Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:58:39 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005046_220923FTO_556822
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-05-005-028-006/55534
(T.HAZIRA) 		2405005000NRG24210920230253890 22/09/2023 SHANKAR SAHU 2405005WL021796 SHANKAR SAHU 00032 UTIB0002275 1659 1659 Processed 09/11/2023 7281256032 SHANKAR SAHU ()
SubTotal 1659 1659
2 BHOGRAI OR-05-005-024-004/55602
(NIMATPUR) 		2405005000NRG24210920230253815 22/09/2023 MRS SITARANI DAS 2405005WL021789 MRS SITARANI DAS 00354 PUNB0728700 1659 1659 Processed 10/11/2023 7281256010 MRS SITARANI DAS ()
3 BHOGRAI OR-05-005-024-010/30769
(NIMATPUR) 		2405005000NRG24210920230254076 22/09/2023 MRS ARATI MOHANTY 2405005WL021866 MRS ARATI MOHANTY 00354 PUNB0728700 1659 1659 Processed 10/11/2023 7281256006 MRS ARATI MOHANTY ()
4 BHOGRAI OR-05-005-028-006/55571
(T.HAZIRA) 		2405005000NRG24210920230253339 22/09/2023 MR JAYANTA MANDAL 2405005WL021703 MR JAYANTA MANDAL 00354 PUNB0728700 237 237 Processed 10/11/2023 7281256005 MR JAYANTA MANDAL ()
SubTotal 3555 3555
5 BHOGRAI OR-05-005-024-004/55609
(NIMATPUR) 		2405005000NRG24210920230253901 22/09/2023 Mr. LAXMAN DAS 2405005WL021797 Mr. LAXMAN DAS 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7281256008 MR LAXMAN DAS ()
6 BHOGRAI OR-05-005-024-004/55623
(NIMATPUR) 		2405005000NRG24210920230253349 22/09/2023 Mrs. APARNA DAS 2405005WL021706 Mrs. APARNA DAS 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7281256013 MRS APARNA DAS ()
7 BHOGRAI OR-05-005-024-011/55645
(NIMATPUR) 		2405005000NRG24210920230253854 22/09/2023 Mr. ABHIMANYU DAS 2405005WL021792 Mr. ABHIMANYU DAS 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7281256007 MR ABHIMANYU DAS ()
8 BHOGRAI OR-05-005-028-001/55599
(T.HAZIRA) 		2405005000NRG24190920230246785 22/09/2023 Mr. RATAN GHOSHAL 2405005WL020070 Mr. RATAN GHOSHAL 00415 SBIN0010902 237 237 Processed 09/11/2023 7281256025 MR RATAN GHOSHAL ()
9 BHOGRAI OR-05-005-028-006/48235
(T.HAZIRA) 		2405005000NRG24210920230253888 22/09/2023 Mrs. SUBHADRA DAS 2405005WL021796 Mrs. SUBHADRA DAS 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7281256009 MRS SUBHADRA DAS ()
10 BHOGRAI OR-05-005-028-006/48428
(T.HAZIRA) 		2405005000NRG24210920230254079 22/09/2023 Mr. SUDARSHANA BEHERA 2405005WL021866 Mr. SUDARSHANA BEHERA 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7281256024 MR SUDARSHANA BEHERA ()
11 BHOGRAI OR-05-005-028-006/48428
(T.HAZIRA) 		2405005000NRG24210920230254080 22/09/2023 Mrs. MAMATA BEHERA 2405005WL021866 Mrs. MAMATA BEHERA 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7281256026 MRS MAMATA BEHERA ()
12 BHOGRAI OR-05-005-028-006/48428
(T.HAZIRA) 		2405005000NRG24210920230254077 22/09/2023 Mrs. MINATI BEHERA 2405005WL021866 Mrs. MINATI BEHERA 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7281256016 MRS MINATIBEHERA BEHERA ()
13 BHOGRAI OR-05-005-028-006/48430
(T.HAZIRA) 		2405005000NRG24210920230253880 22/09/2023 Ms. ASHALATA SAHU 2405005WL021795 Ms. ASHALATA SAHU 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7281256011 MS ASHALATA SAHU ()
14 BHOGRAI OR-05-005-028-006/54731
(T.HAZIRA) 		2405005000NRG24210920230253354 22/09/2023 Mr. SANJIB JENA 2405005WL021706 Mr. SANJIB JENA 00415 SBIN0010902 474 474 Processed 09/11/2023 7281256015 MR SANJIB JENA ()
15 BHOGRAI OR-05-005-028-006/55489
(T.HAZIRA) 		2405005000NRG24210920230253906 22/09/2023 Mr. SUSANTA JENA 2405005WL021797 Mr. SUSANTA JENA 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7281256018 MR SUSANTA JENA ()
16 BHOGRAI OR-05-005-028-006/55489
(T.HAZIRA) 		2405005000NRG24210920230253907 22/09/2023 Mrs. JHILI RANI JENA 2405005WL021797 Mrs. JHILI RANI JENA 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7281256012 MRS JHILI RANI JENA ()
17 BHOGRAI OR-05-005-028-006/55507
(T.HAZIRA) 		2405005000NRG24210920230253357 22/09/2023 Mr. BABURAM GIRI 2405005WL021706 Mr. BABURAM GIRI 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7281256019 MR BABURAM GIRI ()
18 BHOGRAI OR-05-005-028-006/55507
