Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:53:43 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : Jalsoharia
Fto No. : OR2405005039_021223APB_FTO_838289
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-05-005-012-006/49316
(SOHARIA) 		2405005000NRG24011220230381118 02/12/2023 LAXMIKANTA KAMILA 2405005WL048632 LAXMIKANTA KAMILA 00032 UTIB0002275 237 237 Processed 01/03/2024 1071428215 LAXMIKANTA KAMILA STATE BANK OF INDIA(508548)
SubTotal 237 237
2 BHOGRAI OR-05-005-006-009/54642
(KAKHADA) 		2405005000NRG24301120230379196 02/12/2023 MR SURENDRA NATH BEHERA 2405005WL048180 MR SURENDRA NATH BEHERA 00354 PUNB0728700 3318 3318 Processed 01/03/2024 1071428211 SURENDRA NATH BEHERA STATE BANK OF INDIA(508548)
3 BHOGRAI OR-05-005-006-009/54778
(KAKHADA) 		2405005000NRG24301120230379211 02/12/2023 ashok kar 2405005WL048183 ashok kar 00354 PUNB0728700 3318 3318 Processed 01/03/2024 1071428212 ARCHANA KAR PUNJAB NATIONAL BANK(508568)
4 BHOGRAI OR-05-005-006-013/49754
(KAKHADA) 		2405005000NRG24011220230381091 02/12/2023 MINATI SAHU 2405005WL048621 MINATI SAHU 00354 PUNB0728700 2607 2607 Processed 01/03/2024 1071428213 MINATI SAHU PUNJAB NATIONAL BANK(508568)
5 BHOGRAI OR-05-005-006-013/49754
(KAKHADA) 		2405005000NRG24011220230381115 02/12/2023 MINATI SAHU 2405005WL048632 MINATI SAHU 00354 PUNB0728700 237 237 Processed 01/03/2024 1071428214 MINATI SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 9480 9480
6 BHOGRAI OR-05-005-006-014/7908
(KAKHADA) 		2405005000NRG24301120230379197 02/12/2023 SWARNALATA JENA 2405005WL048180 SWARNALATA JENA 00415 SBIN0010902 3318 3318 Processed 01/03/2024 1071428206 MRS SWARNALATA PRADHAN STATE BANK OF INDIA(508548)
7 BHOGRAI OR-05-005-006-014/7918
(KAKHADA) 		2405005000NRG24301120230379198 02/12/2023 SOURIBALA SAHOO 2405005WL048180 SOURIBALA SAHOO 00415 SBIN0010902 3318 3318 Processed 01/03/2024 1071428204 SOURIBALA SAHOO ODISHA GRAMYA BANK(607060)
8 BHOGRAI OR-05-005-012-001/15753
(SOHARIA) 		2405005000NRG24301120230379205 02/12/2023 RAMAKANTA JENA 2405005WL048182 RAMAKANTA JENA 00415 SBIN0010902 3318 3318 Processed 01/03/2024 1071428217 MR RAMAKANTA JENA STATE BANK OF INDIA(508548)
9 BHOGRAI OR-05-005-012-001/49575
(SOHARIA) 		2405005000NRG24011220230381116 02/12/2023 pratima 2405005WL048632 pratima 00415 SBIN0010902 237 237 Processed 01/03/2024 1071428216 MRS PRATIMA DAS STATE BANK OF INDIA(508548)
10 BHOGRAI OR-05-005-012-001/49792
(SOHARIA) 		2405005000NRG24301120230379214 02/12/2023 KANAKLATA 2405005WL048183 KANAKLATA 00415 SBIN0010902 3318 3318 Processed 29/02/2024 1071428203 KANAKA LATA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
11 BHOGRAI OR-05-005-012-001/49800
(SOHARIA) 		2405005000NRG24301120230379199 02/12/2023 SWARNALATA PANDA 2405005WL048180 SWARNALATA PANDA 00415 SBIN0010902 3318 3318 Processed 01/03/2024 1071428205 MRS SWARNA LATA PANDA STATE BANK OF INDIA(508548)
SubTotal 16827 16827
12 BHOGRAI OR-05-005-006-013/546515
(KAKHADA) 		2405005000NRG24011220230381092 02/12/2023 KALPANA SAHOO 2405005WL048621 KALPANA SAHOO 00415 SBIN0013584 2607 2607 Processed 01/03/2024 1071428207 MRS KALPANA SAHOO STATE BANK OF INDIA(508548)
