Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:11:31 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005032_030423APB_FTO_6544
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-05-005-032-002/51996
(DEHURDA) 		2405005000NRG23030420230546699 03/04/2023 JAGANNATH GIRI 2405005WL042726 JAGANNATH GIRI 00032 UTIB0002275 1332 1332 Processed 03/05/2023 1174253765 JAGANNATH GIRI AXIS BANK(607153)
SubTotal 1332 1332
2 BHOGRAI OR-05-005-032-002/38065
(DEHURDA) 		2405005000NRG23030420230546690 03/04/2023 Mr. NITAI CHARAN ACHARYA 2405005WL042726 Mr. NITAI CHARAN ACHARYA 00415 SBIN0010902 1332 1332 Processed 03/05/2023 1174253748 NITAI ACHARYA STATE BANK OF INDIA(508548)
3 BHOGRAI OR-05-005-032-002/38234
(DEHURDA) 		2405005000NRG23030420230546693 03/04/2023 Mr. BARENDRA MANDAL 2405005WL042726 Mr. BARENDRA MANDAL 00415 SBIN0010902 1332 1332 Processed 03/05/2023 1174253747 MR BARENDRA MANDAL STATE BANK OF INDIA(508548)
4 BHOGRAI OR-05-005-032-002/39660
(DEHURDA) 		2405005000NRG23030420230546696 03/04/2023 SUKANTA KUMAR DAS 2405005WL042726 SUKANTA KUMAR DAS 00415 SBIN0010902 1110 1110 Processed 03/05/2023 1174253746 SUKANTA KUMAR DAS BANK OF INDIA(508505)
5 BHOGRAI OR-05-005-032-002/51996
(DEHURDA) 		2405005000NRG23030420230546700 03/04/2023 KAMALINI GIRI 2405005WL042726 KAMALINI GIRI 00415 SBIN0010902 1332 1332 Processed 03/05/2023 1174253766 MS KAMALINI GIRI STATE BANK OF INDIA(508548)
6 BHOGRAI OR-05-005-032-004/39848
(DEHURDA) 		2405005000NRG23030420230546702 03/04/2023 SANJUKTA DEY 2405005WL042726 SANJUKTA DEY 00415 SBIN0010902 1332 1332 Processed 03/05/2023 1174253751 SANJUKTA DEY UCO BANK(607066)
7 BHOGRAI OR-05-005-032-011/39911
(DEHURDA) 		2405005000NRG23030420230546708 03/04/2023 Mr. MAHENDRA GIRI 2405005WL042726 Mr. MAHENDRA GIRI 00415 SBIN0010902 1332 1332 Processed 03/05/2023 1174253752 MR MAHENDRA GIRI STATE BANK OF INDIA(508548)
8 BHOGRAI OR-05-005-032-011/39911
(DEHURDA) 		2405005000NRG23030420230546709 03/04/2023 Mrs. ANNAPURNA GIRI 2405005WL042726 Mrs. ANNAPURNA GIRI 00415 SBIN0010902 1332 1332 Processed 03/05/2023 1174253750 MRS ANNAPURNA GIRI STATE BANK OF INDIA(508548)
9 BHOGRAI OR-05-005-032-013/50338
(DEHURDA) 		2405005000NRG23030420230546710 03/04/2023 Mrs.SANDHYA RANI PRAMANIK 2405005WL042726 Mrs.SANDHYA RANI PRAMANIK 00415 SBIN0010902 1332 1332 Processed 03/05/2023 1174253749 SANDHYARANI PRAMANIK UCO BANK(607066)
10 BHOGRAI OR-05-005-032-016/39621
(DEHURDA) 		2405005000NRG23030420230546712 03/04/2023 Mr. ASHISH KUMAR DAS 2405005WL042726 Mr. ASHISH KUMAR DAS 00415 SBIN0010902 1332 1332 Processed 03/05/2023 1174253767 MR ASHISH KUMAR DAS STATE BANK OF INDIA(508548)
SubTotal 11766 11766
11 BHOGRAI OR-05-005-032-002/38019
(DEHURDA) 		2405005000NRG23030420230546689 03/04/2023 JAYANTA DAS 2405005WL042726 JAYANTA DAS 00462 UCBA0001111 1332 1332 Processed 03/05/2023 1174253757 JAYANTA DAS ODISHA GRAMYA BANK(607060)
12 BHOGRAI OR-05-005-032-002/38065
(DEHURDA) 		2405005000NRG23030420230546691 03/04/2023 RAJESWARI ACHARYA 2405005WL042726 RAJESWARI ACHARYA 00462 UCBA0001111 1332 1332 Processed 03/05/2023 1174253756 RAJESWARI ACHARYA UCO BANK(607066)
13 BHOGRAI OR-05-005-032-002/38092
(DEHURDA) 		2405005000NRG23030420230546692 03/04/2023 NIMAI ACHARYA 2405005WL042726 NIMAI ACHARYA 00462 UCBA0001111 1332 1332 Processed 03/05/2023 1174253760 NIMAI ACHARYA UCO BANK(607066)