(T.HAZIRA) 		2405005000NRG24210920230253358 22/09/2023 Mrs. ARATI GIRI 2405005WL021706 Mrs. ARATI GIRI 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7281256021 MRS ARATI GIRI ()
19 BHOGRAI OR-05-005-028-006/55507
(T.HAZIRA) 		2405005000NRG24210920230253356 22/09/2023 Mrs. KIRANBALA GIRI 2405005WL021706 Mrs. KIRANBALA GIRI 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7281256020 MRS KIRANBALA GIRI ()
20 BHOGRAI OR-05-005-028-006/55522
(T.HAZIRA) 		2405005000NRG24210920230254089 22/09/2023 Mr. GANESH BARIK 2405005WL021868 Mr. GANESH BARIK 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7281256014 MR GANESH BARIK ()
21 BHOGRAI OR-05-005-028-006/55611
(T.HAZIRA) 		2405005000NRG24210920230253895 22/09/2023 Mrs. ANJANA SAHU 2405005WL021796 Mrs. ANJANA SAHU 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7281256017 MRS ANJANA SAHU ()
SubTotal 25596 25596
22 BHOGRAI OR-05-005-024-003/55326
(NIMATPUR) 		2405005000NRG24210920230253885 22/09/2023 Mr. SUDARSHAN DAS 2405005WL021796 Mr. SUDARSHAN DAS 00415 SBIN0013584 1659 1659 Processed 09/11/2023 7281256023 MR SUDARSHAN DAS ()
23 BHOGRAI OR-05-005-024-003/55540
(NIMATPUR) 		2405005000NRG24210920230253898 22/09/2023 SULEKHA SAHOO 2405005WL021797 SULEKHA SAHOO 00415 SBIN0013584 1659 1659 Processed 09/11/2023 7281256028 MISS SULEKHA SAHOO ()
24 BHOGRAI OR-05-005-024-003/55577
(NIMATPUR) 		2405005000NRG24210920230253846 22/09/2023 Mrs. MAMATA PARIDA 2405005WL021792 Mrs. MAMATA PARIDA 00415 SBIN0013584 1659 1659 Processed 09/11/2023 7281256034 MRS MAMATA PARIDA ()
25 BHOGRAI OR-05-005-024-003/55758
(NIMATPUR) 		2405005000NRG24210920230253876 22/09/2023 Mrs. BASANTI GHADAI 2405005WL021795 Mrs. BASANTI GHADAI 00415 SBIN0013584 1659 1659 Processed 09/11/2023 7281256022 MRS BASANTI GHADAI ()
26 BHOGRAI OR-05-005-028-001/55600
(T.HAZIRA) 		2405005000NRG24190920230246786 22/09/2023 Mrs. BANGARI DAS 2405005WL020070 Mrs. BANGARI DAS 00415 SBIN0013584 237 237 Processed 09/11/2023 7281256030 MRS BANGARI DAS ()
27 BHOGRAI OR-05-005-028-006/55522
(T.HAZIRA) 		2405005000NRG24210920230254088 22/09/2023 Mrs. RANU BARIK 2405005WL021868 Mrs. RANU BARIK 00415 SBIN0013584 1659 1659 Processed 09/11/2023 7281256029 MRS RANU BARIK ()
28 BHOGRAI OR-05-005-028-006/55522
(T.HAZIRA) 		2405005000NRG24210920230254090 22/09/2023 PRABHURANJAN BARIK 2405005WL021868 PRABHURANJAN BARIK 00415 SBIN0013584 1659 1659 Processed 09/11/2023 7281256027 MR PRABHURANJAN BARIK ()
SubTotal 10191 10191
29 BHOGRAI OR-05-005-024-011/55557
(NIMATPUR) 		2405005000NRG24210920230253852 22/09/2023 RANJUATA DAS 2405005WL021792 RANJUATA DAS 00462 UCBA0001763 1659 1659 Processed 09/11/2023 7281256031 RANJULATA DAS ()
SubTotal 1659 1659
30 BHOGRAI OR-05-005-024-010/49995
(NIMATPUR) 		2405005000NRG24210920230253887 22/09/2023 MR PABITRA KUMAR PARIDA 2405005WL021796 MR PABITRA KUMAR PARIDA 00468 UBIN0577839 1659 1659 Processed 09/11/2023 7281256033 MR PABITRA KUMAR PARIDA ()
SubTotal 1659 1659
31 BHOGRAI OR-05-005-028-006/55565
(T.HAZIRA) 		2405005000NRG24210920230254083 22/09/2023 MR SUSHIL BEHERA 2405005WL021866 MR SUSHIL BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281256003 MR SUSHIL BEHERA ()
SubTotal 1659 1659
32 BHOGRAI OR-05-005-024-003/55591
(NIMATPUR) 		2405005000NRG24210920230253875 22/09/2023 Jyotsnarani Ghadai 2405005WL021795 Jyotsnarani Ghadai 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7281256004 Jyotsnarani Ghadai ()
SubTotal 1659 1659
Total 47637 47637

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005046_220923FTO_556822 AXIS BANK UTIB0002275 JALESWARPUR 1659
2 BHOGRAI OR2405005046_220923FTO_556822 Punjab National Bank PUNB0728700 HUGULI, BALASORE 3555
3 BHOGRAI OR2405005046_220923FTO_556822 State Bank of India SBIN0010902 DEHURDA 25596
4 BHOGRAI OR2405005046_220923FTO_556822 State Bank of India SBIN0013584 Chandaneswar 10191
5 BHOGRAI OR2405005046_220923FTO_556822 UCO Bank UCBA0001763 GAZIPUR 1659
6 BHOGRAI OR2405005046_220923FTO_556822 Union Bank of India UBIN0577839 Jairampur 1659
7 BHOGRAI OR2405005046_220923FTO_556822 Odisha Gramya Bank IOBA0ROGB01 RANAKOTHA 1659
8 BHOGRAI OR2405005046_220923FTO_556822 India Post Payments Bank IPOS0000001 BALASORE 1659

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