Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:23:46 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005_251023FTO_684957
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-05-005-014-005/49491
(BAUNSADIHA) 		2405005000NRG24251020230320053 25/10/2023 Jayanta Kumar Ghosh 2405005WL036070 Jayanta Kumar Ghosh 00048 BKID0005492 1659 1659 Processed 09/11/2023 7272672739 Jayanta Kumar Ghosh ()
2 BHOGRAI OR-05-005-014-005/49492
(BAUNSADIHA) 		2405005000NRG24251020230320054 25/10/2023 RAJ KUMAR GHOSH 2405005WL036070 RAJ KUMAR GHOSH 00048 BKID0005492 1659 1659 Processed 09/11/2023 7272672740 RAJ KUMAR GHOSH ()
3 BHOGRAI OR-05-005-014-005/49499
(BAUNSADIHA) 		2405005000NRG24251020230320056 25/10/2023 Priyanaka Ghosh 2405005WL036070 Priyanaka Ghosh 00048 BKID0005492 1659 1659 Processed 09/11/2023 7272672741 Priyanaka Ghosh ()
SubTotal 4977 4977
4 BHOGRAI OR-05-005-014-005/49486
(BAUNSADIHA) 		2405005000NRG24251020230320049 25/10/2023 MR LAKSHMIKANTA PATRA 2405005WL036070 MR LAKSHMIKANTA PATRA 00354 PUNB0052320 1659 1659 Processed 09/11/2023 7272672742 MR LAKSHMIKANTA PATRA ()
SubTotal 1659 1659
5 BHOGRAI OR-05-005-015-006/49637
(BALIM) 		2405005000NRG24211020230317645 25/10/2023 CHHABIRANI PRAMANIK 2405005WL035502 CHHABIRANI PRAMANIK 00354 PUNB0675800 1185 1185 Processed 09/11/2023 7272672743 CHHABIRANI PRAMANIK ()
SubTotal 1185 1185
6 BHOGRAI OR-05-005-014-005/49489
(BAUNSADIHA) 		2405005000NRG24251020230320052 25/10/2023 Mrs. MAMATARANI MOHANTY 2405005WL036070 Mrs. MAMATARANI MOHANTY 00415 SBIN0006081 1659 1659 Processed 09/11/2023 7272672746 MRS MAMATARANI ROUL ()
7 BHOGRAI OR-05-005-014-005/49492
(BAUNSADIHA) 		2405005000NRG24251020230320055 25/10/2023 BHABANI GHOSH 2405005WL036070 BHABANI GHOSH 00415 SBIN0006081 1659 1659 Processed 09/11/2023 7272672750 MRS BHABANI GHOSH ()
8 BHOGRAI OR-05-005-014-005/49500
(BAUNSADIHA) 		2405005000NRG24251020230320057 25/10/2023 Chhabirani Sethi 2405005WL036070 Chhabirani Sethi 00415 SBIN0006081 1659 1659 Processed 09/11/2023 7272672747 MRS CHHABI RANI SETHI ()
9 BHOGRAI OR-05-005-014-005/49501
(BAUNSADIHA) 		2405005000NRG24251020230320058 25/10/2023 Pradeep Dalai 2405005WL036070 Pradeep Dalai 00415 SBIN0006081 1659 1659 Processed 09/11/2023 7272672744 MR PRADEEP DALAI ()
10 BHOGRAI OR-05-005-014-005/49502
(BAUNSADIHA) 		2405005000NRG24251020230320059 25/10/2023 kabita Roul 2405005WL036070 kabita Roul 00415 SBIN0006081 1659 1659 Processed 09/11/2023 7272672751 MRS KABITA ROUL ()
11 BHOGRAI OR-05-005-014-005/49504
(BAUNSADIHA) 		2405005000NRG24251020230320061 25/10/2023 Sumitra Biswal 2405005WL036070 Sumitra Biswal 00415 SBIN0006081 1659 1659 Processed 09/11/2023 7272672748 MRS SUMITRA BISWAL ()
12 BHOGRAI OR-05-005-014-005/49506
(BAUNSADIHA) 		2405005000NRG24251020230320064 25/10/2023 Kalichran sahoo 2405005WL036070 Kalichran sahoo 00415 SBIN0006081 1659 1659 Processed 09/11/2023 7272672745 MR KALICHARAN SAHOO ()
13 BHOGRAI OR-05-005-014-005/49507
