Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:15:58 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005036_180723FTO_349278
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-05-005-030-001/62549
(KUSUDA) 		2405005036NRG24120720230176899 18/07/2023 KALIKIKAR DATTA 2405005036WL009105 KALIKIKAR DATTA 00415 SBIN0006081 1422 1422 Processed 30/08/2023 4964327686 MR KALIKIKAR DATTA ()
SubTotal 1422 1422
2 BHOGRAI OR-05-005-030-001/62542
(KUSUDA) 		2405005036NRG24120720230176891 18/07/2023 RABINDRA PAL 2405005036WL009105 RABINDRA PAL 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4964327694 MR RABINDRA PAL ()
3 BHOGRAI OR-05-005-030-001/62545
(KUSUDA) 		2405005036NRG24120720230176895 18/07/2023 BHUPEN PAL 2405005036WL009105 BHUPEN PAL 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4964327683 MR BHUPEN PAL ()
4 BHOGRAI OR-05-005-030-001/62546
(KUSUDA) 		2405005036NRG24120720230176897 18/07/2023 MALATI JENA 2405005036WL009105 MALATI JENA 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4964327695 MRS MALATI JENA ()
5 BHOGRAI OR-05-005-030-001/62549
(KUSUDA) 		2405005036NRG24120720230176900 18/07/2023 CHITTA RANJAN DUTTA 2405005036WL009105 CHITTA RANJAN DUTTA 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4964327681 MR CHITTA RANJAN DUTTA ()
6 BHOGRAI OR-05-005-030-001/62552
(KUSUDA) 		2405005036NRG24120720230176901 18/07/2023 ANJULATA JENA 2405005036WL009105 ANJULATA JENA 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4964327682 MRS ANJULATA JENA ()
7 BHOGRAI OR-05-005-030-001/62554
(KUSUDA) 		2405005036NRG24120720230176902 18/07/2023 CHAITANYA JENA 2405005036WL009105 CHAITANYA JENA 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4964327680 MR CHAITANYA JENA ()
8 BHOGRAI OR-05-005-030-001/62560
(KUSUDA) 		2405005036NRG24120720230176906 18/07/2023 PUSPITA PAL 2405005036WL009105 PUSPITA PAL 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4964327684 MISS PUSPITA PAL ()
SubTotal 9954 9954
9 BHOGRAI OR-05-005-030-001/62560
(KUSUDA) 		2405005036NRG24120720230176904 18/07/2023 AJAY PAL 2405005036WL009105 AJAY PAL 00415 SBIN0017958 1422 1422 Processed 30/08/2023 4964327693 MR AJAY PAL ()
SubTotal 1422 1422
10 BHOGRAI OR-05-005-030-001/62543
(KUSUDA) 		2405005036NRG24120720230176893 18/07/2023 BENUDHAR BARIK 2405005036WL009105 BENUDHAR BARIK 00462 UCBA0000778 1422 1422 Processed 30/08/2023 4964327691 BENUDHAR BARIK ()
11 BHOGRAI OR-05-005-030-001/62545
(KUSUDA) 		2405005036NRG24120720230176896 18/07/2023 SHIV SHANKER PAL 2405005036WL009105 SHIV SHANKER PAL 00462 UCBA0000778 1422 1422 Processed 30/08/2023 4964327692 SHIV SHANKER PAL ()
SubTotal 2844 2844
12 BHOGRAI OR-05-005-030-001/62544
(KUSUDA) 		2405005036NRG24120720230176894 18/07/2023 BIJAY KUMAR JENA 2405005036WL009105 BIJAY KUMAR JENA 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4964327689 BIJAY KUMAR JENA ()
13 BHOGRAI OR-05-005-030-001/62547
(KUSUDA) 		2405005036NRG24120720230176898 18/07/2023 BIDYUT KUMAR JENA 2405005036WL009105 BIDYUT KUMAR JENA 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4964327690 BIDYUT KU JENA ()
SubTotal 2844 2844
14 BHOGRAI OR-05-005-030-001/54743
(KUSUDA) 		2405005036NRG24120720230176876 18/07/2023 BENUDHAR PAL 2405005036WL009105 BENUDHAR PAL 00462 UCBA0001763 1422 1422 Processed 30/08/2023 4964327685 BENUDHAR PAL ()
SubTotal 1422 1422
15 BHOGRAI OR-05-005-030-001/62542
(KUSUDA) 		2405005036NRG24120720230176892 18/07/2023 SARASWATI PAL 2405005036WL009105 SARASWATI PAL 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964327687 SARASWATI PAL ()
16 BHOGRAI OR-05-005-030-001/62559
(KUSUDA) 		2405005036NRG24120720230176903 18/07/2023 UDAY KUMAR DUTTA 2405005036WL009105 UDAY KUMAR DUTTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964327696 UDAY KUMAR DUTTA ()
17 BHOGRAI OR-05-005-030-001/62560
(KUSUDA) 		2405005036NRG24120720230176905 18/07/2023 MANJULATA PAL 2405005036WL009105 MANJULATA PAL 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964327688 MANJULATA PAL ()
SubTotal 4266 4266
Total 24174 24174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005036_180723FTO_349278 State Bank of India SBIN0006081 JALESWAR 1422
2 BHOGRAI OR2405005036_180723FTO_349278 State Bank of India SBIN0010902 DEHURDA 9954
3 BHOGRAI OR2405005036_180723FTO_349278 State Bank of India SBIN0017958 BALIAPAL 1422
4 BHOGRAI OR2405005036_180723FTO_349278 UCO Bank UCBA0000778 BALIAPAL 2844
5 BHOGRAI OR2405005036_180723FTO_349278 UCO Bank UCBA0001111 BHOGRAI 2844
6 BHOGRAI OR2405005036_180723FTO_349278 UCO Bank UCBA0001763 GAZIPUR 1422
7 BHOGRAI OR2405005036_180723FTO_349278 Odisha Gramya Bank IOBA0ROGB01 BHOGARAI HAT 1422
8 BHOGRAI OR2405005036_180723FTO_349278 Odisha Gramya Bank IOBA0ROGB01 DAHAMUNDA 2844

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