Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:40:46 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : DEULA
Fto No. : OR2405005017_210923FTO_547315
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-05-005-017-001/55025
(DEULA) 		2405005000NRG24210920230249588 21/09/2023 KABERI GIRI 2405005WL020813 KABERI GIRI 00152 HDFC0003938 1659 1659 Processed 09/11/2023 7281489189 KABERI GIRI ()
SubTotal 1659 1659
2 BHOGRAI OR-05-005-017-001/51653
(DEULA) 		2405005000NRG24210920230249540 21/09/2023 KALYANI SAHU 2405005WL020805 KALYANI SAHU 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7281489207 MRS KALYANI SAHU ()
3 BHOGRAI OR-05-005-017-001/54997
(DEULA) 		2405005000NRG24210920230249632 21/09/2023 SUBASINI SAHOO 2405005WL020821 SUBASINI SAHOO 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7281489197 MRS SUBASINI SAHOO ()
4 BHOGRAI OR-05-005-017-001/55002
(DEULA) 		2405005000NRG24210920230249567 21/09/2023 SUBHADRA JENA 2405005WL020810 SUBHADRA JENA 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7281489198 MRS SUBHADRA JENA ()
5 BHOGRAI OR-05-005-017-001/55007
(DEULA) 		2405005000NRG24210920230249586 21/09/2023 BASANTI BANUA 2405005WL020813 BASANTI BANUA 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7281489195 MISS BASANTI BANUA ()
6 BHOGRAI OR-05-005-017-001/55014
(DEULA) 		2405005000NRG24210920230249553 21/09/2023 RANJITA DAS 2405005WL020807 RANJITA DAS 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7281489192 MRS RANJITA DAS ()
7 BHOGRAI OR-05-005-017-001/55022
(DEULA) 		2405005000NRG24210920230249587 21/09/2023 MALATI MOHANTY 2405005WL020813 MALATI MOHANTY 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7281489196 MISS MALATI MOHANTY ()
8 BHOGRAI OR-05-005-017-001/55023
(DEULA) 		2405005000NRG24210920230249600 21/09/2023 SWARNALATA JENA 2405005WL020815 SWARNALATA JENA 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7281489191 MRS SWARNALATA JENA ()
9 BHOGRAI OR-05-005-017-001/55027
(DEULA) 		2405005000NRG24210920230249555 21/09/2023 SHANTILATA DAS 2405005WL020807 SHANTILATA DAS 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7281489199 MRS SHANTILATA DAS ()
10 BHOGRAI OR-05-005-017-001/55031
(DEULA) 		2405005000NRG24210920230249609 21/09/2023 MAMPI JENA 2405005WL020817 MAMPI JENA 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7281489211 MRS MAMPI JENA ()
11 BHOGRAI OR-05-005-017-001/55033
(DEULA) 		2405005000NRG24210920230249569 21/09/2023 SANDHYARANI PATRA 2405005WL020810 SANDHYARANI PATRA 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7281489190 MRS SANDHYARANI PATRA ()
12 BHOGRAI OR-05-005-017-002/22155
(DEULA) 		2405005000NRG24210920230249525 21/09/2023 MANDAKINI DAS 2405005WL020803 MANDAKINI DAS 00415 SBIN0010902 1659 1659 Rejected 09/11/2023 7281489220 No Such Account
13 BHOGRAI OR-05-005-017-002/22158
(DEULA) 		2405005000NRG24210920230249520 21/09/2023 Mr.PRABIRKUMAR MOHAPATRA 2405005WL020802 Mr.PRABIRKUMAR MOHAPATRA 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7281489193 MR PRABIRKUMAR MOHAPATRA ()
14 BHOGRAI OR-05-005-017-002/51628
(DEULA) 		2405005000NRG24210920230249618 21/09/2023 GITARANI MOHANTY 2405005WL020819 GITARANI MOHANTY 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7281489194 MRS GITARANI MOHANTY ()
15 BHOGRAI OR-05-005-017-002/54996
(DEULA) 		2405005000NRG24210920230249619 21/09/2023 PRAMILA PATRA 2405005WL020819 PRAMILA PATRA 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7281489202 MRS PRAMILA PATRA ()
