Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:29:12 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005041_020623FTO_184882
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-05-005-003-006/55091
(MAHAGAB) 		2405005000NRG24010620230083301 02/06/2023 RADHAGOBINDA BEHERA 2405005WL004454 RADHAGOBINDA BEHERA 00032 UTIB0002275 1659 1659 Processed 08/06/2023 2309738328 RADHAGOBINDA BEHERA ()
SubTotal 1659 1659
2 BHOGRAI OR-05-005-003-006/4376
(MAHAGAB) 		2405005000NRG24010620230083276 02/06/2023 MENAKA BEHERA 2405005WL004454 MENAKA BEHERA 00354 PUNB0137820 1659 1659 Processed 08/06/2023 2309738323 MENAKA BEHERA ()
3 BHOGRAI OR-05-005-003-006/4440
(MAHAGAB) 		2405005000NRG24010620230083283 02/06/2023 MR SUNIL MOHANTY 2405005WL004454 MR SUNIL MOHANTY 00354 PUNB0137820 1659 1659 Processed 08/06/2023 2309738330 MR SUNIL MOHANTY ()
4 BHOGRAI OR-05-005-003-006/4558
(MAHAGAB) 		2405005000NRG24010620230083174 02/06/2023 HEMANTA GIRI 2405005WL004445 HEMANTA GIRI 00354 PUNB0137820 1659 1659 Processed 08/06/2023 2309738324 HEMANTA GIRI ()
5 BHOGRAI OR-05-005-003-006/5
(MAHAGAB) 		2405005000NRG24010620230083179 02/06/2023 NARAYAN JENA 2405005WL004445 NARAYAN JENA 00354 PUNB0137820 1659 1659 Processed 08/06/2023 2309738322 NARAYAN JENA ()
6 BHOGRAI OR-05-005-003-006/54908
(MAHAGAB) 		2405005000NRG24010620230083181 02/06/2023 JASHODA NANDI 2405005WL004445 JASHODA NANDI 00354 PUNB0137820 1659 1659 Processed 08/06/2023 2309738329 JASHODA NANDI ()
SubTotal 8295 8295
7 BHOGRAI OR-05-005-003-006/55093
(MAHAGAB) 		2405005000NRG24010620230083302 02/06/2023 CHAITANYA JENA 2405005WL004454 CHAITANYA JENA 00415 SBIN0010902 1659 1659 Processed 08/06/2023 2309738325 MR CHAITANYA JENA ()
SubTotal 1659 1659
8 BHOGRAI OR-05-005-003-006/4424
(MAHAGAB) 		2405005000NRG24010620230083278 02/06/2023 NAMITA GHARAI 2405005WL004454 NAMITA GHARAI 00415 SBIN0013584 1659 1659 Processed 08/06/2023 2309738333 MRS NAMITA GHARAI ()
SubTotal 1659 1659
9 BHOGRAI OR-05-005-003-006/4328
(MAHAGAB) 		2405005000NRG24010620230083172 02/06/2023 AMBIKA PARIDA 2405005WL004445 AMBIKA PARIDA 00462 UCBA0001111 1659 1659 Processed 08/06/2023 2309738326 AMBIKA PARIDA ()
10 BHOGRAI OR-05-005-003-006/55114
(MAHAGAB) 		2405005000NRG24010620230083305 02/06/2023 MANAS JENA 2405005WL004454 MANAS JENA 00462 UCBA0001111 1659 1659 Processed 08/06/2023 2309738327 MANAS JENA ()
SubTotal 3318 3318
11 BHOGRAI OR-05-005-003-006/4413
(MAHAGAB) 		2405005000NRG24010620230083173 02/06/2023 BALAI BAG 2405005WL004445 BALAI BAG 00662 BDBL0001198 1659 1659 Processed 08/06/2023 2309738319 BALAI BAG ()
12 BHOGRAI OR-05-005-003-006/4437
(MAHAGAB) 		2405005000NRG24010620230083281 02/06/2023 ANJALI JENA 2405005WL004454 ANJALI JENA 00662 BDBL0001198 1659 1659 Processed 08/06/2023 2309738320 ANJALI JENA ()
13 BHOGRAI OR-05-005-003-006/4437
(MAHAGAB) 		2405005000NRG24010620230083279 02/06/2023 BHUPATI JENA 2405005WL004454 BHUPATI JENA 00662 BDBL0001198 1659 1659 Processed 08/06/2023 2309738331 BHUPATI JENA ()
14 BHOGRAI OR-05-005-003-006/4437
(MAHAGAB) 		2405005000NRG24010620230083282 02/06/2023 JYOTSNA JENA 2405005WL004454 JYOTSNA JENA 00662 BDBL0001198 1659 1659 Processed 08/06/2023 2309738332 JYOTSNA JENA ()
15 BHOGRAI OR-05-005-003-006/55116
(MAHAGAB) 		2405005000NRG24010620230083308 02/06/2023 SHIBASANKAR GHARAI 2405005WL004454 SHIBASANKAR GHARAI 00662 BDBL0001198 1659 1659 Processed 08/06/2023 2309738321 SHIBASANKAR GHARAI ()
SubTotal 8295 8295
Total 24885 24885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005041_020623FTO_184882 AXIS BANK UTIB0002275 JALESWARPUR 1659
2 BHOGRAI OR2405005041_020623FTO_184882 Punjab National Bank PUNB0137820 Daruha 8295
3 BHOGRAI OR2405005041_020623FTO_184882 State Bank of India SBIN0010902 DEHURDA 1659
4 BHOGRAI OR2405005041_020623FTO_184882 State Bank of India SBIN0013584 Chandaneswar 1659
5 BHOGRAI OR2405005041_020623FTO_184882 UCO Bank UCBA0001111 BHOGRAI 3318
6 BHOGRAI OR2405005041_020623FTO_184882 Bandhan Bank Limited BDBL0001198 SARASWATIPUR 8295

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