Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:11:52 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : GOPINATHAPUR
Fto No. : OR2405005016_300324APB_FTO_1121565
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-05-005-016-001/20365
(GOPINATHAPUR) 		2405005016NRG24290320240494761 30/03/2024 ANNAPURNA SAHOO 2405005016WL071742 ANNAPURNA SAHOO 00415 SBIN0010902 1659 1659 Processed 13/04/2024 2898785645 MRS ANNAPURNA SAHOO STATE BANK OF INDIA(508548)
2 BHOGRAI OR-05-005-016-001/54117
(GOPINATHAPUR) 		2405005016NRG24290320240494748 30/03/2024 MANMATH KUMAR MOHANTY 2405005016WL071740 MANMATH KUMAR MOHANTY 00415 SBIN0010902 1659 1659 Processed 13/04/2024 2898785644 MR MANMATH KUMAR MOHANTY STATE BANK OF INDIA(508548)
3 BHOGRAI OR-05-005-016-001/54157
(GOPINATHAPUR) 		2405005016NRG24290320240494754 30/03/2024 DEEPAK PANDIT 2405005016WL071741 DEEPAK PANDIT 00415 SBIN0010902 1659 1659 Processed 13/04/2024 2898785640 MR DEEPAK PANDIT STATE BANK OF INDIA(508548)
4 BHOGRAI OR-05-005-016-001/54157
(GOPINATHAPUR) 		2405005016NRG24290320240494755 30/03/2024 NAMITA PANDIT 2405005016WL071741 NAMITA PANDIT 00415 SBIN0010902 1659 1659 Processed 13/04/2024 2898785632 MRS NAMITA PANDIT STATE BANK OF INDIA(508548)
5 BHOGRAI OR-05-005-016-002/20504
(GOPINATHAPUR) 		2405005016NRG24290320240494750 30/03/2024 HEMALATA PRADHAN 2405005016WL071740 HEMALATA PRADHAN 00415 SBIN0010902 1659 1659 Processed 12/04/2024 2898785641 HEMALATA PRADHAN UCO BANK(607066)
6 BHOGRAI OR-05-005-016-003/20806
(GOPINATHAPUR) 		2405005016NRG24290320240494763 30/03/2024 ARABINDA GIRI 2405005016WL071742 ARABINDA GIRI 00415 SBIN0010902 1659 1659 Processed 12/04/2024 2898785637 AUROBINDA GIRI UCO BANK(607066)
7 BHOGRAI OR-05-005-016-003/20969
(GOPINATHAPUR) 		2405005016NRG24290320240494764 30/03/2024 BASANTI GIRI 2405005016WL071742 BASANTI GIRI 00415 SBIN0010902 1659 1659 Processed 12/04/2024 2898785636 BASANTI GIRI UCO BANK(607066)
8 BHOGRAI OR-05-005-016-003/54153
(GOPINATHAPUR) 		2405005016NRG24290320240494760 30/03/2024 MALATI GIRI 2405005016WL071741 MALATI GIRI 00415 SBIN0010902 1659 1659 Processed 13/04/2024 2898785639 MRS MALATI GIRI STATE BANK OF INDIA(508548)
SubTotal 13272 13272
9 BHOGRAI OR-05-005-016-008/21305
(GOPINATHAPUR) 		2405005016NRG24290320240494753 30/03/2024 AMULYA BISWAL 2405005016WL071740 AMULYA BISWAL 00415 SBIN0013584 1659 1659 Processed 13/04/2024 2898785643 AMULYA BISWAL STATE BANK OF INDIA(508548)
SubTotal 1659 1659
10 BHOGRAI OR-05-005-016-001/20434
(GOPINATHAPUR) 		2405005016NRG24290320240494746 30/03/2024 SANTANU NAYAK 2405005016WL071740 SANTANU NAYAK 00462 UCBA0001111 1659 1659 Processed 12/04/2024 2898785630 JAYANTI NAYAK UCO BANK(607066)
11 BHOGRAI OR-05-005-016-001/29307
