Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:11:20 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005017_260523APB_FTO_157745
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-05-005-017-001/54986
(DEULA) 		2405005000NRG24260520230067801 26/05/2023 ANJALI DAS 2405005WL003664 ANJALI DAS 00415 SBIN0010902 1659 1659 Processed 31/05/2023 1980371878 ANJALI DAS UCO BANK(607066)
2 BHOGRAI OR-05-005-017-005/22561
(DEULA) 		2405005000NRG24260520230067807 26/05/2023 Mr. GUNADHAR MOHANTY 2405005WL003664 Mr. GUNADHAR MOHANTY 00415 SBIN0010902 1659 1659 Processed 31/05/2023 1980371877 GUNADHAR MOHANTY UCO BANK(607066)
3 BHOGRAI OR-05-005-017-005/22561
(DEULA) 		2405005000NRG24260520230067806 26/05/2023 Mrs.GOUTAM MOHANTY 2405005WL003664 Mrs.GOUTAM MOHANTY 00415 SBIN0010902 1659 1659 Processed 31/05/2023 1980371882 MR GOUTAM MOHANTY STATE BANK OF INDIA(508548)
4 BHOGRAI OR-05-005-017-005/22605
(DEULA) 		2405005000NRG24260520230067809 26/05/2023 SANJAY MOHANTY 2405005WL003664 SANJAY MOHANTY 00415 SBIN0010902 1659 1659 Processed 31/05/2023 1980371880 MR SANJAY MOHANTY STATE BANK OF INDIA(508548)
5 BHOGRAI OR-05-005-017-005/22697
(DEULA) 		2405005000NRG24260520230067813 26/05/2023 JAGDISH DEY 2405005WL003664 JAGDISH DEY 00415 SBIN0010902 1659 1659 Processed 31/05/2023 1980371879 JAGDISH DEY STATE BANK OF INDIA(508548)
6 BHOGRAI OR-05-005-017-005/51505
(DEULA) 		2405005000NRG24260520230067816 26/05/2023 TAPAN KUMAR JENA 2405005WL003664 TAPAN KUMAR JENA 00415 SBIN0010902 1659 1659 Processed 31/05/2023 1980371876 MR TAPAN KUMAR JENA STATE BANK OF INDIA(508548)
7 BHOGRAI OR-05-005-017-005/51578
(DEULA) 		2405005000NRG24260520230067820 26/05/2023 SARBESWAR PATRA 2405005WL003664 SARBESWAR PATRA 00415 SBIN0010902 1659 1659 Processed 31/05/2023 1980371875 SARBESWAR PATRA UCO BANK(607066)
8 BHOGRAI OR-05-005-017-005/51941
(DEULA) 		2405005000NRG24260520230067822 26/05/2023 PURNIMA PAL 2405005WL003664 PURNIMA PAL 00415 SBIN0010902 1659 1659 Processed 31/05/2023 1980371881 MRS PURNIMAPAL PAL STATE BANK OF INDIA(508548)
SubTotal 13272 13272
9 BHOGRAI OR-05-005-017-001/51056
(DEULA) 		2405005000NRG24260520230067798 26/05/2023 SANTILATA MOHANTY 2405005WL003664 SANTILATA MOHANTY 00462 UCBA0001111 1659 1659 Processed 31/05/2023 1980371871 SANTILATA MOHANTY UCO BANK(607066)
10 BHOGRAI OR-05-005-017-005/22509
(DEULA) 		2405005000NRG24260520230067804 26/05/2023 ABIL KUMAR MOHANTY 2405005WL003664 ABIL KUMAR MOHANTY 00462 UCBA0001111 1659 1659 Processed 31/05/2023 1980371874 ANIL KUMAR BIRU MOHANTY BANK OF BARODA(606985)
11 BHOGRAI OR-05-005-017-005/22509
(DEULA) 		2405005000NRG24260520230067803 26/05/2023 BASANTI MOHANTY 2405005WL003664 BASANTI MOHANTY 00462 UCBA0001111 1659 1659 Processed 31/05/2023 1980371886 BASANTI MOHANTY UCO BANK(607066)
