Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:47:23 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : MANDARSAHI
Fto No. : OR2405005021_230523APB_FTO_148800
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-05-005-021-005/40553
(MANDARSAHI) 		2405005000NRG24220520230057629 23/05/2023 MAMATA GIRI 2405005WL003080 MAMATA GIRI 00415 SBIN0010902 1185 1185 Processed 27/05/2023 1906444131 MRS MAMATA GIRI STATE BANK OF INDIA(508548)
2 BHOGRAI OR-05-005-021-005/40553
(MANDARSAHI) 		2405005000NRG24220520230057628 23/05/2023 SANTOSH KUMAR GIRI 2405005WL003080 SANTOSH KUMAR GIRI 00415 SBIN0010902 1185 1185 Processed 27/05/2023 1906444130 MR SANTOSH KUMAR GIRI STATE BANK OF INDIA(508548)
3 BHOGRAI OR-05-005-021-005/40600
(MANDARSAHI) 		2405005000NRG24220520230057632 23/05/2023 BHARATI BEHERA 2405005WL003080 BHARATI BEHERA 00415 SBIN0010902 1185 1185 Processed 27/05/2023 1906444134 BHARATI BEHERA UCO BANK(607066)
4 BHOGRAI OR-05-005-021-005/40664
(MANDARSAHI) 		2405005000NRG24220520230057635 23/05/2023 SANTOSH GIRI 2405005WL003080 SANTOSH GIRI 00415 SBIN0010902 1185 1185 Processed 27/05/2023 1906444135 SANTOSH KUMAR GIRI UCO BANK(607066)
5 BHOGRAI OR-05-005-021-005/53006
(MANDARSAHI) 		2405005000NRG24220520230057649 23/05/2023 SHAMBUNATH GIRI 2405005WL003080 SHAMBUNATH GIRI 00415 SBIN0010902 1185 1185 Processed 27/05/2023 1906444132 SHAMBUNATH GIRI STATE BANK OF INDIA(508548)
6 BHOGRAI OR-05-005-021-005/53043
(MANDARSAHI) 		2405005000NRG24220520230057651 23/05/2023 ASHALATA MOHANTY 2405005WL003080 ASHALATA MOHANTY 00415 SBIN0010902 1185 1185 Processed 27/05/2023 1906444133 ASHALATA TOLA UCO BANK(607066)
7 BHOGRAI OR-05-005-021-005/59050
(MANDARSAHI) 		2405005000NRG24220520230057655 23/05/2023 KABITA TOLA 2405005WL003080 KABITA TOLA 00415 SBIN0010902 1185 1185 Processed 27/05/2023 1906444136 KABITA MOHANTY UCO BANK(607066)
SubTotal 8295 8295
8 BHOGRAI OR-05-005-021-005/40525
(MANDARSAHI) 		2405005000NRG24220520230057626 23/05/2023 BHARATI GIRI 2405005WL003080 BHARATI GIRI 00462 UCBA0001111 1185 1185 Processed 27/05/2023 1906444125 BHARATI GIRI INDUSIND BANK(607189)
9 BHOGRAI OR-05-005-021-005/40544
(MANDARSAHI) 		2405005000NRG24220520230057627 23/05/2023 BASANTI GIRI 2405005WL003080 BASANTI GIRI 00462 UCBA0001111 1185 1185 Processed 27/05/2023 1906444126 BASANTI GIRI UCO BANK(607066)
10 BHOGRAI OR-05-005-021-005/40563
(MANDARSAHI) 		2405005000NRG24220520230057630 23/05/2023 SITARANI JENA 2405005WL003080 SITARANI JENA 00462 UCBA0001111 1185 1185 Processed 27/05/2023 1906444128 SITARANI JENA UCO BANK(607066)
11 BHOGRAI OR-05-005-021-005/40576
(MANDARSAHI) 		2405005000NRG24220520230057631 23/05/2023 RAMAMANI MOHANTY 2405005WL003080 RAMAMANI MOHANTY 00462 UCBA0001111 1185 1185 Processed 27/05/2023 1906444104 RAMAMANI MOHANTY UCO BANK(607066)
12 BHOGRAI OR-05-005-021-005/40607
