Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:11:03 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005050_180923FTO_539735
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-05-005-032-003/72
(DEHURDA) 		2405005000NRG24180920230243584 18/09/2023 SANDHYARANI DAS 2405005WL019273 SANDHYARANI DAS 00354 PUNB0052320 1659 1659 Processed 10/11/2023 7276320039 SANDHYARANI DAS ()
SubTotal 1659 1659
2 BHOGRAI OR-05-005-032-003/331
(DEHURDA) 		2405005000NRG24180920230243532 18/09/2023 CHANDAN KUMAR PATRA 2405005WL019268 CHANDAN KUMAR PATRA 00354 PUNB0137820 1659 1659 Processed 10/11/2023 7276320040 CHANDAN KUMAR PATRA ()
SubTotal 1659 1659
3 BHOGRAI OR-05-005-032-003/167
(DEHURDA) 		2405005000NRG24180920230243567 18/09/2023 KUNJALATA DHAL 2405005WL019271 KUNJALATA DHAL 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7276320043 MRS KUNJALATA DHAL ()
4 BHOGRAI OR-05-005-032-003/331
(DEHURDA) 		2405005000NRG24180920230243533 18/09/2023 KABITA RANI PATRA 2405005WL019268 KABITA RANI PATRA 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7276320041 MRS KABITA RANI PATRA ()
5 BHOGRAI OR-05-005-032-003/331
(DEHURDA) 		2405005000NRG24180920230243531 18/09/2023 SABITRI PATRA 2405005WL019268 SABITRI PATRA 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7276320042 MRS SABITRI PATRA ()
6 BHOGRAI OR-05-005-032-003/332
(DEHURDA) 		2405005000NRG24180920230243592 18/09/2023 GOUTAM KUMAR DAS 2405005WL019274 GOUTAM KUMAR DAS 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7276320045 MR GOUTAM KUMAR DAS ()
7 BHOGRAI OR-05-005-032-003/38962
(DEHURDA) 		2405005000NRG24180920230243535 18/09/2023 NABIN DAS 2405005WL019268 NABIN DAS 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7276320044 MR NABIN DAS ()
8 BHOGRAI OR-05-005-032-007/334
(DEHURDA) 		2405005000NRG24180920230243552 18/09/2023 APARNA GIRI 2405005WL019270 APARNA GIRI 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7276320046 MRS APARNA GIRI ()
9 BHOGRAI OR-05-005-032-007/51520
(DEHURDA) 		2405005000NRG24180920230243591 18/09/2023 PRASANTA GHADAI 2405005WL019273 PRASANTA GHADAI 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7276320047 MR PRASANTA GHADAI ()
SubTotal 11613 11613
10 BHOGRAI OR-05-005-032-001/177
(DEHURDA) 		2405005000NRG24180920230243561 18/09/2023 JAYANTI JENA 2405005WL019271 JAYANTI JENA 00462 UCBA0001111 1659 1659 Processed 09/11/2023 7276320051 JAYANTI JENA ()
11 BHOGRAI OR-05-005-032-003/209
(DEHURDA) 		2405005000NRG24180920230243528 18/09/2023 BALARAM GIRI 2405005WL019268 BALARAM GIRI 00462 UCBA0001111 1659 1659 Processed 09/11/2023 7276320052 BALARAM GIRI ()
12 BHOGRAI OR-05-005-032-003/332
(DEHURDA) 		2405005000NRG24180920230243593 18/09/2023 GITANJALI DAS 2405005WL019274 GITANJALI DAS 00462 UCBA0001111 1659 1659 Processed 09/11/2023 7276320058 GITANJALI DAS ()
13 BHOGRAI OR-05-005-032-007/186
(DEHURDA) 		2405005000NRG24180920230243586 18/09/2023 SUMATI JENA 2405005WL019273 SUMATI JENA 00462 UCBA0001111 1659 1659 Processed 09/11/2023 7276320049 SUMATI JENA ()
14 BHOGRAI OR-05-005-032-007/197
(DEHURDA) 		2405005000NRG24180920230243551 18/09/2023 SUMITRA PRADHAN 2405005WL019270 SUMITRA PRADHAN 00462 UCBA0001111 1659 1659 Processed 09/11/2023 7276320056 SUMITRA PRADHAN ()
15 BHOGRAI OR-05-005-032-007/51321
(DEHURDA) 		2405005000NRG24180920230243558 18/09/2023 PHULA MANI NAYAK 2405005WL019270 PHULA MANI NAYAK 00462 UCBA0001111 1659 1659 Processed 09/11/2023 7276320057 PHULA MANI NAYAK ()
16 BHOGRAI OR-05-005-032-008/208
(DEHURDA) 		2405005000NRG24180920230243560 18/09/2023 CHANDANA PARAMANIK 2405005WL019270 CHANDANA PARAMANIK 00462 UCBA0001111 1659 1659 Processed 09/11/2023 7276320050 CHANDANA PARAMANIK ()
17 BHOGRAI OR-05-005-032-008/51524
(DEHURDA) 		2405005000NRG24180920230243575 18/09/2023 JHARANA MISHRA 2405005WL019272 JHARANA MISHRA 00462 UCBA0001111 1659 1659 Processed 09/11/2023 7276320054 JHARANA MISHRA ()
18 BHOGRAI OR-05-005-032-012/39222
(DEHURDA) 		2405005000NRG24180920230243577 18/09/2023 RANJITA PRADHAN 2405005WL019272 RANJITA PRADHAN 00462 UCBA0001111 1659 1659 Processed 09/11/2023 7276320053 RANJITA PRADHAN ()
19 BHOGRAI OR-05-005-032-017/51373
(DEHURDA) 		2405005000NRG24180920230243549 18/09/2023 SUSMITA GHADAI 2405005WL019269 SUSMITA GHADAI 00462 UCBA0001111 1659 1659 Processed 09/11/2023 7276320055 SUSMITA GHADAI ()
SubTotal 16590 16590
20 BHOGRAI OR-05-005-032-007/334
(DEHURDA) 		2405005000NRG24180920230243554 18/09/2023 PRADYUMNA GIRI 2405005WL019270 PRADYUMNA GIRI 00468 UBIN0577839 1659 1659 Processed 09/11/2023 7276320048 PRADYUMNA GIRI ()
SubTotal 1659 1659
21 BHOGRAI OR-05-005-032-007/334
(DEHURDA) 		2405005000NRG24180920230243553 18/09/2023 KRUSHNA PRASAD GIRI 2405005WL019270 KRUSHNA PRASAD GIRI 00662 BDBL0001198 1659 1659 Processed 09/11/2023 7276320038 KRUSHNA PRASAD GIRI ()
SubTotal 1659 1659
Total 34839 34839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005050_180923FTO_539735 Punjab National Bank PUNB0052320 Baunsadiha 1659
2 BHOGRAI OR2405005050_180923FTO_539735 Punjab National Bank PUNB0137820 Daruha 1659
3 BHOGRAI OR2405005050_180923FTO_539735 State Bank of India SBIN0010902 DEHURDA 11613
4 BHOGRAI OR2405005050_180923FTO_539735 UCO Bank UCBA0001111 BHOGRAI 16590
5 BHOGRAI OR2405005050_180923FTO_539735 Union Bank of India UBIN0577839 Jairampur 1659
6 BHOGRAI OR2405005050_180923FTO_539735 Bandhan Bank Limited BDBL0001198 SARASWATIPUR 1659

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