(GOPINATHAPUR) 		2405005016NRG24290320240494747 30/03/2024 CHANDRAMOHAN ACHARYA 2405005016WL071740 CHANDRAMOHAN ACHARYA 00462 UCBA0001111 1659 1659 Processed 12/04/2024 2898785634 CHANDRA MOHAN ACHARYA UCO BANK(607066)
12 BHOGRAI OR-05-005-016-002/20504
(GOPINATHAPUR) 		2405005016NRG24290320240494749 30/03/2024 PARESH PRADHAN 2405005016WL071740 PARESH PRADHAN 00462 UCBA0001111 1659 1659 Processed 12/04/2024 2898785633 PARESH PRADHAN UCO BANK(607066)
13 BHOGRAI OR-05-005-016-003/20739
(GOPINATHAPUR) 		2405005016NRG24290320240494756 30/03/2024 RAMCHANDRA SAHU 2405005016WL071741 RAMCHANDRA SAHU 00462 UCBA0001111 1659 1659 Processed 12/04/2024 2898785628 RAM CHANDRA SAHU UCO BANK(607066)
14 BHOGRAI OR-05-005-016-003/20800
(GOPINATHAPUR) 		2405005016NRG24290320240494758 30/03/2024 BIJAY PRADHAN 2405005016WL071741 BIJAY PRADHAN 00462 UCBA0001111 1659 1659 Processed 12/04/2024 2898785627 BIJAY PRADHAN UCO BANK(607066)
15 BHOGRAI OR-05-005-016-005/54119
(GOPINATHAPUR) 		2405005016NRG24290320240494751 30/03/2024 AJIT KUMAR PAL 2405005016WL071740 AJIT KUMAR PAL 00462 UCBA0001111 1659 1659 Processed 12/04/2024 2898785629 AJIT KUMAR PAL UCO BANK(607066)
16 BHOGRAI OR-05-005-016-005/54201
(GOPINATHAPUR) 		2405005016NRG24290320240494752 30/03/2024 SITARANI MANDAL 2405005016WL071740 SITARANI MANDAL 00462 UCBA0001111 1659 1659 Processed 12/04/2024 2898785631 SITARANI MANDAL UCO BANK(607066)
SubTotal 11613 11613
17 BHOGRAI OR-05-005-016-003/20784
(GOPINATHAPUR) 		2405005016NRG24290320240494757 30/03/2024 SUBHADRA JENA 2405005016WL071741 SUBHADRA JENA 00462 UCBA0001736 1659 1659 Processed 12/04/2024 2898785638 SUBHADRA JENA UCO BANK(607066)
18 BHOGRAI OR-05-005-016-003/20791
(GOPINATHAPUR) 		2405005016NRG24290320240494762 30/03/2024 BASANTI JENA 2405005016WL071742 BASANTI JENA 00462 UCBA0001736 1659 1659 Processed 12/04/2024 2898785635 BASANTI JENA UCO BANK(607066)
SubTotal 3318 3318
19 BHOGRAI OR-05-005-016-003/54153
(GOPINATHAPUR) 		2405005016NRG24290320240494759 30/03/2024 JHADESWAR GIRI 2405005016WL071741 JHADESWAR GIRI 00468 UBIN0577839 1659 1659 Processed 13/04/2024 2898785642 JHADESWAR GIRI UNION BANK OF INDIA(508500)
SubTotal 1659 1659
Total 31521 31521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005016_300324APB_FTO_1121565 State Bank of India SBIN0010902 DEHURDA 13272
2 BHOGRAI OR2405005016_300324APB_FTO_1121565 State Bank of India SBIN0013584 Chandaneswar 1659
3 BHOGRAI OR2405005016_300324APB_FTO_1121565 UCO Bank UCBA0001111 BHOGRAI 11613
4 BHOGRAI OR2405005016_300324APB_FTO_1121565 UCO Bank UCBA0001736 CHOWKI 3318
5 BHOGRAI OR2405005016_300324APB_FTO_1121565 Union Bank of India UBIN0577839 Jairampur 1659

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