16 BHOGRAI OR-05-005-017-003/55000
(DEULA) 		2405005000NRG24210920230249527 21/09/2023 HEMANGINI KARAN 2405005WL020803 HEMANGINI KARAN 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7281489208 MRS HEMANGINI KARAN ()
17 BHOGRAI OR-05-005-017-004/54999
(DEULA) 		2405005000NRG24210920230249541 21/09/2023 AHALYA LAHA 2405005WL020805 AHALYA LAHA 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7281489200 MRS AHALYA LAHA ()
18 BHOGRAI OR-05-005-017-004/55010
(DEULA) 		2405005000NRG24210920230249610 21/09/2023 JHILI BISWAL 2405005WL020817 JHILI BISWAL 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7281489201 MRS JHILI BISWAL ()
19 BHOGRAI OR-05-005-017-004/55012
(DEULA) 		2405005000NRG24210920230249636 21/09/2023 BANGIRI GHADAI 2405005WL020821 BANGIRI GHADAI 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7281489212 MRS BANGARI GHADAI ()
20 BHOGRAI OR-05-005-017-005/51658
(DEULA) 		2405005000NRG24210920230249544 21/09/2023 MALATI PATRA 2405005WL020805 MALATI PATRA 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7281489205 MRS MALATI PATRA ()
SubTotal 31521 31521
21 BHOGRAI OR-05-005-017-001/51016
(DEULA) 		2405005000NRG24210920230249565 21/09/2023 DEBAKI BEHERA 2405005WL020810 DEBAKI BEHERA 00462 UCBA0001111 1659 1659 Processed 09/11/2023 7281489203 DEBAKI BEHERA ()
22 BHOGRAI OR-05-005-017-001/51306
(DEULA) 		2405005000NRG24210920230249598 21/09/2023 SARASWATI JENA 2405005WL020815 SARASWATI JENA 00462 UCBA0001111 1659 1659 Processed 09/11/2023 7281489217 SARASWATI JENA ()
23 BHOGRAI OR-05-005-017-001/54989
(DEULA) 		2405005000NRG24210920230249630 21/09/2023 RABINDRA SAHU 2405005WL020821 RABINDRA SAHU 00462 UCBA0001111 1659 1659 Processed 09/11/2023 7281489232 RABINDRA SAHU ()
24 BHOGRAI OR-05-005-017-001/54991
(DEULA) 		2405005000NRG24210920230249631 21/09/2023 ANJALI BHARATI 2405005WL020821 ANJALI BHARATI 00462 UCBA0001111 1659 1659 Processed 09/11/2023 7281489213 ANJALI BHARATI ()
25 BHOGRAI OR-05-005-017-001/55001
(DEULA) 		2405005000NRG24210920230249583 21/09/2023 ARATI JENA 2405005WL020813 ARATI JENA 00462 UCBA0001111 1659 1659 Processed 09/11/2023 7281489209 ARATI JENA ()
26 BHOGRAI OR-05-005-017-001/55003
(DEULA) 		2405005000NRG24210920230249584 21/09/2023 BASANTI PATRA 2405005WL020813 BASANTI PATRA 00462 UCBA0001111 1659 1659 Processed 09/11/2023 7281489229 BASANTI PATRA ()
27 BHOGRAI OR-05-005-017-001/55004
(DEULA) 		2405005000NRG24210920230249568 21/09/2023 BISHNUPRIYA JENA 2405005WL020810 BISHNUPRIYA JENA 00462 UCBA0001111 1659 1659 Processed 09/11/2023 7281489228 BISHNUPRIYA JENA ()
28 BHOGRAI OR-05-005-017-001/55005
(DEULA) 		2405005000NRG24210920230249551 21/09/2023 BASANTI PRADHAN 2405005WL020807 BASANTI PRADHAN 00462 UCBA0001111 1659 1659 Processed 09/11/2023 7281489225 BASANTI PRADHAN ()
29 BHOGRAI OR-05-005-017-001/55006
(DEULA) 		2405005000NRG24210920230249585 21/09/2023 GIRISH CHANDRA GIRI 2405005WL020813 GIRISH CHANDRA GIRI 00462 UCBA0001111 237 237 Processed 09/11/2023 7281489210 GIRISH CHANDRA GIRI ()
30 BHOGRAI OR-05-005-017-001/55008
(DEULA) 		2405005000NRG24210920230249552 21/09/2023 SARASWATI PAL 2405005WL020807 SARASWATI PAL 00462 UCBA0001111 1659 1659 Processed 09/11/2023 7281489230 SARASWATI PAL ()
31 BHOGRAI OR-05-005-017-001/55015
(DEULA) 		2405005000NRG24210920230249554 21/09/2023 BASANTI PAL 2405005WL020807 BASANTI PAL 00462 UCBA0001111 1659 1659 Processed 09/11/2023 7281489227 BASANTI PAL ()