14 BHOGRAI OR-05-005-032-002/38297
(DEHURDA) 		2405005000NRG23030420230546694 03/04/2023 PARESH CHANDRA DAS 2405005WL042726 PARESH CHANDRA DAS 00462 UCBA0001111 1332 1332 Processed 03/05/2023 1174253758 PARESH CHANDRA DAS UCO BANK(607066)
15 BHOGRAI OR-05-005-032-002/38323
(DEHURDA) 		2405005000NRG23030420230546695 03/04/2023 TRILOCHAN NATH 2405005WL042726 TRILOCHAN NATH 00462 UCBA0001111 1332 1332 Processed 03/05/2023 1174253761 TRILOCHAN NATH UCO BANK(607066)
16 BHOGRAI OR-05-005-032-002/51332
(DEHURDA) 		2405005000NRG23030420230546697 03/04/2023 NITYANANDA BISWAL 2405005WL042726 NITYANANDA BISWAL 00462 UCBA0001111 1332 1332 Processed 03/05/2023 1174253764 MR NITYANANDA BISWAL STATE BANK OF INDIA(508548)
17 BHOGRAI OR-05-005-032-004/39848
(DEHURDA) 		2405005000NRG23030420230546701 03/04/2023 SRIMANTA DEY 2405005WL042726 SRIMANTA DEY 00462 UCBA0001111 1332 1332 Processed 03/05/2023 1174253743 SRIMANTA DEY UCO BANK(607066)
18 BHOGRAI OR-05-005-032-005/51842
(DEHURDA) 		2405005000NRG23030420230546739 03/04/2023 NITANJALI JENA 2405005WL042729 NITANJALI JENA 00462 UCBA0001111 666 666 Processed 03/05/2023 1174253754 NITANJALI JENA ICICI BANK LTD(508534)
19 BHOGRAI OR-05-005-032-009/38496
(DEHURDA) 		2405005000NRG23030420230546704 03/04/2023 SAPNA DAS 2405005WL042726 SAPNA DAS 00462 UCBA0001111 1332 1332 Processed 03/05/2023 1174253759 SAPNA DAS UCO BANK(607066)
20 BHOGRAI OR-05-005-032-009/51318
(DEHURDA) 		2405005000NRG23030420230546706 03/04/2023 ARATI DAS 2405005WL042726 ARATI DAS 00462 UCBA0001111 1332 1332 Processed 03/05/2023 1174253755 ARATI DAS UCO BANK(607066)
21 BHOGRAI OR-05-005-032-009/51318
(DEHURDA) 		2405005000NRG23030420230546705 03/04/2023 BISWA NATH DAS 2405005WL042726 BISWA NATH DAS 00462 UCBA0001111 1332 1332 Processed 03/05/2023 1174253762 BISWA NATH DAS UCO BANK(607066)
22 BHOGRAI OR-05-005-032-009/51966
(DEHURDA) 		2405005000NRG23030420230546707 03/04/2023 SRIHARI CH. SAHU 2405005WL042726 SRIHARI CH. SAHU 00462 UCBA0001111 1332 1332 Processed 03/05/2023 1174253763 MR SHREEHARI CHARAN SAHU STATE BANK OF INDIA(508548)
23 BHOGRAI OR-05-005-032-014/51776
(DEHURDA) 		2405005000NRG23030420230546711 03/04/2023 RAMESH MANDAL 2405005WL042726 RAMESH MANDAL 00462 UCBA0001111 888 888 Processed 03/05/2023 1174253744 RAMESH MANDAL UCO BANK(607066)
SubTotal 16206 16206
24 BHOGRAI OR-05-005-032-002/51625
(DEHURDA) 		2405005000NRG23030420230546698 03/04/2023 NILAKANTHA PATRA 2405005WL042726 NILAKANTHA PATRA 00462 UCBA0001736 1332 1332 Processed 03/05/2023 1174253745 NILAKANTHA PATRA S/O-SURENDRA PUNJAB NATIONAL BANK(508568)
25 BHOGRAI OR-05-005-032-005/51740
(DEHURDA) 		2405005000NRG23030420230546703 03/04/2023 SUSHANTA ADHEK 2405005WL042726 SUSHANTA ADHEK 00462 UCBA0001736 1332 1332 Processed 03/05/2023 1174253753 SUSHANTA ADHEK UCO BANK(607066)
SubTotal 2664 2664
Total 31968 31968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005032_030423APB_FTO_6544 AXIS BANK UTIB0002275 JALESWARPUR 1332
2 BHOGRAI OR2405005032_030423APB_FTO_6544 State Bank of India SBIN0010902 DEHURDA 11766
3 BHOGRAI OR2405005032_030423APB_FTO_6544 UCO Bank UCBA0001111 BHOGRAI 16206
4 BHOGRAI OR2405005032_030423APB_FTO_6544 UCO Bank UCBA0001736 CHOWKI 2664

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