Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:53:21 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005037_260723APB_FTO_380112
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-05-005-027-012/47029
(SANKHARI) 		2405005000NRG24250720230189302 26/07/2023 ANITA PRADHAN 2405005WL010010 ANITA PRADHAN 00354 PUNB0728700 1422 1422 Processed 30/08/2023 4980132989 ANITA PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
2 BHOGRAI OR-05-005-027-012/54975
(SANKHARI) 		2405005000NRG24250720230189309 26/07/2023 SACHINDRA MOHANTY 2405005WL010010 SACHINDRA MOHANTY 00415 SBIN0013584 1422 1422 Processed 31/08/2023 4980132980 MR SHACHINDRA MOHANTY STATE BANK OF INDIA(508548)
3 BHOGRAI OR-05-005-027-012/55081
(SANKHARI) 		2405005000NRG24250720230189315 26/07/2023 JALENDRA GIRI 2405005WL010010 JALENDRA GIRI 00415 SBIN0013584 1422 1422 Processed 30/08/2023 4980132981 JALENDRA GIRI UCO BANK(607066)
4 BHOGRAI OR-05-005-027-012/55717
(SANKHARI) 		2405005000NRG24250720230189317 26/07/2023 GOPAL CH PRADHAN 2405005WL010010 GOPAL CH PRADHAN 00415 SBIN0013584 237 237 Processed 31/08/2023 4980132982 MR GOPAL CHANDRA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 3081 3081
5 BHOGRAI OR-05-005-027-012/47109
(SANKHARI) 		2405005000NRG24250720230189304 26/07/2023 MINATI MOHANTY 2405005WL010010 MINATI MOHANTY 00462 UCBA0001763 1422 1422 Processed 30/08/2023 4980132976 MINATI MOHANTY PUNJAB NATIONAL BANK(508568)
6 BHOGRAI OR-05-005-027-012/54771
(SANKHARI) 		2405005000NRG24250720230189306 26/07/2023 ASHOK PRADHAN 2405005WL010010 ASHOK PRADHAN 00462 UCBA0001763 1422 1422 Processed 30/08/2023 4980132979 ASHOK KUMAR PRADHAN UCO BANK(607066)
7 BHOGRAI OR-05-005-027-012/55109
(SANKHARI) 		2405005000NRG24250720230189316 26/07/2023 LAXMIKANTA SAHOO 2405005WL010010 LAXMIKANTA SAHOO 00462 UCBA0001763 1422 1422 Processed 30/08/2023 4980132977 LAKSHMI KANTA SAHOO UCO BANK(607066)
8 BHOGRAI OR-05-005-027-012/55750
(SANKHARI) 		2405005000NRG24250720230189320 26/07/2023 BASANTA SAHOO 2405005WL010010 BASANTA SAHOO 00462 UCBA0001763 1422 1422 Processed 30/08/2023 4980132975 BASANTA SAHOO ODISHA GRAMYA BANK(607060)
9 BHOGRAI OR-05-005-027-012/55753
(SANKHARI) 		2405005000NRG24250720230189321 26/07/2023 BISHNUPADA PRADHAN 2405005WL010010 BISHNUPADA PRADHAN 00462 UCBA0001763 1422 1422 Processed 30/08/2023 4980132978 BISHNUPADA PRADHAN UCO BANK(607066)
SubTotal 7110 7110
10 BHOGRAI OR-05-005-027-012/47029
(SANKHARI) 		2405005000NRG24250720230189301 26/07/2023 CHANDAN KUMAR PRADHAN 2405005WL010010 CHANDAN KUMAR PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980132994 CHANDAN KUMAR PRADHAN ODISHA GRAMYA BANK(607060)
11 BHOGRAI OR-05-005-027-012/47065
(SANKHARI) 		2405005000NRG24250720230189303 26/07/2023 ASHOK MOHANTY 2405005WL010010 ASHOK MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980132983 ASHOK MOHANTY ODISHA GRAMYA BANK(607060)
12 BHOGRAI OR-05-005-027-012/54727
(SANKHARI) 		2405005000NRG24250720230189305 26/07/2023 HAREKRUSHNA PRADHAN 2405005WL010010 HAREKRUSHNA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980132993 HAREKRUSHNA PRADHAN ODISHA GRAMYA BANK(607060)
13 BHOGRAI OR-05-005-027-012/54886
(SANKHARI) 		2405005000NRG24250720230189307 26/07/2023 PRATIVA SAHU 2405005WL010010 PRATIVA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980132991 PRATIVA SAHU ODISHA GRAMYA BANK(607060)
14 BHOGRAI OR-05-005-027-012/54892
(SANKHARI) 		2405005000NRG24250720230189308 26/07/2023 ANITA PRADHAN 2405005WL010010 ANITA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980132992 ANITA PRADHAN ODISHA GRAMYA BANK(607060)
15 BHOGRAI OR-05-005-027-012/54975
(SANKHARI) 		2405005000NRG24250720230189310 26/07/2023 SNEHALATA MOHANTY 2405005WL010010 SNEHALATA MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980132988 SNEHALATA MOHANTY ODISHA GRAMYA BANK(607060)
16 BHOGRAI OR-05-005-027-012/54994
(SANKHARI) 		2405005000NRG24250720230189311 26/07/2023 RENUKA SAHU 2405005WL010010 RENUKA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980132986 RENUKA SAHU ODISHA GRAMYA BANK(607060)
17 BHOGRAI OR-05-005-027-012/55054
(SANKHARI) 		2405005000NRG24250720230189313 26/07/2023 LAXMIPRIYA GIRI 2405005WL010010 LAXMIPRIYA GIRI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980132987 LAXMIPRIYA GIRI PUNJAB NATIONAL BANK(508568)
18 BHOGRAI OR-05-005-027-012/55070
(SANKHARI) 		2405005000NRG24250720230189314 26/07/2023 SANJURANI SAHOO 2405005WL010010 SANJURANI SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980132985 SANJU RANI SAHOO UCO BANK(607066)
19 BHOGRAI OR-05-005-027-012/55723
(SANKHARI) 		2405005000NRG24250720230189318 26/07/2023 ANIL PRADHAN 2405005WL010010 ANIL PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980132990 ANIL PRADHAN ODISHA GRAMYA BANK(607060)
20 BHOGRAI OR-05-005-027-012/55745
(SANKHARI) 		2405005000NRG24250720230189319 26/07/2023 KABITA PATRA 2405005WL010010 KABITA PATRA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980132984 KABITA PATRA ODISHA GRAMYA BANK(607060)
SubTotal 15642 15642
Total 27255 27255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005037_260723APB_FTO_380112 Punjab National Bank PUNB0728700 HUGULI, BALASORE 1422
2 BHOGRAI OR2405005037_260723APB_FTO_380112 State Bank of India SBIN0013584 Chandaneswar 3081
3 BHOGRAI OR2405005037_260723APB_FTO_380112 UCO Bank UCBA0001763 GAZIPUR 7110
4 BHOGRAI OR2405005037_260723APB_FTO_380112 Odisha Gramya Bank IOBA0ROGB01 CHANDANESWAR 15642

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