Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:11:13 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : SANKHARI
Fto No. : OR2405005027_270523FTO_163810
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-05-005-027-008/55621
(SANKHARI) 		2405005000NRG24270520230070821 27/05/2023 MINAKSHI MOHANTY 2405005WL003810 MINAKSHI MOHANTY 00032 UTIB0002326 1422 1422 Processed 31/05/2023 1977703218 MINAKSHI MOHANTY ()
SubTotal 1422 1422
2 BHOGRAI OR-05-005-027-008/55606
(SANKHARI) 		2405005000NRG24270520230070819 27/05/2023 NANDITA RANI GIRI 2405005WL003810 NANDITA RANI GIRI 00354 PUNB0728700 1422 1422 Processed 31/05/2023 1977703209 NANDITA RANI GIRI ()
3 BHOGRAI OR-05-005-027-008/55657
(SANKHARI) 		2405005000NRG24270520230070826 27/05/2023 CHINARANI PRADHAN 2405005WL003810 CHINARANI PRADHAN 00354 PUNB0728700 1422 1422 Processed 31/05/2023 1977703208 CHINARANI PRADHAN ()
SubTotal 2844 2844
4 BHOGRAI OR-05-005-027-008/55781
(SANKHARI) 		2405005000NRG24270520230071360 27/05/2023 LILI MANDAL 2405005WL003857 LILI MANDAL 00415 SBIN0010902 1185 1185 Processed 31/05/2023 1977703210 MRS LILI MANDAL ()
SubTotal 1185 1185
5 BHOGRAI OR-05-005-004-010/54866
(SRADHAPUR) 		2405005000NRG24270520230071311 27/05/2023 BIJAN KUMAR PATRA 2405005WL003857 BIJAN KUMAR PATRA 00415 SBIN0013584 1659 1659 Processed 31/05/2023 1977703213 MR BIJAN KUMAR PATRA ()
6 BHOGRAI OR-05-005-004-010/55435
(SRADHAPUR) 		2405005000NRG24270520230071315 27/05/2023 SASHIKANTA DEY 2405005WL003857 SASHIKANTA DEY 00415 SBIN0013584 1659 1659 Processed 31/05/2023 1977703215 MR SASHIKANTA DEY ()
7 BHOGRAI OR-05-005-027-008/46027
(SANKHARI) 		2405005000NRG24270520230071320 27/05/2023 REBATI PRAMANIK 2405005WL003857 REBATI PRAMANIK 00415 SBIN0013584 1422 1422 Processed 31/05/2023 1977703212 REBATI PRAMANIK ()
8 BHOGRAI OR-05-005-027-008/54748
(SANKHARI) 		2405005000NRG24270520230071327 27/05/2023 JHILI RANI MANDAL 2405005WL003857 JHILI RANI MANDAL 00415 SBIN0013584 1422 1422 Processed 31/05/2023 1977703214 MRS JHILI RANI MANDAL ()
9 BHOGRAI OR-05-005-027-008/55395
(SANKHARI) 		2405005000NRG24270520230070812 27/05/2023 NITYANANDA DAS 2405005WL003810 NITYANANDA DAS 00415 SBIN0013584 1422 1422 Processed 31/05/2023 1977703211 MR NITYANANDA DAS ()
SubTotal 7584 7584
10 BHOGRAI OR-05-005-027-008/55590
(SANKHARI) 		2405005000NRG24270520230070816 27/05/2023 BHAGIRATH DAS 2405005WL003810 BHAGIRATH DAS 00462 UCBA0001763 711 711 Processed 31/05/2023 1977703217 BHAGIRATHA DAS ()
SubTotal 711 711
11 BHOGRAI OR-05-005-027-008/55586
(SANKHARI) 		2405005000NRG24270520230070814 27/05/2023 GOURANGA DAS 2405005WL003810 GOURANGA DAS 00468 UBIN0819379 1422 1422 Processed 31/05/2023 1977703216 GOURANGA DAS ()
SubTotal 1422 1422
12 BHOGRAI OR-05-005-027-008/45886
(SANKHARI) 		2405005000NRG24270520230071319 27/05/2023 MINATI MANDAL 2405005WL003857 MINATI MANDAL 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1977703206 MINATI MANDAL ()
13 BHOGRAI OR-05-005-027-008/54808
(SANKHARI) 		2405005000NRG24270520230071330 27/05/2023 CHABIRANI MANDAL 2405005WL003857 CHABIRANI MANDAL 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1977703205 CHABIRANI MANDAL ()
14 BHOGRAI OR-05-005-027-008/55793
(SANKHARI) 		2405005000NRG24270520230071368 27/05/2023 MINATI MANDAL 2405005WL003857 MINATI MANDAL 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1977703207 MINATI MANDAL ()
15 BHOGRAI OR-05-005-027-008/55813
(SANKHARI) 		2405005000NRG24270520230071382 27/05/2023 SANJITA JENA 2405005WL003857 SANJITA JENA 00654 IOBA0ROGB01 1422 1422 Rejected 31/05/2023 1977703204 No Such Account
SubTotal 5688 5688
Total 20856 20856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005027_270523FTO_163810 AXIS BANK UTIB0002326 HUGULI 1422
2 BHOGRAI OR2405005027_270523FTO_163810 Punjab National Bank PUNB0728700 HUGULI, BALASORE 2844
3 BHOGRAI OR2405005027_270523FTO_163810 State Bank of India SBIN0010902 DEHURDA 1185
4 BHOGRAI OR2405005027_270523FTO_163810 State Bank of India SBIN0013584 Chandaneswar 7584
5 BHOGRAI OR2405005027_270523FTO_163810 UCO Bank UCBA0001763 GAZIPUR 711
6 BHOGRAI OR2405005027_270523FTO_163810 Union Bank of India UBIN0819379 CHANDANESWAR 1422
7 BHOGRAI OR2405005027_270523FTO_163810 Odisha Gramya Bank IOBA0ROGB01 CHANDANESWAR 5688

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