Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:42:33 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005017_250423APB_FTO_46522
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-05-005-017-005/22561
(DEULA) 		2405005000NRG24250420230016312 25/04/2023 Mr. GUNADHAR MOHANTY 2405005WL000813 Mr. GUNADHAR MOHANTY 00415 SBIN0010902 1185 1185 Processed 10/05/2023 1402254194 GUNADHAR MOHANTY UCO BANK(607066)
2 BHOGRAI OR-05-005-017-005/22561
(DEULA) 		2405005000NRG24250420230016311 25/04/2023 Mrs.GOUTAM MOHANTY 2405005WL000813 Mrs.GOUTAM MOHANTY 00415 SBIN0010902 1185 1185 Processed 10/05/2023 1402254200 MR GOUTAM MOHANTY STATE BANK OF INDIA(508548)
3 BHOGRAI OR-05-005-017-005/22605
(DEULA) 		2405005000NRG24250420230016313 25/04/2023 SANJAY MOHANTY 2405005WL000813 SANJAY MOHANTY 00415 SBIN0010902 1185 1185 Processed 10/05/2023 1402254199 MR SANJAY MOHANTY STATE BANK OF INDIA(508548)
4 BHOGRAI OR-05-005-017-005/22650
(DEULA) 		2405005000NRG24250420230016317 25/04/2023 GOUTTAM KUMAR MOHANTY 2405005WL000813 GOUTTAM KUMAR MOHANTY 00415 SBIN0010902 1185 1185 Processed 10/05/2023 1402254197 MR GAUTAM KUMAR MOHANTY STATE BANK OF INDIA(508548)
5 BHOGRAI OR-05-005-017-005/22650
(DEULA) 		2405005000NRG24250420230016316 25/04/2023 Mr. GOBINDA KUMAR MOHANTY 2405005WL000813 Mr. GOBINDA KUMAR MOHANTY 00415 SBIN0010902 1185 1185 Processed 10/05/2023 1402254196 MR GOBINDAKUMAR MOHANTY STATE BANK OF INDIA(508548)
6 BHOGRAI OR-05-005-017-005/50509
(DEULA) 		2405005000NRG24250420230016325 25/04/2023 ANNAPURNA JENA 2405005WL000813 ANNAPURNA JENA 00415 SBIN0010902 1185 1185 Processed 10/05/2023 1402254198 MS ANNAPURNA JENA STATE BANK OF INDIA(508548)
7 BHOGRAI OR-05-005-017-005/50509
(DEULA) 		2405005000NRG24250420230016324 25/04/2023 Mr SUSANTA JENA 2405005WL000813 Mr SUSANTA JENA 00415 SBIN0010902 1185 1185 Processed 10/05/2023 1402254195 MR SUSANTA JENA STATE BANK OF INDIA(508548)
SubTotal 8295 8295
8 BHOGRAI OR-05-005-017-001/51056
(DEULA) 		2405005000NRG24250420230016306 25/04/2023 SANTILATA MOHANTY 2405005WL000813 SANTILATA MOHANTY 00462 UCBA0001111 1185 1185 Processed 10/05/2023 1402254203 SANTILATA MOHANTY UCO BANK(607066)
9 BHOGRAI OR-05-005-017-003/51133
(DEULA) 		2405005000NRG24250420230016309 25/04/2023 TILOTTAMA PATRA 2405005WL000813 TILOTTAMA PATRA 00462 UCBA0001111 1185 1185 Processed 10/05/2023 1402254193 TILOTTAMA PATRA UCO BANK(607066)
10 BHOGRAI OR-05-005-017-005/22561
(DEULA) 		2405005000NRG24250420230016310 25/04/2023 RUKMANI MOHANTY 2405005WL000813 RUKMANI MOHANTY 00462 UCBA0001111 1185 1185 Processed 10/05/2023 1402254201 RUKMANI MOHANTY UCO BANK(607066)
11 BHOGRAI OR-05-005-017-005/22611
(DEULA) 		2405005000NRG24250420230016315 25/04/2023 SANDHYA RANI MOHANTY 2405005WL000813 SANDHYA RANI MOHANTY 00462 UCBA0001111 1185 1185 Processed 10/05/2023 1402254202 SANDHYARANI MOHANTY UCO BANK(607066)
12 BHOGRAI OR-05-005-017-005/22611
(DEULA) 		2405005000NRG24250420230016314 25/04/2023 TAPAN MOHANTY 2405005WL000813 TAPAN MOHANTY 00462 UCBA0001111 1185 1185 Processed 10/05/2023 1402254208 TAPAN KUMAR MOHANTY UCO BANK(607066)
13 BHOGRAI OR-05-005-017-005/22715
(DEULA) 		2405005000NRG24250420230016321 25/04/2023 BHAGBATI JENA 2405005WL000813 BHAGBATI JENA 00462 UCBA0001111 1185 1185 Processed 10/05/2023 1402254192 BHAGBATI JENA UCO BANK(607066)
14 BHOGRAI OR-05-005-017-005/22715
(DEULA) 		2405005000NRG24250420230016320 25/04/2023 SANKAR JENA 2405005WL000813 SANKAR JENA 00462 UCBA0001111 1185 1185 Processed 10/05/2023 1402254204 MR SANKAR JENA STATE BANK OF INDIA(508548)
15 BHOGRAI OR-05-005-017-005/50499
(DEULA) 		2405005000NRG24250420230016322 25/04/2023 GANESH CH PARIDA 2405005WL000813 GANESH CH PARIDA 00462 UCBA0001111 1185 1185 Processed 10/05/2023 1402254191 GANESH CH PARIDA UCO BANK(607066)
SubTotal 9480 9480
16 BHOGRAI OR-05-005-017-005/50509
(DEULA) 		2405005000NRG24250420230016323 25/04/2023 SUDAM CHARAN JENA 2405005WL000813 SUDAM CHARAN JENA 00462 UCBA0001763 1185 1185 Processed 10/05/2023 1402254207 SUDAM CHARAN JENA UCO BANK(607066)
SubTotal 1185 1185
17 BHOGRAI OR-05-005-017-005/22654
(DEULA) 		2405005000NRG24250420230016319 25/04/2023 JAYANTI MOHANTY 2405005WL000813 JAYANTI MOHANTY 00662 BDBL0001198 1185 1185 Processed 10/05/2023 1402254205 JAYANTI MOHANTY UCO BANK(607066)
18 BHOGRAI OR-05-005-017-005/22654
(DEULA) 		2405005000NRG24250420230016318 25/04/2023 Sanjit kumar Mohanty 2405005WL000813 Sanjit kumar Mohanty 00662 BDBL0001198 1185 1185 Processed 10/05/2023 1402254206 MR SANJIT KUMAR MOHANTY STATE BANK OF INDIA(508548)
SubTotal 2370 2370
Total 21330 21330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005017_250423APB_FTO_46522 State Bank of India SBIN0010902 DEHURDA 8295
2 BHOGRAI OR2405005017_250423APB_FTO_46522 UCO Bank UCBA0001111 BHOGRAI 9480
3 BHOGRAI OR2405005017_250423APB_FTO_46522 UCO Bank UCBA0001763 GAZIPUR 1185
4 BHOGRAI OR2405005017_250423APB_FTO_46522 Bandhan Bank Limited BDBL0001198 SARASWATIPUR 2370

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