Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:20:02 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : Jalsoharia
Fto No. : OR2405005039_171023FTO_654959
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-05-005-006-009/54778
(KAKHADA) 		2405005000NRG24141020230302028 17/10/2023 ashok kar 2405005WL032521 ashok kar 00354 PUNB0728700 3318 3318 Processed 09/11/2023 7260038634 ashok kar ()
SubTotal 3318 3318
2 BHOGRAI OR-05-005-006-007/54830
(KAKHADA) 		2405005000NRG24121020230298117 17/10/2023 CHANDAN KUMAR DAS 2405005WL031786 CHANDAN KUMAR DAS 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7260038639 MR CHANDAN KUMAR DAS ()
3 BHOGRAI OR-05-005-012-001/49799
(SOHARIA) 		2405005000NRG24141020230302011 17/10/2023 deshabandhu mandal 2405005WL032518 deshabandhu mandal 00415 SBIN0010902 3318 3318 Processed 09/11/2023 7260038636 MR DESHABANDHU MANDAL ()
4 BHOGRAI OR-05-005-012-001/49800
(SOHARIA) 		2405005000NRG24141020230302012 17/10/2023 SWARNALATA PANDA 2405005WL032518 SWARNALATA PANDA 00415 SBIN0010902 3318 3318 Processed 09/11/2023 7260038637 MRS SWARNA LATA PANDA ()
5 BHOGRAI OR-05-005-012-001/49803
(SOHARIA) 		2405005000NRG24141020230302009 17/10/2023 sudhanshu dey 2405005WL032517 sudhanshu dey 00415 SBIN0010902 3318 3318 Processed 09/11/2023 7260038638 MR SUDHANSHU DEY ()
6 BHOGRAI OR-05-005-012-001/49808
(SOHARIA) 		2405005000NRG24141020230302027 17/10/2023 ARCHANA ADHEK 2405005WL032520 ARCHANA ADHEK 00415 SBIN0010902 3318 3318 Processed 09/11/2023 7260038635 MRS ARCHCHANA ADHEK ()
SubTotal 14931 14931
7 BHOGRAI OR-05-005-012-001/49791
(SOHARIA) 		2405005000NRG24141020230302024 17/10/2023 DALI DAS 2405005WL032520 DALI DAS 00415 SBIN0013584 3318 3318 Processed 09/11/2023 7260038646 MRS DALI DAS ()
8 BHOGRAI OR-05-005-012-001/49804
(SOHARIA) 		2405005000NRG24141020230302014 17/10/2023 KARTTIK 2405005WL032518 KARTTIK 00415 SBIN0013584 3318 3318 Processed 09/11/2023 7260038647 MR KARTTIK CHANDRA SAHOO ()
SubTotal 6636 6636
9 BHOGRAI OR-05-005-012-001/49707
(SOHARIA) 		2405005000NRG24141020230302030 17/10/2023 KAJAL 2405005WL032521 KAJAL 00462 UCBA0001736 3318 3318 Processed 09/11/2023 7260038640 KAJAL NANDI ()
10 BHOGRAI OR-05-005-012-001/49784
(SOHARIA) 		2405005000NRG24141020230302023 17/10/2023 gitanjali mandal 2405005WL032520 gitanjali mandal 00462 UCBA0001736 3318 3318 Processed 09/11/2023 7260038645 GITANJALI MANDAL ()
11 BHOGRAI OR-05-005-012-001/49795
(SOHARIA) 		2405005000NRG24141020230302025 17/10/2023 SNEHALATA ADHEK 2405005WL032520 SNEHALATA ADHEK 00462 UCBA0001736 3318 3318 Processed 09/11/2023 7260038648 SNEHALATA ADHEK ()
12 BHOGRAI OR-05-005-012-001/49801
(SOHARIA) 		2405005000NRG24141020230302008 17/10/2023 TANUJA DEY 2405005WL032517 TANUJA DEY 00462 UCBA0001736 3318 3318 Processed 09/11/2023 7260038644 TANUJA DEY ()
13 BHOGRAI OR-05-005-012-001/49802
(SOHARIA) 		2405005000NRG24141020230302013 17/10/2023 ANNAPURNA DEY 2405005WL032518 ANNAPURNA DEY 00462 UCBA0001736 3318 3318 Processed 09/11/2023 7260038643 ANNAPURNA DEY ()
14 BHOGRAI OR-05-005-012-001/49805
(SOHARIA) 		2405005000NRG24141020230302015 17/10/2023 MINATI SAHU 2405005WL032518 MINATI SAHU 00462 UCBA0001736 3318 3318 Processed 09/11/2023 7260038641 MINATI SAHU ()
15 BHOGRAI OR-05-005-012-001/49806
(SOHARIA) 		2405005000NRG24141020230302026 17/10/2023 SANDHYARANI SAHU 2405005WL032520 SANDHYARANI SAHU 00462 UCBA0001736 3318 3318 Processed 09/11/2023 7260038642 SANDHYARANI SAHU ()
SubTotal 23226 23226
Total 48111 48111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005039_171023FTO_654959 Punjab National Bank PUNB0728700 HUGULI, BALASORE 3318
2 BHOGRAI OR2405005039_171023FTO_654959 State Bank of India SBIN0010902 DEHURDA 14931
3 BHOGRAI OR2405005039_171023FTO_654959 State Bank of India SBIN0013584 Chandaneswar 6636
4 BHOGRAI OR2405005039_171023FTO_654959 UCO Bank UCBA0001736 CHOWKI 23226

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