Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:39:08 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005_070923FTO_501645
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-05-005-015-006/49637
(BALIM) 		2405005000NRG24070920230227225 07/09/2023 CHHABIRANI PRAMANIK 2405005WL015674 CHHABIRANI PRAMANIK 00354 PUNB0675800 1422 1422 Processed 10/11/2023 7324554686 CHHABIRANI PRAMANIK ()
SubTotal 1422 1422
2 BHOGRAI OR-05-005-011-002/95328
(JAYRAMPUR) 		2405005000NRG24050920230226034 07/09/2023 GOSTH GOPAL GHOSH 2405005WL015475 GOSTH GOPAL GHOSH 00354 PUNB0728700 1422 1422 Processed 10/11/2023 7324554687 GOSTH GOPAL GHOSH ()
3 BHOGRAI OR-05-005-012-005/49810
(SOHARIA) 		2405005000NRG24060920230226331 07/09/2023 NABAKANTA PRADHAN 2405005WL015513 NABAKANTA PRADHAN 00354 PUNB0728700 1422 1422 Processed 10/11/2023 7324554688 NABAKANTA PRADHAN ()
SubTotal 2844 2844
4 BHOGRAI OR-05-005-015-006/19825
(BALIM) 		2405005000NRG24070920230227212 07/09/2023 MANJU PRAMANIK 2405005WL015674 MANJU PRAMANIK 00415 SBIN0006081 1422 1422 Processed 10/11/2023 7324554689 MISS MANJU PRAMANIK ()
5 BHOGRAI OR-05-005-015-006/49368
(BALIM) 		2405005000NRG24070920230227217 07/09/2023 MALATI RANI DEY 2405005WL015674 MALATI RANI DEY 00415 SBIN0006081 1422 1422 Processed 10/11/2023 7324554691 MRS MALATI RANI DEY ()
6 BHOGRAI OR-05-005-015-006/49484
(BALIM) 		2405005000NRG24070920230227221 07/09/2023 MITARANI GOCHHAYAT 2405005WL015674 MITARANI GOCHHAYAT 00415 SBIN0006081 1422 1422 Processed 10/11/2023 7324554690 MRS MITARANI GOCHHAYAT ()
SubTotal 4266 4266
7 BHOGRAI OR-05-005-015-006/49377
(BALIM) 		2405005000NRG24070920230227218 07/09/2023 SAPAN KUMAR GOCHHAYAT 2405005WL015674 SAPAN KUMAR GOCHHAYAT 00415 SBIN0010133 1422 1422 Processed 10/11/2023 7324554692 MR SAPAN KUMAR GOCHHAYAT ()
SubTotal 1422 1422
8 BHOGRAI OR-05-005-012-005/49819
(SOHARIA) 		2405005000NRG24060920230226338 07/09/2023 DEBENDRA JENA 2405005WL015513 DEBENDRA JENA 00415 SBIN0010902 1422 1422 Processed 10/11/2023 7324554693 MR DEBENDRA JENA ()
SubTotal 1422 1422
9 BHOGRAI OR-05-005-028-004/48729
(T.HAZIRA) 		2405005000NRG24060920230226341 07/09/2023 SHISHIR KUMAR PRADHAN 2405005WL015514 SHISHIR KUMAR PRADHAN 00415 SBIN0013584 1422 1422 Processed 10/11/2023 7324554694 SHISHIR KUMAR PRADHAN ()
10 BHOGRAI OR-05-005-028-007/55320
(T.HAZIRA) 		2405005000NRG24060920230226361 07/09/2023 PUSHPANJALI PAL 2405005WL015514 PUSHPANJALI PAL 00415 SBIN0013584 1422 1422 Processed 10/11/2023 7324554695 PUSHPANJALI PAL ()
SubTotal 2844 2844
11 BHOGRAI OR-05-005-011-002/14876
(JAYRAMPUR) 		2405005000NRG24050920230226028 07/09/2023 KALPANA SAMAL 2405005WL015475 KALPANA SAMAL 00462 UCBA0001736 1422 1422 Processed 10/11/2023 7324554706 KALPANA SAMAL ()
12 BHOGRAI OR-05-005-011-002/14876
(JAYRAMPUR) 		2405005000NRG24050920230226027 07/09/2023 PRABHASH SAMAL 2405005WL015475 PRABHASH SAMAL 00462 UCBA0001736 1422 1422 Processed 10/11/2023 7324554705 PRABHASH SAMAL ()
13 BHOGRAI OR-05-005-012-005/49810