12 BHOGRAI OR-05-005-017-005/22509
(DEULA) 		2405005000NRG24260520230067802 26/05/2023 BIRU KUMAR MOHANTY 2405005WL003664 BIRU KUMAR MOHANTY 00462 UCBA0001111 1659 1659 Processed 31/05/2023 1980371869 BIRA KUMAR MOHANTY UCO BANK(607066)
13 BHOGRAI OR-05-005-017-005/22561
(DEULA) 		2405005000NRG24260520230067805 26/05/2023 RUKMANI MOHANTY 2405005WL003664 RUKMANI MOHANTY 00462 UCBA0001111 1659 1659 Processed 31/05/2023 1980371888 RUKMANI MOHANTY UCO BANK(607066)
14 BHOGRAI OR-05-005-017-005/22597
(DEULA) 		2405005000NRG24260520230067808 26/05/2023 CHABIRANI JENA 2405005WL003664 CHABIRANI JENA 00462 UCBA0001111 1659 1659 Processed 31/05/2023 1980371872 CHHABIRANI JENA AIRTEL PAYMENTS BANK LIMITED(990288)
15 BHOGRAI OR-05-005-017-005/22611
(DEULA) 		2405005000NRG24260520230067811 26/05/2023 SANDHYA RANI MOHANTY 2405005WL003664 SANDHYA RANI MOHANTY 00462 UCBA0001111 1659 1659 Processed 31/05/2023 1980371885 SANDHYARANI MOHANTY UCO BANK(607066)
16 BHOGRAI OR-05-005-017-005/22611
(DEULA) 		2405005000NRG24260520230067810 26/05/2023 TAPAN MOHANTY 2405005WL003664 TAPAN MOHANTY 00462 UCBA0001111 1659 1659 Processed 31/05/2023 1980371889 TAPAN KUMAR MOHANTY UCO BANK(607066)
17 BHOGRAI OR-05-005-017-005/22697
(DEULA) 		2405005000NRG24260520230067814 26/05/2023 BASANTI DEY 2405005WL003664 BASANTI DEY 00462 UCBA0001111 1659 1659 Processed 31/05/2023 1980371884 BASANTI DEY UCO BANK(607066)
18 BHOGRAI OR-05-005-017-005/51505
(DEULA) 		2405005000NRG24260520230067817 26/05/2023 RAJASHREE JENA 2405005WL003664 RAJASHREE JENA 00462 UCBA0001111 1659 1659 Processed 01/06/2023 1980371870 RAJASHREE JENA BANK OF INDIA(508505)
19 BHOGRAI OR-05-005-017-005/51578
(DEULA) 		2405005000NRG24260520230067819 26/05/2023 SATYALAXMI PATRA 2405005WL003664 SATYALAXMI PATRA 00462 UCBA0001111 1659 1659 Processed 31/05/2023 1980371873 SATYALAXMI PATRA UCO BANK(607066)
20 BHOGRAI OR-05-005-017-005/51941
(DEULA) 		2405005000NRG24260520230067821 26/05/2023 MAMATA RANI PAL 2405005WL003664 MAMATA RANI PAL 00462 UCBA0001111 1659 1659 Processed 31/05/2023 1980371883 MAMATA RANI PAL UCO BANK(607066)
SubTotal 19908 19908
21 BHOGRAI OR-05-005-017-005/50509
(DEULA) 		2405005000NRG24260520230067815 26/05/2023 SUDAM CHARAN JENA 2405005WL003664 SUDAM CHARAN JENA 00462 UCBA0001763 1659 1659 Processed 31/05/2023 1980371887 SUDAM CHARAN JENA UCO BANK(607066)
SubTotal 1659 1659
Total 34839 34839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005017_260523APB_FTO_157745 State Bank of India SBIN0010902 DEHURDA 13272
2 BHOGRAI OR2405005017_260523APB_FTO_157745 UCO Bank UCBA0001111 BHOGRAI 19908
3 BHOGRAI OR2405005017_260523APB_FTO_157745 UCO Bank UCBA0001763 GAZIPUR 1659

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