Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:19:05 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : DEHURDA
Fto No. : OR2405005032_310823FTO_487219
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-05-005-032-005/51793
(DEHURDA) 		2405005000NRG24310820230220092 31/08/2023 AMAR KUMAR PATRA 2405005WL014517 AMAR KUMAR PATRA 00354 PUNB0728700 1659 1659 Processed 10/11/2023 7327663468 AMAR KUMAR PATRA ()
SubTotal 1659 1659
2 BHOGRAI OR-05-005-032-002/38234
(DEHURDA) 		2405005000NRG24310820230220077 31/08/2023 SITA RANI MANDAL 2405005WL014516 SITA RANI MANDAL 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7327663492 MRS SITA RANI MANDAL ()
3 BHOGRAI OR-05-005-032-002/51990
(DEHURDA) 		2405005000NRG24310820230220099 31/08/2023 BISHNUPADA PATRA 2405005WL014518 BISHNUPADA PATRA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7327663470 MR BISHNUPAD PATRA ()
4 BHOGRAI OR-05-005-032-002/52046
(DEHURDA) 		2405005000NRG24310820230220078 31/08/2023 KRISNA BISWAL 2405005WL014516 KRISNA BISWAL 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7327663471 MISS KRISNA BISWAL ()
5 BHOGRAI OR-05-005-032-002/52047
(DEHURDA) 		2405005000NRG24310820230220065 31/08/2023 LAXMAN KAMILA 2405005WL014515 LAXMAN KAMILA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7327663469 MR LAXMAN KAMILA ()
6 BHOGRAI OR-05-005-032-002/52047
(DEHURDA) 		2405005000NRG24310820230220064 31/08/2023 SNEHALATA KAMILA 2405005WL014515 SNEHALATA KAMILA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7327663473 MRS SNEHALATA KAMILA ()
7 BHOGRAI OR-05-005-032-004/39891
(DEHURDA) 		2405005000NRG24310820230220068 31/08/2023 Mr. KARTICK CHANDRA JENA 2405005WL014515 Mr. KARTICK CHANDRA JENA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7327663479 MR KARTICK CHANDRA JENA ()
8 BHOGRAI OR-05-005-032-005/51868
(DEHURDA) 		2405005000NRG24310820230220056 31/08/2023 SANTILATA JENA 2405005WL014514 SANTILATA JENA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7327663475 MRS SANTILATA JENA ()
9 BHOGRAI OR-05-005-032-009/51326
(DEHURDA) 		2405005000NRG24310820230220107 31/08/2023 SUNITA DAS 2405005WL014518 SUNITA DAS 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7327663478 MISS SUNITA DAS ()
10 BHOGRAI OR-05-005-032-011/39919
(DEHURDA) 		2405005000NRG24310820230220111 31/08/2023 SASMITA JENA 2405005WL014519 SASMITA JENA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7327663474 MRS SASMITA JENA ()
11 BHOGRAI OR-05-005-032-013/51943
(DEHURDA) 		2405005000NRG24310820230220085 31/08/2023 SHIVAPRASAD MAHANA 2405005WL014516 SHIVAPRASAD MAHANA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7327663477 MR SHIVAPRASAD MAHANA ()
12 BHOGRAI OR-05-005-032-014/51349
(DEHURDA) 		2405005000NRG24310820230220112 31/08/2023 GIRIJASHANKAR JENA 2405005WL014519 GIRIJASHANKAR JENA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7327663480 MR GIRIJASHANKAR JENA ()
13 BHOGRAI OR-05-005-032-016/39637
(DEHURDA) 		2405005000NRG24310820230220118 31/08/2023 MANORAMA MOHANTY 2405005WL014519 MANORAMA MOHANTY 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7327663472 MISS MANORAMA MOHANTY ()
14 BHOGRAI OR-05-005-032-016/39637
(DEHURDA) 		2405005000NRG24310820230220117 31/08/2023 SWARNALATA MOHANTY 2405005WL014519 SWARNALATA MOHANTY 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7327663476 MRS SWARNALATA MOHANTY ()