(MANDARSAHI) 		2405005000NRG24220520230057634 23/05/2023 BINAPANI JENA 2405005WL003080 BINAPANI JENA 00462 UCBA0001111 1185 1185 Processed 27/05/2023 1906444122 BINAPANI JENA UCO BANK(607066)
13 BHOGRAI OR-05-005-021-005/40607
(MANDARSAHI) 		2405005000NRG24220520230057633 23/05/2023 GOURHARI JENA 2405005WL003080 GOURHARI JENA 00462 UCBA0001111 1185 1185 Processed 27/05/2023 1906444111 GOURAHARI JENA UCO BANK(607066)
14 BHOGRAI OR-05-005-021-005/40670
(MANDARSAHI) 		2405005000NRG24220520230057636 23/05/2023 AJAY GIRI 2405005WL003080 AJAY GIRI 00462 UCBA0001111 1185 1185 Processed 27/05/2023 1906444112 AJAY GIRI ICICI BANK LTD(508534)
15 BHOGRAI OR-05-005-021-005/40670
(MANDARSAHI) 		2405005000NRG24220520230057637 23/05/2023 BASANTI GIRI 2405005WL003080 BASANTI GIRI 00462 UCBA0001111 1185 1185 Processed 27/05/2023 1906444103 BASANTI GIRI UCO BANK(607066)
16 BHOGRAI OR-05-005-021-005/40678
(MANDARSAHI) 		2405005000NRG24220520230057638 23/05/2023 GANGAMANI TOLA 2405005WL003080 GANGAMANI TOLA 00462 UCBA0001111 1185 1185 Processed 27/05/2023 1906444119 GANGAMANI TOLA UCO BANK(607066)
17 BHOGRAI OR-05-005-021-005/40688
(MANDARSAHI) 		2405005000NRG24220520230057639 23/05/2023 MINATI JENA 2405005WL003080 MINATI JENA 00462 UCBA0001111 1185 1185 Processed 27/05/2023 1906444117 MINATI JENA UCO BANK(607066)
18 BHOGRAI OR-05-005-021-005/40699
(MANDARSAHI) 		2405005000NRG24220520230057640 23/05/2023 SUBHADRA BEHERA 2405005WL003080 SUBHADRA BEHERA 00462 UCBA0001111 1185 1185 Processed 27/05/2023 1906444118 SUBHADRA BEHERA UCO BANK(607066)
19 BHOGRAI OR-05-005-021-005/40874
(MANDARSAHI) 		2405005000NRG24220520230057641 23/05/2023 SUBHADRA GIRI 2405005WL003080 SUBHADRA GIRI 00462 UCBA0001111 1185 1185 Processed 27/05/2023 1906444124 SUBHADRA GIRI UCO BANK(607066)
20 BHOGRAI OR-05-005-021-005/42177
(MANDARSAHI) 		2405005000NRG24220520230057643 23/05/2023 ARATI GIRI 2405005WL003080 ARATI GIRI 00462 UCBA0001111 1185 1185 Processed 27/05/2023 1906444115 ARATI GIRI UCO BANK(607066)
21 BHOGRAI OR-05-005-021-005/42177
(MANDARSAHI) 		2405005000NRG24220520230057642 23/05/2023 SUSANTA GIRI 2405005WL003080 SUSANTA GIRI 00462 UCBA0001111 1185 1185 Processed 27/05/2023 1906444116 SUSANTA GIRI UCO BANK(607066)
22 BHOGRAI OR-05-005-021-005/51241
(MANDARSAHI) 		2405005000NRG24220520230057644 23/05/2023 SANKARI GIRI 2405005WL003080 SANKARI GIRI 00462 UCBA0001111 1185 1185 Processed 27/05/2023 1906444121 SANKRI GIRI UCO BANK(607066)
23 BHOGRAI OR-05-005-021-005/52758
(MANDARSAHI) 		2405005000NRG24220520230057645 23/05/2023 SHARTUKA GIRI 2405005WL003080 SHARTUKA GIRI 00462 UCBA0001111 1185 1185 Processed 27/05/2023 1906444108 SHARTUKA GIRI UCO BANK(607066)
24 BHOGRAI OR-05-005-021-005/52772
(MANDARSAHI) 		2405005000NRG24220520230057648 23/05/2023 SUBHADRA MOHANTY 2405005WL003080 SUBHADRA MOHANTY 00462 UCBA0001111 1185 1185 Processed 27/05/2023 1906444114 SUBHADRA MOHANTY UCO BANK(607066)
25 BHOGRAI OR-05-005-021-005/52772