(SOHARIA) 		2405005000NRG24060920230226332 07/09/2023 GITANJALI 2405005WL015513 GITANJALI 00462 UCBA0001736 1422 1422 Processed 10/11/2023 7324554696 GITANJALI PRADHAN ()
14 BHOGRAI OR-05-005-012-005/49816
(SOHARIA) 		2405005000NRG24060920230226333 07/09/2023 GAJENDRA GIRI 2405005WL015513 GAJENDRA GIRI 00462 UCBA0001736 1422 1422 Processed 10/11/2023 7324554697 GAJENDRA GIRI ()
15 BHOGRAI OR-05-005-012-005/49816
(SOHARIA) 		2405005000NRG24060920230226335 07/09/2023 KABITA GIRI 2405005WL015513 KABITA GIRI 00462 UCBA0001736 1422 1422 Processed 10/11/2023 7324554702 KABITA GIRI ()
16 BHOGRAI OR-05-005-012-005/49816
(SOHARIA) 		2405005000NRG24060920230226334 07/09/2023 MENAKA GIRI 2405005WL015513 MENAKA GIRI 00462 UCBA0001736 1422 1422 Processed 10/11/2023 7324554698 MENAKA GIRI ()
17 BHOGRAI OR-05-005-012-005/49817
(SOHARIA) 		2405005000NRG24060920230226336 07/09/2023 SUMATI JENA 2405005WL015513 SUMATI JENA 00462 UCBA0001736 1422 1422 Processed 10/11/2023 7324554701 SUMATI JENA ()
18 BHOGRAI OR-05-005-012-005/49818
(SOHARIA) 		2405005000NRG24060920230226337 07/09/2023 S GIRIUBAL 2405005WL015513 S GIRIUBAL 00462 UCBA0001736 1422 1422 Processed 10/11/2023 7324554704 SUBAL GIRI ()
19 BHOGRAI OR-05-005-012-005/49821
(SOHARIA) 		2405005000NRG24060920230226339 07/09/2023 MANARANJAN GIRI 2405005WL015513 MANARANJAN GIRI 00462 UCBA0001736 1422 1422 Processed 10/11/2023 7324554700 MANARANJAN GIRI ()
20 BHOGRAI OR-05-005-012-005/49822
(SOHARIA) 		2405005000NRG24060920230226340 07/09/2023 ARATI GIRI 2405005WL015513 ARATI GIRI 00462 UCBA0001736 1422 1422 Processed 10/11/2023 7324554699 ARATI GIRI ()
SubTotal 14220 14220
21 BHOGRAI OR-05-005-015-006/49346
(BALIM) 		2405005000NRG24070920230227215 07/09/2023 JYOTSNA RANI GOCHHAIT 2405005WL015674 JYOTSNA RANI GOCHHAIT 00462 UCBA0001764 1422 1422 Processed 10/11/2023 7324554703 JYOTSNA RANI GOCHHAIT ()
SubTotal 1422 1422
22 BHOGRAI OR-05-005-028-007/54725
(T.HAZIRA) 		2405005000NRG24060920230226360 07/09/2023 MRS PRAGYAN PARAMITA GIRI 2405005WL015514 MRS PRAGYAN PARAMITA GIRI 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7324554685 MRS PRAGYAN PARAMITA GIRI ()
SubTotal 1422 1422
Total 31284 31284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005_070923FTO_501645 Punjab National Bank PUNB0675800 JALESWAR (DT-BALESORE) 1422
2 BHOGRAI OR2405005_070923FTO_501645 Punjab National Bank PUNB0728700 HUGULI, BALASORE 2844
3 BHOGRAI OR2405005_070923FTO_501645 State Bank of India SBIN0006081 JALESWAR 4266
4 BHOGRAI OR2405005_070923FTO_501645 State Bank of India SBIN0010133 INFOCITY 1422
5 BHOGRAI OR2405005_070923FTO_501645 State Bank of India SBIN0010902 DEHURDA 1422
6 BHOGRAI OR2405005_070923FTO_501645 State Bank of India SBIN0013584 Chandaneswar 2844
7 BHOGRAI OR2405005_070923FTO_501645 UCO Bank UCBA0001736 CHOWKI 14220
8 BHOGRAI OR2405005_070923FTO_501645 UCO Bank UCBA0001764 SUGO 1422
9 BHOGRAI OR2405005_070923FTO_501645 Odisha Gramya Bank IOBA0ROGB01 RANAKOTHA 1422

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