SubTotal 21567 21567
15 BHOGRAI OR-05-005-032-002/38074
(DEHURDA) 		2405005000NRG24310820230220109 31/08/2023 MANJULATA NATH 2405005WL014519 MANJULATA NATH 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7327663484 MANJULATA NATH.W/O.RANJIT ()
16 BHOGRAI OR-05-005-032-002/52045
(DEHURDA) 		2405005000NRG24310820230220090 31/08/2023 JANAKI NATH 2405005WL014517 JANAKI NATH 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7327663483 JANAKI NATH ()
17 BHOGRAI OR-05-005-032-002/55686
(DEHURDA) 		2405005000NRG24310820230220102 31/08/2023 MINATI RANI MOHANTY 2405005WL014518 MINATI RANI MOHANTY 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7327663491 MINATI RANI MOHANTY ()
18 BHOGRAI OR-05-005-032-005/51872
(DEHURDA) 		2405005000NRG24310820230220105 31/08/2023 CHHAYAMANI PATRA 2405005WL014518 CHHAYAMANI PATRA 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7327663488 CHHAYAMANI PATRA ()
19 BHOGRAI OR-05-005-032-009/38448
(DEHURDA) 		2405005000NRG24310820230220070 31/08/2023 KAMESWAR DAS 2405005WL014515 KAMESWAR DAS 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7327663482 KAMESWAR DAS ()
20 BHOGRAI OR-05-005-032-009/38448
(DEHURDA) 		2405005000NRG24310820230220071 31/08/2023 PRATIMA DAS 2405005WL014515 PRATIMA DAS 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7327663490 PRATIMA DAS ()
21 BHOGRAI OR-05-005-032-013/51519
(DEHURDA) 		2405005000NRG24310820230220096 31/08/2023 MAMANI DAS 2405005WL014517 MAMANI DAS 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7327663485 MAMANI DAS ()
22 BHOGRAI OR-05-005-032-013/51943
(DEHURDA) 		2405005000NRG24310820230220084 31/08/2023 BIPIN MAHANA 2405005WL014516 BIPIN MAHANA 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7327663487 BIPIN MAHANA ()
23 BHOGRAI OR-05-005-032-014/51889
(DEHURDA) 		2405005000NRG24310820230220115 31/08/2023 JYOTSNA RANI ADHEK 2405005WL014519 JYOTSNA RANI ADHEK 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7327663489 JYOTSNA RANI ADHEK ()
24 BHOGRAI OR-05-005-032-015/51577
(DEHURDA) 		2405005000NRG24310820230220087 31/08/2023 MADHABI PATRA 2405005WL014516 MADHABI PATRA 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7327663486 MADHABI PATRA ()
25 BHOGRAI OR-05-005-032-016/51881
(DEHURDA) 		2405005000NRG24310820230220063 31/08/2023 SARASWATI DAS 2405005WL014514 SARASWATI DAS 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7327663481 SARASWATI DAS ()
SubTotal 18249 18249
26 BHOGRAI OR-05-005-032-002/55686
(DEHURDA) 		2405005000NRG24310820230220101 31/08/2023 DHRUB MAHANTY 2405005WL014518 DHRUB MAHANTY 00662 BDBL0001198 1659 1659 Processed 10/11/2023 7327663467 DHRUB MAHANTY ()
SubTotal 1659 1659
Total 43134 43134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005032_310823FTO_487219 Punjab National Bank PUNB0728700 HUGULI, BALASORE 1659
2 BHOGRAI OR2405005032_310823FTO_487219 State Bank of India SBIN0010902 DEHURDA 21567
3 BHOGRAI OR2405005032_310823FTO_487219 UCO Bank UCBA0001111 Bgograi 1659
4 BHOGRAI OR2405005032_310823FTO_487219 UCO Bank UCBA0001111 BHOGRAI 16590
5 BHOGRAI OR2405005032_310823FTO_487219 Bandhan Bank Limited BDBL0001198 SARASWATIPUR 1659

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