Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:44:14 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : Gabagan
Fto No. : OR2405005036_070723FTO_320588
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-05-005-030-001/62549
(KUSUDA) 		2405005036NRG24040720230168020 07/07/2023 KALIKIKAR DATTA 2405005036WL008569 KALIKIKAR DATTA 00415 SBIN0006081 948 948 Processed 30/08/2023 4964259471 MR KALIKIKAR DATTA ()
SubTotal 948 948
2 BHOGRAI OR-05-005-030-001/62542
(KUSUDA) 		2405005036NRG24040720230168012 07/07/2023 RABINDRA PAL 2405005036WL008569 RABINDRA PAL 00415 SBIN0010902 948 948 Processed 30/08/2023 4964259477 MR RABINDRA PAL ()
3 BHOGRAI OR-05-005-030-001/62545
(KUSUDA) 		2405005036NRG24040720230168016 07/07/2023 BHUPEN PAL 2405005036WL008569 BHUPEN PAL 00415 SBIN0010902 948 948 Processed 30/08/2023 4964259484 MR BHUPEN PAL ()
4 BHOGRAI OR-05-005-030-001/62546
(KUSUDA) 		2405005036NRG24040720230168018 07/07/2023 MALATI JENA 2405005036WL008569 MALATI JENA 00415 SBIN0010902 948 948 Processed 30/08/2023 4964259476 MRS MALATI JENA ()
5 BHOGRAI OR-05-005-030-001/62549
(KUSUDA) 		2405005036NRG24040720230168021 07/07/2023 CHITTA RANJAN DUTTA 2405005036WL008569 CHITTA RANJAN DUTTA 00415 SBIN0010902 948 948 Processed 30/08/2023 4964259486 MR CHITTA RANJAN DUTTA ()
6 BHOGRAI OR-05-005-030-001/62552
(KUSUDA) 		2405005036NRG24040720230168022 07/07/2023 ANJULATA JENA 2405005036WL008569 ANJULATA JENA 00415 SBIN0010902 948 948 Processed 30/08/2023 4964259485 MRS ANJULATA JENA ()
7 BHOGRAI OR-05-005-030-001/62554
(KUSUDA) 		2405005036NRG24040720230168023 07/07/2023 CHAITANYA JENA 2405005036WL008569 CHAITANYA JENA 00415 SBIN0010902 948 948 Processed 30/08/2023 4964259487 MR CHAITANYA JENA ()
8 BHOGRAI OR-05-005-030-001/62560
(KUSUDA) 		2405005036NRG24040720230168027 07/07/2023 PUSPITA PAL 2405005036WL008569 PUSPITA PAL 00415 SBIN0010902 948 948 Processed 30/08/2023 4964259475 MISS PUSPITA PAL ()
SubTotal 6636 6636
9 BHOGRAI OR-05-005-030-001/62560
(KUSUDA) 		2405005036NRG24040720230168025 07/07/2023 AJAY PAL 2405005036WL008569 AJAY PAL 00415 SBIN0017958 948 948 Processed 30/08/2023 4964259478 MR AJAY PAL ()
SubTotal 948 948
10 BHOGRAI OR-05-005-030-001/62543
(KUSUDA) 		2405005036NRG24040720230168014 07/07/2023 BENUDHAR BARIK 2405005036WL008569 BENUDHAR BARIK 00462 UCBA0000778 948 948 Processed 30/08/2023 4964259480 BENUDHAR BARIK ()
11 BHOGRAI OR-05-005-030-001/62545
(KUSUDA) 		2405005036NRG24040720230168017 07/07/2023 SHIV SHANKER PAL 2405005036WL008569 SHIV SHANKER PAL 00462 UCBA0000778 474 474 Processed 30/08/2023 4964259479 SHIV SHANKER PAL ()
SubTotal 1422 1422
12 BHOGRAI OR-05-005-030-001/62544
(KUSUDA) 		2405005036NRG24040720230168015 07/07/2023 BIJAY KUMAR JENA 2405005036WL008569 BIJAY KUMAR JENA 00462 UCBA0001111 948 948 Processed 30/08/2023 4964259482 BIJAY KUMAR JENA ()
13 BHOGRAI OR-05-005-030-001/62547
(KUSUDA) 		2405005036NRG24040720230168019 07/07/2023 BIDYUT KUMAR JENA 2405005036WL008569 BIDYUT KUMAR JENA 00462 UCBA0001111 948 948 Processed 30/08/2023 4964259481 BIDYUT KU JENA ()
SubTotal 1896 1896
14 BHOGRAI OR-05-005-030-001/54743
(KUSUDA) 		2405005036NRG24040720230167999 07/07/2023 BENUDHAR PAL 2405005036WL008569 BENUDHAR PAL 00462 UCBA0001763 948 948 Processed 30/08/2023 4964259483 BENUDHAR PAL ()
SubTotal 948 948
15 BHOGRAI OR-05-005-030-001/62542
(KUSUDA) 		2405005036NRG24040720230168013 07/07/2023 SARASWATI PAL 2405005036WL008569 SARASWATI PAL 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4964259472 SARASWATI PAL ()
16 BHOGRAI OR-05-005-030-001/62559
(KUSUDA) 		2405005036NRG24040720230168024 07/07/2023 UDAY KUMAR DUTTA 2405005036WL008569 UDAY KUMAR DUTTA 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4964259473 UDAY KUMAR DUTTA ()
17 BHOGRAI OR-05-005-030-001/62560
(KUSUDA) 		2405005036NRG24040720230168026 07/07/2023 MANJULATA PAL 2405005036WL008569 MANJULATA PAL 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4964259474 MANJULATA PAL ()
SubTotal 2844 2844
Total 15642 15642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005036_070723FTO_320588 State Bank of India SBIN0006081 JALESWAR 948
2 BHOGRAI OR2405005036_070723FTO_320588 State Bank of India SBIN0010902 DEHURDA 6636
3 BHOGRAI OR2405005036_070723FTO_320588 State Bank of India SBIN0017958 BALIAPAL 948
4 BHOGRAI OR2405005036_070723FTO_320588 UCO Bank UCBA0000778 BALIAPAL 1422
5 BHOGRAI OR2405005036_070723FTO_320588 UCO Bank UCBA0001111 BHOGRAI 1896
6 BHOGRAI OR2405005036_070723FTO_320588 UCO Bank UCBA0001763 GAZIPUR 948
7 BHOGRAI OR2405005036_070723FTO_320588 Odisha Gramya Bank IOBA0ROGB01 BHOGARAI HAT 948
8 BHOGRAI OR2405005036_070723FTO_320588 Odisha Gramya Bank IOBA0ROGB01 DAHAMUNDA 1896

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