(MANDARSAHI) 		2405005000NRG24220520230057647 23/05/2023 SURENDRA MOHANTY 2405005WL003080 SURENDRA MOHANTY 00462 UCBA0001111 1185 1185 Processed 27/05/2023 1906444107 SURENDRA MOHANTY UCO BANK(607066)
26 BHOGRAI OR-05-005-021-005/53006
(MANDARSAHI) 		2405005000NRG24220520230057650 23/05/2023 AMBIKA GIRI 2405005WL003080 AMBIKA GIRI 00462 UCBA0001111 1185 1185 Processed 27/05/2023 1906444123 AMBIKA GIRI UCO BANK(607066)
27 BHOGRAI OR-05-005-021-005/53044
(MANDARSAHI) 		2405005000NRG24220520230057652 23/05/2023 SANGITA JENA 2405005WL003080 SANGITA JENA 00462 UCBA0001111 1185 1185 Processed 27/05/2023 1906444127 SANGITA JENA UCO BANK(607066)
28 BHOGRAI OR-05-005-021-005/59036
(MANDARSAHI) 		2405005000NRG24220520230057653 23/05/2023 BASANTA TOLA 2405005WL003080 BASANTA TOLA 00462 UCBA0001111 1185 1185 Processed 27/05/2023 1906444120 BASANTA TOLA UCO BANK(607066)
29 BHOGRAI OR-05-005-021-005/59048
(MANDARSAHI) 		2405005000NRG24220520230057654 23/05/2023 JYOTSNA RANI BEHERA 2405005WL003080 JYOTSNA RANI BEHERA 00462 UCBA0001111 1185 1185 Processed 27/05/2023 1906444102 JYOTSNA BEHERA UCO BANK(607066)
30 BHOGRAI OR-05-005-021-005/59247
(MANDARSAHI) 		2405005000NRG24220520230057657 23/05/2023 JAGANATH MOHANTY 2405005WL003080 JAGANATH MOHANTY 00462 UCBA0001111 1185 1185 Processed 27/05/2023 1906444113 JAGANATH MOHANTY UCO BANK(607066)
31 BHOGRAI OR-05-005-021-005/59323
(MANDARSAHI) 		2405005000NRG24220520230057659 23/05/2023 KABITA JENA 2405005WL003080 KABITA JENA 00462 UCBA0001111 1185 1185 Processed 27/05/2023 1906444106 MRS KABITA JENA STATE BANK OF INDIA(508548)
32 BHOGRAI OR-05-005-021-005/59323
(MANDARSAHI) 		2405005000NRG24220520230057658 23/05/2023 MANMATHA JENA 2405005WL003080 MANMATHA JENA 00462 UCBA0001111 1185 1185 Processed 27/05/2023 1906444110 MANMATHA JENA UCO BANK(607066)
33 BHOGRAI OR-05-005-021-005/59720
(MANDARSAHI) 		2405005000NRG24220520230057660 23/05/2023 ARATI GIRI 2405005WL003080 ARATI GIRI 00462 UCBA0001111 1185 1185 Processed 27/05/2023 1906444105 ARATI GIRI UCO BANK(607066)
34 BHOGRAI OR-05-005-021-005/59722
(MANDARSAHI) 		2405005000NRG24220520230057661 23/05/2023 MALATI JENA 2405005WL003080 MALATI JENA 00462 UCBA0001111 1185 1185 Processed 27/05/2023 1906444109 MALATI JENA UCO BANK(607066)
SubTotal 31995 31995
35 BHOGRAI OR-05-005-021-005/59247
(MANDARSAHI) 		2405005000NRG24220520230057656 23/05/2023 MAMATA MOHANTY 2405005WL003080 MAMATA MOHANTY 00462 UCBA0001736 1185 1185 Processed 27/05/2023 1906444129 MAMATA MOHANTY UCO BANK(607066)
SubTotal 1185 1185
Total 41475 41475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005021_230523APB_FTO_148800 State Bank of India SBIN0010902 DEHURDA 8295
2 BHOGRAI OR2405005021_230523APB_FTO_148800 UCO Bank UCBA0001111 BHOGRAI 31995
3 BHOGRAI OR2405005021_230523APB_FTO_148800 UCO Bank UCBA0001736 CHOWKI 1185

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