Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:31:41 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : GOPINATHAPUR
Fto No. : OR2405005016_231223APB_FTO_929303
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-05-005-016-005/21093
(GOPINATHAPUR) 		2405005016NRG24231220230413786 23/12/2023 GANESH PRADHAN 2405005016WL054964 GANESH PRADHAN 00032 UTIB0002275 1659 1659 Processed 09/03/2024 1548842659 GANESH PRADHAN UCO BANK(607066)
SubTotal 1659 1659
2 BHOGRAI OR-05-005-016-003/20826
(GOPINATHAPUR) 		2405005016NRG24231220230413780 23/12/2023 MAMATA PRADHAN 2405005016WL054964 MAMATA PRADHAN 00415 SBIN0010902 1659 1659 Processed 09/03/2024 1548842653 MRS MAMATA PRADHAN STATE BANK OF INDIA(508548)
3 BHOGRAI OR-05-005-016-003/20841
(GOPINATHAPUR) 		2405005016NRG24231220230413781 23/12/2023 DAYANIDHI PANI 2405005016WL054964 DAYANIDHI PANI 00415 SBIN0010902 1659 1659 Processed 09/03/2024 1548842651 MR DAYANIDHI PANI STATE BANK OF INDIA(508548)
4 BHOGRAI OR-05-005-016-003/22385
(GOPINATHAPUR) 		2405005016NRG24231220230413782 23/12/2023 KABITA JENA 2405005016WL054964 KABITA JENA 00415 SBIN0010902 1185 1185 Processed 09/03/2024 1548842654 RADHANATH JENA PUNJAB NATIONAL BANK(508568)
5 BHOGRAI OR-05-005-016-004/20684
(GOPINATHAPUR) 		2405005016NRG24231220230413783 23/12/2023 MALLIKA BEHERA 2405005016WL054964 MALLIKA BEHERA 00415 SBIN0010902 1659 1659 Processed 09/03/2024 1548842655 MRS MALLIKA BEHERA STATE BANK OF INDIA(508548)
6 BHOGRAI OR-05-005-016-005/54207
(GOPINATHAPUR) 		2405005016NRG24231220230413790 23/12/2023 HARISH KAR 2405005016WL054964 HARISH KAR 00415 SBIN0010902 1185 1185 Processed 09/03/2024 1548842652 HARISH KAR STATE BANK OF INDIA(508548)
7 BHOGRAI OR-05-005-016-007/54171
(GOPINATHAPUR) 		2405005016NRG24231220230413791 23/12/2023 LAXMIDHAR SAMAL 2405005016WL054964 LAXMIDHAR SAMAL 00415 SBIN0010902 1659 1659 Processed 09/03/2024 1548842650 MR LAXMIDHAR SAMAL STATE BANK OF INDIA(508548)
SubTotal 9006 9006
8 BHOGRAI OR-05-005-016-003/20826
(GOPINATHAPUR) 		2405005016NRG24231220230413779 23/12/2023 PARAMESWR PRADHAN 2405005016WL054964 PARAMESWR PRADHAN 00415 SBIN0013584 1659 1659 Processed 09/03/2024 1548842656 MR PARAMESWAR PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
9 BHOGRAI OR-05-005-016-005/54200
(GOPINATHAPUR) 		2405005016NRG24231220230413789 23/12/2023 JAYANTI PRADHAN 2405005016WL054964 JAYANTI PRADHAN 00415 SBIN0017958 1659 1659 Processed 09/03/2024 1548842657 JAYANTI PRADHAN UCO BANK(607066)
SubTotal 1659 1659
10 BHOGRAI OR-05-005-016-005/21094
(GOPINATHAPUR) 		2405005016NRG24231220230413787 23/12/2023 KARTIK CHAND 2405005016WL054964 KARTIK CHAND 00462 UCBA0001111 1659 1659 Processed 09/03/2024 1548842647 KARTIK CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
11 BHOGRAI OR-05-005-016-004/20684
(GOPINATHAPUR) 		2405005016NRG24231220230413785 23/12/2023 SABITA BEHERA 2405005016WL054964 SABITA BEHERA 00462 UCBA0001166 1659 1659 Processed 09/03/2024 1548842648 JAYANTI BEHERA UCO BANK(607066)
SubTotal 1659 1659
12 BHOGRAI OR-05-005-016-004/20684
(GOPINATHAPUR) 		2405005016NRG24231220230413784 23/12/2023 GOURANGA BEHERA 2405005016WL054964 GOURANGA BEHERA 00462 UCBA0001736 1659 1659 Processed 09/03/2024 1548842649 GOURANGA BEHERA FINO PAYMENTS BANK LTD(608001)
SubTotal 1659 1659
13 BHOGRAI OR-05-005-016-005/21094
(GOPINATHAPUR) 		2405005016NRG24231220230413788 23/12/2023 MINA RANI CHAND 2405005016WL054964 MINA RANI CHAND 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1548842658 MINA RANI CHAND ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 20619 20619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005016_231223APB_FTO_929303 AXIS BANK UTIB0002275 JALESWARPUR 1659
2 BHOGRAI OR2405005016_231223APB_FTO_929303 State Bank of India SBIN0010902 DEHURDA 9006
3 BHOGRAI OR2405005016_231223APB_FTO_929303 State Bank of India SBIN0013584 Chandaneswar 1659
4 BHOGRAI OR2405005016_231223APB_FTO_929303 State Bank of India SBIN0017958 BALIAPAL 1659
5 BHOGRAI OR2405005016_231223APB_FTO_929303 UCO Bank UCBA0001111 BHOGRAI 1659
6 BHOGRAI OR2405005016_231223APB_FTO_929303 UCO Bank UCBA0001166 RAIBANIA 1659
7 BHOGRAI OR2405005016_231223APB_FTO_929303 UCO Bank UCBA0001736 CHOWKI 1659
8 BHOGRAI OR2405005016_231223APB_FTO_929303 Odisha Gramya Bank IOBA0ROGB01 BHOGARAI HAT 1659

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