13 BHOGRAI OR-05-005-012-001/49791
(SOHARIA) 		2405005000NRG24301120230379209 02/12/2023 DALI DAS 2405005WL048182 DALI DAS 00415 SBIN0013584 3318 3318 Processed 01/03/2024 1071428209 DALI DAS WO-SUJIT DAS PUNJAB NATIONAL BANK(508568)
14 BHOGRAI OR-05-005-012-001/49804
(SOHARIA) 		2405005000NRG24301120230379200 02/12/2023 KARTTIK 2405005WL048180 KARTTIK 00415 SBIN0013584 3318 3318 Processed 29/02/2024 1071428210 KARTIK CHANDRA SAHOO UCO BANK(607066)
15 BHOGRAI OR-05-005-012-001/49809
(SOHARIA) 		2405005000NRG24301120230379201 02/12/2023 MANJU DAS 2405005WL048180 MANJU DAS 00415 SBIN0013584 3318 3318 Processed 29/02/2024 1071428208 MANJU DAS UCO BANK(607066)
SubTotal 12561 12561
16 BHOGRAI OR-05-005-012-001/49788
(SOHARIA) 		2405005000NRG24301120230379213 02/12/2023 RASHMIRANJITA 2405005WL048183 RASHMIRANJITA 00462 UCBA0001111 3318 3318 Processed 29/02/2024 1071428195 RASHMI RANJITA DUTTA UCO BANK(607066)
17 BHOGRAI OR-05-005-012-001/49814
(SOHARIA) 		2405005000NRG24301120230379210 02/12/2023 TILOTAMA 2405005WL048182 TILOTAMA 00462 UCBA0001111 3318 3318 Processed 29/02/2024 1071428196 TILOTAMA DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
18 BHOGRAI OR-05-005-012-001/49610
(SOHARIA) 		2405005000NRG24301120230379206 02/12/2023 MANJURANI 2405005WL048182 MANJURANI 00462 UCBA0001736 3318 3318 Processed 29/02/2024 1071428202 MANJU RANI MANDAL UCO BANK(607066)
19 BHOGRAI OR-05-005-012-001/49707
(SOHARIA) 		2405005000NRG24301120230379212 02/12/2023 KAJAL 2405005WL048183 KAJAL 00462 UCBA0001736 3318 3318 Processed 29/02/2024 1071428200 KAJAL NANDI UCO BANK(607066)
20 BHOGRAI OR-05-005-012-001/49786
(SOHARIA) 		2405005000NRG24301120230379207 02/12/2023 SNEHALATA 2405005WL048182 SNEHALATA 00462 UCBA0001736 3318 3318 Processed 29/02/2024 1071428198 SNEHALATA DAS UCO BANK(607066)
21 BHOGRAI OR-05-005-012-001/49789
(SOHARIA) 		2405005000NRG24301120230379208 02/12/2023 PHULESWARI 2405005WL048182 PHULESWARI 00462 UCBA0001736 3318 3318 Processed 29/02/2024 1071428201 PHULESWARI SAHU UCO BANK(607066)
22 BHOGRAI OR-05-005-012-006/16669
(SOHARIA) 		2405005000NRG24011220230381093 02/12/2023 NISIKANTA 2405005WL048621 NISIKANTA 00462 UCBA0001736 2607 2607 Processed 29/02/2024 1071428197 NISIKANTA DATTA UCO BANK(607066)
23 BHOGRAI OR-05-005-012-006/49316
(SOHARIA) 		2405005000NRG24011220230381117 02/12/2023 KABITA KAMILA 2405005WL048632 KABITA KAMILA 00462 UCBA0001736 237 237 Processed 29/02/2024 1071428199 KABITA KAMILA UCO BANK(607066)
SubTotal 16116 16116
Total 61857 61857

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005039_021223APB_FTO_838289 AXIS BANK UTIB0002275 JALESWARPUR 237
2 BHOGRAI OR2405005039_021223APB_FTO_838289 Punjab National Bank PUNB0728700 HUGULI, BALASORE 9480
3 BHOGRAI OR2405005039_021223APB_FTO_838289 State Bank of India SBIN0010902 DEHURDA 16827
4 BHOGRAI OR2405005039_021223APB_FTO_838289 State Bank of India SBIN0013584 Chandaneswar 12561
5 BHOGRAI OR2405005039_021223APB_FTO_838289 UCO Bank UCBA0001111 BHOGRAI 6636
6 BHOGRAI OR2405005039_021223APB_FTO_838289 UCO Bank UCBA0001736 CHOWKI 16116

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