034259 MANJULATA DAS 00415 SBIN0010902 3318 3318 Processed 09/11/2023 7265122039 MRS MANJULATA DAS ()
13 BHOGRAI OR-05-005-025-011/53046
(ANALIA) 		2405005025NRG24181020230310641 19/10/2023 MINATI RANI MAJHI 2405005025WL034258 MINATI RANI MAJHI 00415 SBIN0010902 3318 3318 Processed 09/11/2023 7265122042 MRS MINATI RANI MAJHI ()
14 BHOGRAI OR-05-005-025-011/53225
(ANALIA) 		2405005025NRG24181020230310642 19/10/2023 SUMATI PAL 2405005025WL034258 SUMATI PAL 00415 SBIN0010902 3318 3318 Processed 09/11/2023 7265122043 MRS SUMATI PAL ()
15 BHOGRAI OR-05-005-025-012/53167
(ANALIA) 		2405005025NRG24181020230310637 19/10/2023 SULOCHANA GIRI 2405005025WL034257 SULOCHANA GIRI 00415 SBIN0010902 3318 3318 Processed 09/11/2023 7265122040 MRS SULOCHANA GIRI ()
SubTotal 49770 49770
16 BHOGRAI OR-05-005-025-002/53227
(ANALIA) 		2405005025NRG24181020230310660 19/10/2023 SARASWATI DANDAPAT 2405005025WL034261 SARASWATI DANDAPAT 00462 UCBA0001111 3318 3318 Processed 09/11/2023 7265122049 SARASWATI DANDAPAT ()
SubTotal 3318 3318
Total 53088 53088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005025_191023FTO_665375 State Bank of India SBIN0010902 DEHURDA 46452
2 BHOGRAI OR2405005025_191023FTO_665375 State Bank of India SBIN0010902 SBI KIOSK DEULA (DEHURDA) 3318
3 BHOGRAI OR2405005025_191023FTO_665375 UCO Bank UCBA0001111 BHOGRAI 3318

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