Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:02:34 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005_100523FTO_98121
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-05-005-002-011/49403
(KHARIDPIPAL) 		2405005000NRG24070520230033680 10/05/2023 JAGANNATH JENA 2405005WL001748 JAGANNATH JENA 00152 HDFC0003938 1422 1422 Processed 17/05/2023 1638129645 JAGANNATH JENA ()
SubTotal 1422 1422
2 BHOGRAI OR-05-005-013-001/49930
(GUNASARTHA) 		2405005000NRG24070520230033411 10/05/2023 gouribala barik 2405005WL001734 gouribala barik 00354 PUNB0052320 1659 1659 Processed 17/05/2023 1638129650 gouribala barik ()
3 BHOGRAI OR-05-005-013-002/169448
(GUNASARTHA) 		2405005000NRG24100520230038646 10/05/2023 MINARANI MALLICK 2405005WL002045 MINARANI MALLICK 00354 PUNB0052320 474 474 Processed 17/05/2023 1638129648 MINARANI MALLICK ()
4 BHOGRAI OR-05-005-013-003/59606
(GUNASARTHA) 		2405005000NRG24100520230038652 10/05/2023 RADHARANI PANDIT 2405005WL002045 RADHARANI PANDIT 00354 PUNB0052320 474 474 Processed 17/05/2023 1638129651 RADHARANI PANDIT ()
5 BHOGRAI OR-05-005-013-007/54751
(GUNASARTHA) 		2405005000NRG24100520230038643 10/05/2023 khagendra shee 2405005WL002044 khagendra shee 00354 PUNB0052320 474 474 Processed 17/05/2023 1638129649 khagendra shee ()
SubTotal 3081 3081
6 BHOGRAI OR-05-005-002-013/2911
(KHARIDPIPAL) 		2405005000NRG24070520230033700 10/05/2023 SURYA KANTA JENA 2405005WL001749 SURYA KANTA JENA 00415 SBIN0006081 1422 1422 Processed 17/05/2023 1638129652 MR SURYAKANTA JENA ()
SubTotal 1422 1422
7 BHOGRAI OR-05-005-002-011/2094
(KHARIDPIPAL) 		2405005000NRG24070520230033632 10/05/2023 AMRITA JENA 2405005WL001748 AMRITA JENA 00415 SBIN0010902 1422 1422 Processed 17/05/2023 1638129658 MRS AMRITA JENA ()
8 BHOGRAI OR-05-005-002-011/2266
(KHARIDPIPAL) 		2405005000NRG24070520230033672 10/05/2023 SUMITA SAHOO 2405005WL001748 SUMITA SAHOO 00415 SBIN0010902 1422 1422 Processed 17/05/2023 1638129659 MRS SUMITA SAHOO ()
9 BHOGRAI OR-05-005-013-002/16975
(GUNASARTHA) 		2405005000NRG24100520230038631 10/05/2023 DEBAKRUSHNA MAJHI 2405005WL002043 DEBAKRUSHNA MAJHI 00415 SBIN0010902 474 474 Processed 17/05/2023 1638129653 MR DEBAKRUSHNA MAJHI ()
10 BHOGRAI OR-05-005-017-001/51024
(DEULA) 		2405005000NRG24100520230038678 10/05/2023 BANITA GIRI 2405005WL002047 BANITA GIRI 00415 SBIN0010902 948 948 Processed 17/05/2023 1638129655 MRS BANITA GIRI ()
11 BHOGRAI OR-05-005-017-001/51335
(DEULA) 		2405005000NRG24100520230038685 10/05/2023 BASANTI MOHANTY 2405005WL002047 BASANTI MOHANTY 00415 SBIN0010902 948 948 Processed 17/05/2023 1638129657 MRS BASANTI MOHANTY ()
12 BHOGRAI OR-05-005-017-004/50555
(DEULA) 		2405005000NRG24100520230038687 10/05/2023 PURUSHOTTAM PAUL 2405005WL002047 PURUSHOTTAM PAUL 00415 SBIN0010902 948 948 Processed 17/05/2023 1638129660 MR PURUSHOTTAM PAUL ()
13 BHOGRAI OR-05-005-028-004/54875
(T.HAZIRA) 		2405005000NRG24080520230035425 10/05/2023 MAMATA PRADHAN 2405005WL001843 MAMATA PRADHAN 00415 SBIN0010902 1185 1185 Processed 17/05/2023 1638129654 MRS MAMATA PRADHAN ()
14 BHOGRAI OR-05-005-030-001/34725
(KUSUDA) 		2405005000NRG24090520230038046 10/05/2023 Mrs. SHANTILATA DUTTA 2405005WL002005 Mrs. SHANTILATA DUTTA 00415 SBIN0010902 1659 1659 Processed 17/05/2023 1638129656 MRS SHANTILATA DUTTA ()
SubTotal 9006 9006
15 BHOGRAI OR-05-005-013-001/54906
(GUNASARTHA) 		2405005000NRG24070520230033414 10/05/2023 Prasanta Raj 2405005WL001737 Prasanta Raj 00462 UCBA0001111 1659 1659 Processed 17/05/2023 1638129662 PRASANTA RAJ ()
16 BHOGRAI OR-05-005-017-001/21338
(DEULA) 		2405005000NRG24100520230038675 10/05/2023 SAPAN KUMAR NAYAK 2405005WL002047 SAPAN KUMAR NAYAK 00462 UCBA0001111 948 948 Processed 17/05/2023 1638129661 SAPAN KUMAR NAYAK ()
SubTotal 2607 2607
17 BHOGRAI OR-05-005-002-011/2148
(KHARIDPIPAL) 		2405005000NRG24070520230033641 10/05/2023 GOPAL BARIK 2405005WL001748 GOPAL BARIK 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1638129647 GOPAL BARIK ()
18 BHOGRAI OR-05-005-002-013/2913
(KHARIDPIPAL) 		2405005000NRG24070520230033701 10/05/2023 SAMAR KU JENA 2405005WL001749 SAMAR KU JENA 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1638129646 SAMAR KU JENA ()
SubTotal 2844 2844
19 BHOGRAI OR-05-005-017-001/51335
(DEULA) 		2405005000NRG24100520230038684 10/05/2023 SUBRAT MOHANTY 2405005WL002047 SUBRAT MOHANTY 00662 BDBL0001198 948 948 Processed 17/05/2023 1638129644 SUBRAT MOHANTY ()
SubTotal 948 948
Total 21330 21330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005_100523FTO_98121 HDFC Bank HDFC0003938 KURADIHA 1422
2 BHOGRAI OR2405005_100523FTO_98121 Punjab National Bank PUNB0052320 Baunsadiha 3081
3 BHOGRAI OR2405005_100523FTO_98121 State Bank of India SBIN0006081 JALESWAR 1422
4 BHOGRAI OR2405005_100523FTO_98121 State Bank of India SBIN0010902 DEHURDA 9006
5 BHOGRAI OR2405005_100523FTO_98121 UCO Bank UCBA0001111 BHOGRAI 2607
6 BHOGRAI OR2405005_100523FTO_98121 Odisha Gramya Bank IOBA0ROGB01 DAHAMUNDA 2844
7 BHOGRAI OR2405005_100523FTO_98121 Bandhan Bank Limited BDBL0001198 SARASWATIPUR 948

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