Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:14:40 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005_250823FTO_478993
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-05-005-014-005/49483
(BAUNSADIHA) 		2405005000NRG24240820230217091 25/08/2023 SUMATI SAHOO 2405005WL013923 SUMATI SAHOO 00032 UTIB0002291 1659 1659 Processed 02/09/2023 5078622046 SUMATI SAHOO ()
SubTotal 1659 1659
2 BHOGRAI OR-05-005-014-005/49491
(BAUNSADIHA) 		2405005000NRG24240820230217101 25/08/2023 Jayanta Kumar Ghosh 2405005WL013923 Jayanta Kumar Ghosh 00048 BKID0005492 1659 1659 Processed 02/09/2023 5078622028 Jayanta Kumar Ghosh ()
3 BHOGRAI OR-05-005-014-005/49492
(BAUNSADIHA) 		2405005000NRG24240820230217102 25/08/2023 RAJ KUMAR GHOSH 2405005WL013923 RAJ KUMAR GHOSH 00048 BKID0005492 1659 1659 Processed 02/09/2023 5078622029 RAJ KUMAR GHOSH ()
SubTotal 3318 3318
4 BHOGRAI OR-05-005-014-005/49486
(BAUNSADIHA) 		2405005000NRG24240820230217094 25/08/2023 MR LAKSHMIKANTA PATRA 2405005WL013923 MR LAKSHMIKANTA PATRA 00354 PUNB0052320 1659 1659 Processed 02/09/2023 5078622030 MR LAKSHMIKANTA PATRA ()
SubTotal 1659 1659
5 BHOGRAI OR-05-005-014-005/49489
(BAUNSADIHA) 		2405005000NRG24240820230217098 25/08/2023 Mrs. MAMATARANI MOHANTY 2405005WL013923 Mrs. MAMATARANI MOHANTY 00415 SBIN0006081 1659 1659 Processed 02/09/2023 5078622031 MRS MAMATARANI ROUL ()
6 BHOGRAI OR-05-005-014-005/49490
(BAUNSADIHA) 		2405005000NRG24240820230217100 25/08/2023 Mrs. SANDHYARANI DALAI 2405005WL013923 Mrs. SANDHYARANI DALAI 00415 SBIN0006081 1659 1659 Processed 02/09/2023 5078622033 MRS SANDHYARANI DALAI ()
7 BHOGRAI OR-05-005-014-005/49492
(BAUNSADIHA) 		2405005000NRG24240820230217103 25/08/2023 BHABANI GHOSH 2405005WL013923 BHABANI GHOSH 00415 SBIN0006081 1659 1659 Processed 02/09/2023 5078622032 MRS BHABANI GHOSH ()
SubTotal 4977 4977
8 BHOGRAI OR-05-005-012-005/49819
(SOHARIA) 		2405005000NRG24250820230217208 25/08/2023 DEBENDRA JENA 2405005WL013938 DEBENDRA JENA 00415 SBIN0010902 237 237 Processed 02/09/2023 5078622038 MR DEBENDRA JENA ()
9 BHOGRAI OR-05-005-014-005/49487
(BAUNSADIHA) 		2405005000NRG24240820230217095 25/08/2023 Mrs. SUSHAMARANI DUTTA 2405005WL013923 Mrs. SUSHAMARANI DUTTA 00415 SBIN0010902 1659 1659 Processed 02/09/2023 5078622035 MRS SUSHAMARANI DUTTA ()
10 BHOGRAI OR-05-005-018-014/54390
(GUNEIBASAN) 		2405005000NRG24250820230217331 25/08/2023 BHAGIRATH GIRI 2405005WL013955 BHAGIRATH GIRI 00415 SBIN0010902 2370 2370 Processed 02/09/2023 5078622034 MR BHAGIRATH GIRI ()
SubTotal 4266 4266
11 BHOGRAI OR-05-005-012-005/49816
(SOHARIA) 		2405005000NRG24250820230217203 25/08/2023 GAJENDRA GIRI 2405005WL013938 GAJENDRA GIRI 00462 UCBA0001736 237 237 Processed 02/09/2023 5078622039 GAJENDRA GIRI ()
12 BHOGRAI OR-05-005-012-005/49816
(SOHARIA) 		2405005000NRG24250820230217205 25/08/2023 KABITA GIRI 2405005WL013938 KABITA GIRI 00462 UCBA0001736 237 237 Processed 02/09/2023 5078622044 KABITA GIRI ()
13 BHOGRAI OR-05-005-012-005/49816
(SOHARIA) 		2405005000NRG24250820230217204 25/08/2023 MENAKA GIRI 2405005WL013938 MENAKA GIRI 00462 UCBA0001736 237 237 Processed 02/09/2023 5078622040 MENAKA GIRI ()
14 BHOGRAI OR-05-005-012-005/49817
(SOHARIA) 		2405005000NRG24250820230217206 25/08/2023 SUMATI JENA 2405005WL013938 SUMATI JENA 00462 UCBA0001736 237 237 Processed 02/09/2023 5078622043 SUMATI JENA ()
15 BHOGRAI OR-05-005-012-005/49818
(SOHARIA) 		2405005000NRG24250820230217207 25/08/2023 S GIRIUBAL 2405005WL013938 S GIRIUBAL 00462 UCBA0001736 237 237 Processed 02/09/2023 5078622045 SUBAL GIRI ()
16 BHOGRAI OR-05-005-012-005/49821
(SOHARIA) 		2405005000NRG24250820230217209 25/08/2023 MANARANJAN GIRI 2405005WL013938 MANARANJAN GIRI 00462 UCBA0001736 237 237 Processed 02/09/2023 5078622042 MANARANJAN GIRI ()
17 BHOGRAI OR-05-005-012-005/49822
(SOHARIA) 		2405005000NRG24250820230217210 25/08/2023 ARATI GIRI 2405005WL013938 ARATI GIRI 00462 UCBA0001736 237 237 Processed 02/09/2023 5078622041 ARATI GIRI ()
SubTotal 1659 1659
18 BHOGRAI OR-05-005-014-005/49489
(BAUNSADIHA) 		2405005000NRG24240820230217097 25/08/2023 MR GOPAL CHANDRA MOHANTY 2405005WL013923 MR GOPAL CHANDRA MOHANTY 00468 UBIN0819387 1659 1659 Processed 02/09/2023 5078622036 MR GOPAL CHANDRA MOHANTY ()
19 BHOGRAI OR-05-005-014-005/49490
(BAUNSADIHA) 		2405005000NRG24240820230217099 25/08/2023 MR JAGANATH DALAI 2405005WL013923 MR JAGANATH DALAI 00468 UBIN0819387 1659 1659 Processed 02/09/2023 5078622037 MR JAGANATH DALAI ()
SubTotal 3318 3318
Total 20856 20856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005_250823FTO_478993 AXIS BANK UTIB0002291 KANTABANIA 1659
2 BHOGRAI OR2405005_250823FTO_478993 Bank of India BKID0005492 JALESWAR 3318
3 BHOGRAI OR2405005_250823FTO_478993 Punjab National Bank PUNB0052320 Baunsadiha 1659
4 BHOGRAI OR2405005_250823FTO_478993 State Bank of India SBIN0006081 JALESWAR 4977
5 BHOGRAI OR2405005_250823FTO_478993 State Bank of India SBIN0010902 DEHURDA 4266
6 BHOGRAI OR2405005_250823FTO_478993 UCO Bank UCBA0001736 CHOWKI 1659
7 BHOGRAI OR2405005_250823FTO_478993 Union Bank of India UBIN0819387 JALESWAR 3318

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