Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:06:51 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005_150923FTO_532413
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-05-005-020-012/25931
(DAHUNDA) 		2405005000NRG24140920230236483 15/09/2023 SAHELI PAL 2405005WL017618 SAHELI PAL 00032 UTIB0002291 1659 1659 Processed 09/11/2023 7259775151 SAHELI PAL ()
2 BHOGRAI OR-05-005-020-012/25935
(DAHUNDA) 		2405005000NRG24140920230236484 15/09/2023 HARANARAYAN DAS 2405005WL017618 HARANARAYAN DAS 00032 UTIB0002291 1659 1659 Processed 09/11/2023 7259775148 HARANARAYAN DAS ()
SubTotal 3318 3318
3 BHOGRAI OR-05-005-020-012/25931
(DAHUNDA) 		2405005000NRG24140920230236482 15/09/2023 DIPTENDU PAL 2405005WL017618 DIPTENDU PAL 00354 PUNB0052320 1659 1659 Processed 09/11/2023 7259775137 DIPTENDU PAL ()
4 BHOGRAI OR-05-005-020-012/25935
(DAHUNDA) 		2405005000NRG24140920230236485 15/09/2023 SANJULATA DAS 2405005WL017618 SANJULATA DAS 00354 PUNB0052320 1659 1659 Processed 09/11/2023 7259775136 SANJULATA DAS ()
5 BHOGRAI OR-05-005-020-012/25939
(DAHUNDA) 		2405005000NRG24140920230236488 15/09/2023 AKSHAYA BARIK 2405005WL017618 AKSHAYA BARIK 00354 PUNB0052320 1659 1659 Processed 09/11/2023 7259775138 AKSHAYA BARIK ()
6 BHOGRAI OR-05-005-020-012/25939
(DAHUNDA) 		2405005000NRG24140920230236487 15/09/2023 KHAGENDRA BARIK 2405005WL017618 KHAGENDRA BARIK 00354 PUNB0052320 1659 1659 Processed 09/11/2023 7259775135 KHAGENDRA BARIK ()
SubTotal 6636 6636
7 BHOGRAI OR-05-005-012-005/49819
(SOHARIA) 		2405005000NRG24150920230238226 15/09/2023 DEBENDRA JENA 2405005WL017950 DEBENDRA JENA 00415 SBIN0010902 474 474 Processed 09/11/2023 7259775141 MR DEBENDRA JENA ()
8 BHOGRAI OR-05-005-020-012/7806
(DAHUNDA) 		2405005000NRG24140920230236491 15/09/2023 BASANTI DUTTA 2405005WL017618 BASANTI DUTTA 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7259775146 MRS BASANTI DUTTA ()
SubTotal 2133 2133
9 BHOGRAI OR-05-005-012-005/49816
(SOHARIA) 		2405005000NRG24150920230238222 15/09/2023 GAJENDRA GIRI 2405005WL017950 GAJENDRA GIRI 00462 UCBA0001736 474 474 Processed 09/11/2023 7259775142 GAJENDRA GIRI ()
10 BHOGRAI OR-05-005-012-005/49816
(SOHARIA) 		2405005000NRG24150920230238224 15/09/2023 KABITA GIRI 2405005WL017950 KABITA GIRI 00462 UCBA0001736 474 474 Processed 09/11/2023 7259775149 KABITA GIRI ()
11 BHOGRAI OR-05-005-012-005/49816
(SOHARIA) 		2405005000NRG24150920230238223 15/09/2023 MENAKA GIRI 2405005WL017950 MENAKA GIRI 00462 UCBA0001736 474 474 Processed 09/11/2023 7259775143 MENAKA GIRI ()
12 BHOGRAI OR-05-005-012-005/49818
(SOHARIA) 		2405005000NRG24150920230238225 15/09/2023 S GIRIUBAL 2405005WL017950 S GIRIUBAL 00462 UCBA0001736 474 474 Processed 09/11/2023 7259775150 SUBAL GIRI ()
13 BHOGRAI OR-05-005-012-005/49821
(SOHARIA) 		2405005000NRG24150920230238227 15/09/2023 MANARANJAN GIRI 2405005WL017950 MANARANJAN GIRI 00462 UCBA0001736 474 474 Processed 09/11/2023 7259775145 MANARANJAN GIRI ()
14 BHOGRAI OR-05-005-012-005/49822
(SOHARIA) 		2405005000NRG24150920230238228 15/09/2023 ARATI GIRI 2405005WL017950 ARATI GIRI 00462 UCBA0001736 474 474 Processed 09/11/2023 7259775144 ARATI GIRI ()
15 BHOGRAI OR-05-005-016-001/20387
(GOPINATHAPUR) 		2405005000NRG24140920230237931 15/09/2023 RAMAKANTA SAHOO 2405005WL017863 RAMAKANTA SAHOO 00462 UCBA0001736 1659 1659 Processed 09/11/2023 7259775140 RAMAKANTA SAHU ()
SubTotal 4503 4503
16 BHOGRAI OR-05-005-007-002/54812
(N. M. PADIA) 		2405005000NRG24140920230236465 15/09/2023 SOMA MOHANTY 2405005WL017615 SOMA MOHANTY 00462 UCBA0001763 1185 1185 Processed 09/11/2023 7259775147 SOMA MOHANTY ()
SubTotal 1185 1185
17 BHOGRAI OR-05-005-007-003/54800
(N. M. PADIA) 		2405005000NRG24140920230236471 15/09/2023 AJIT MURMU 2405005WL017615 AJIT MURMU 00468 UBIN0819379 1659 1659 Processed 09/11/2023 7259775139 AJIT MURMU ()
SubTotal 1659 1659
Total 19434 19434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005_150923FTO_532413 AXIS BANK UTIB0002291 KANTABANIA 3318
2 BHOGRAI OR2405005_150923FTO_532413 Punjab National Bank PUNB0052320 Baunsadiha 6636
3 BHOGRAI OR2405005_150923FTO_532413 State Bank of India SBIN0010902 DEHURDA 2133
4 BHOGRAI OR2405005_150923FTO_532413 UCO Bank UCBA0001736 CHOWKI 4503
5 BHOGRAI OR2405005_150923FTO_532413 UCO Bank UCBA0001763 GAZIPUR 1185
6 BHOGRAI OR2405005_150923FTO_532413 Union Bank of India UBIN0819379 CHANDANESWAR 1659

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