(BAUNSADIHA) 		2405005000NRG24251020230320065 25/10/2023 Kedar Nath Sahu 2405005WL036070 Kedar Nath Sahu 00415 SBIN0006081 1659 1659 Processed 09/11/2023 7272672749 MR KEDAR NATH SAHU ()
SubTotal 13272 13272
14 BHOGRAI OR-05-005-014-005/49487
(BAUNSADIHA) 		2405005000NRG24251020230320050 25/10/2023 Mrs. SUSHAMARANI DUTTA 2405005WL036070 Mrs. SUSHAMARANI DUTTA 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7272672755 MRS SUSHAMARANI DUTTA ()
15 BHOGRAI OR-05-005-014-005/49503
(BAUNSADIHA) 		2405005000NRG24251020230320060 25/10/2023 Sumita Ghosh 2405005WL036070 Sumita Ghosh 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7272672754 MRS SUMITA GHOSH ()
16 BHOGRAI OR-05-005-014-005/49504
(BAUNSADIHA) 		2405005000NRG24251020230320062 25/10/2023 Birkumar Biswal 2405005WL036070 Birkumar Biswal 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7272672753 MR BIRA KUMAR BISWAL ()
17 BHOGRAI OR-05-005-018-012/44452
(GUNEIBASAN) 		2405005000NRG24241020230319066 25/10/2023 PUSPALATA PRADHAN 2405005WL035855 PUSPALATA PRADHAN 00415 SBIN0010902 1422 1422 Processed 09/11/2023 7272672752 MRS PUSPALATA PRADHAN ()
SubTotal 6399 6399
18 BHOGRAI OR-05-005-018-012/44442
(GUNEIBASAN) 		2405005000NRG24241020230319063 25/10/2023 SABITA BEHERA 2405005WL035855 SABITA BEHERA 00415 SBIN0013584 1422 1422 Processed 09/11/2023 7272672756 MRS SABITA BEHERA ()
SubTotal 1422 1422
19 BHOGRAI OR-05-005-018-012/55524
(GUNEIBASAN) 		2405005000NRG24241020230319069 25/10/2023 SABITA PATRA 2405005WL035855 SABITA PATRA 00462 UCBA0001736 1422 1422 Processed 09/11/2023 7272672758 SABITA PATRA ()
SubTotal 1422 1422
20 BHOGRAI OR-05-005-014-005/49505
(BAUNSADIHA) 		2405005000NRG24251020230320063 25/10/2023 Prakash Chandra Roul 2405005WL036070 Prakash Chandra Roul 00462 UCBA0001764 1659 1659 Processed 09/11/2023 7272672759 PRAKASH CHANDRA ROUL ()
SubTotal 1659 1659
21 BHOGRAI OR-05-005-014-005/49489
(BAUNSADIHA) 		2405005000NRG24251020230320051 25/10/2023 MR GOPAL CHANDRA MOHANTY 2405005WL036070 MR GOPAL CHANDRA MOHANTY 00468 UBIN0819387 1659 1659 Processed 09/11/2023 7272672757 MR GOPAL CHANDRA MOHANTY ()
SubTotal 1659 1659
Total 33654 33654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005_251023FTO_684957 Bank of India BKID0005492 JALESWAR 4977
2 BHOGRAI OR2405005_251023FTO_684957 Punjab National Bank PUNB0052320 Baunsadiha 1659
3 BHOGRAI OR2405005_251023FTO_684957 Punjab National Bank PUNB0675800 JALESWAR (DT-BALESORE) 1185
4 BHOGRAI OR2405005_251023FTO_684957 State Bank of India SBIN0006081 JALESWAR 13272
5 BHOGRAI OR2405005_251023FTO_684957 State Bank of India SBIN0010902 DEHURDA 6399
6 BHOGRAI OR2405005_251023FTO_684957 State Bank of India SBIN0013584 Chandaneswar 1422
7 BHOGRAI OR2405005_251023FTO_684957 UCO Bank UCBA0001736 CHOWKI 1422
8 BHOGRAI OR2405005_251023FTO_684957 UCO Bank UCBA0001764 SUGO 1659
9 BHOGRAI OR2405005_251023FTO_684957 Union Bank of India UBIN0819387 JALESWAR 1659

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