32 BHOGRAI OR-05-005-017-001/55019
(DEULA) 		2405005000NRG24210920230249606 21/09/2023 SANTILATA BHUYAN 2405005WL020817 SANTILATA BHUYAN 00462 UCBA0001111 1659 1659 Processed 09/11/2023 7281489221 SANTILATA BHUYAN ()
33 BHOGRAI OR-05-005-017-001/55020
(DEULA) 		2405005000NRG24210920230249607 21/09/2023 RENUKA JENA 2405005WL020817 RENUKA JENA 00462 UCBA0001111 1659 1659 Processed 09/11/2023 7281489218 RENUKA JENA ()
34 BHOGRAI OR-05-005-017-001/55021
(DEULA) 		2405005000NRG24210920230249613 21/09/2023 LAXMIPRIYA JENA 2405005WL020818 LAXMIPRIYA JENA 00462 UCBA0001111 1659 1659 Processed 09/11/2023 7281489215 LAXMIPRIYA JENA ()
35 BHOGRAI OR-05-005-017-001/55024
(DEULA) 		2405005000NRG24210920230249519 21/09/2023 APARNA BEHERA 2405005WL020802 APARNA BEHERA 00462 UCBA0001111 1659 1659 Processed 09/11/2023 7281489222 APARNNA BEHERA ()
36 BHOGRAI OR-05-005-017-001/55028
(DEULA) 		2405005000NRG24210920230249608 21/09/2023 PUSPA JENA 2405005WL020817 PUSPA JENA 00462 UCBA0001111 1659 1659 Processed 09/11/2023 7281489214 PUSPA JENA ()
37 BHOGRAI OR-05-005-017-001/55029
(DEULA) 		2405005000NRG24210920230249601 21/09/2023 BOBY JENA 2405005WL020815 BOBY JENA 00462 UCBA0001111 1659 1659 Processed 09/11/2023 7281489231 BOBY JENA ()
38 BHOGRAI OR-05-005-017-002/54998
(DEULA) 		2405005000NRG24210920230249614 21/09/2023 SNEHALATA JENA 2405005WL020818 SNEHALATA JENA 00462 UCBA0001111 1659 1659 Processed 09/11/2023 7281489206 SNEHALATA JENA ()
39 BHOGRAI OR-05-005-017-004/50530
(DEULA) 		2405005000NRG24210920230249635 21/09/2023 SITA BISWAL 2405005WL020821 SITA BISWAL 00462 UCBA0001111 1659 1659 Processed 09/11/2023 7281489204 SITA BISWAL ()
40 BHOGRAI OR-05-005-017-004/51522
(DEULA) 		2405005000NRG24210920230249521 21/09/2023 LAXMIPRIYA DAS 2405005WL020802 LAXMIPRIYA DAS 00462 UCBA0001111 1659 1659 Processed 09/11/2023 7281489216 LAXMIPRIYA DAS ()
41 BHOGRAI OR-05-005-017-004/55011
(DEULA) 		2405005000NRG24210920230249611 21/09/2023 RASHMITA BISHWAL 2405005WL020817 RASHMITA BISHWAL 00462 UCBA0001111 1659 1659 Processed 09/11/2023 7281489219 RASMITA BISWAL ()
42 BHOGRAI OR-05-005-017-004/55013
(DEULA) 		2405005000NRG24210920230249522 21/09/2023 GIRIBALA DAS 2405005WL020802 GIRIBALA DAS 00462 UCBA0001111 1659 1659 Processed 09/11/2023 7281489226 GIRIBALA DAS ()
43 BHOGRAI OR-05-005-017-005/22579
(DEULA) 		2405005000NRG24210920230249542 21/09/2023 MALATI PATRA 2405005WL020805 MALATI PATRA 00462 UCBA0001111 1659 1659 Processed 09/11/2023 7281489224 MALATI PATRA ()
44 BHOGRAI OR-05-005-017-005/51665
(DEULA) 		2405005000NRG24210920230249622 21/09/2023 KUSUMALATA JENA 2405005WL020819 KUSUMALATA JENA 00462 UCBA0001111 1659 1659 Processed 09/11/2023 7281489223 KUSUM LATA JENA ()
SubTotal 38394 38394
45 BHOGRAI OR-05-005-017-001/21774
(DEULA) 		2405005000NRG24210920230249596 21/09/2023 ANJALI JENA 2405005WL020815 ANJALI JENA 00662 BDBL0001198 1659 1659 Processed 09/11/2023 7281489188 ANJALI JENA ()
SubTotal 1659 1659
Total 73233 73233

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005017_210923FTO_547315 HDFC Bank HDFC0003938 KURADIHA 1659
2 BHOGRAI OR2405005017_210923FTO_547315 State Bank of India SBIN0010902 DEHURDA 31521
3 BHOGRAI OR2405005017_210923FTO_547315 UCO Bank UCBA0001111 BHOGRAI 38394
4 BHOGRAI OR2405005017_210923FTO_547315 Bandhan Bank Limited BDBL0001198 SARASWATIPUR 1659

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