Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:49:29 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : Pasarbindha
Fto No. : OR2405005046_030823APB_FTO_408909
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-05-005-024-003/55182
(NIMATPUR) 		2405005000NRG24310720230193277 03/08/2023 MRS SHANTI LATA JENA 2405005WL010369 MRS SHANTI LATA JENA 00354 PUNB0728700 1659 1659 Processed 30/08/2023 4980161449 SHANTI LATA JENA PUNJAB NATIONAL BANK(508568)
2 BHOGRAI OR-05-005-046-003/30401
(NIMATPUR) 		2405005000NRG24310720230193260 03/08/2023 MRS PUSHPALATA JENA 2405005WL010366 MRS PUSHPALATA JENA 00354 PUNB0728700 1659 1659 Processed 30/08/2023 4980161459 PUSHPALATA JENA PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
3 BHOGRAI OR-05-005-024-003/30281
(NIMATPUR) 		2405005000NRG24310720230193266 03/08/2023 Mrs. BHARATI SAHU 2405005WL010368 Mrs. BHARATI SAHU 00415 SBIN0010902 1659 1659 Processed 31/08/2023 4980161440 MRS BHARATI SAHU STATE BANK OF INDIA(508548)
4 BHOGRAI OR-05-005-024-003/55182
(NIMATPUR) 		2405005000NRG24310720230193276 03/08/2023 Mr. TAPAN JENA 2405005WL010369 Mr. TAPAN JENA 00415 SBIN0010902 1659 1659 Processed 31/08/2023 4980161438 TAPAN JENA STATE BANK OF INDIA(508548)
5 BHOGRAI OR-05-005-024-003/55189
(NIMATPUR) 		2405005000NRG24310720230193278 03/08/2023 Mr. SAPAN MANDAL 2405005WL010369 Mr. SAPAN MANDAL 00415 SBIN0010902 1659 1659 Processed 31/08/2023 4980161447 SAPAN MANDAL STATE BANK OF INDIA(508548)
6 BHOGRAI OR-05-005-024-003/55189
(NIMATPUR) 		2405005000NRG24310720230193279 03/08/2023 Mrs. SUMITRA MANDAL 2405005WL010369 Mrs. SUMITRA MANDAL 00415 SBIN0010902 1659 1659 Rejected 30/08/2023 4980161456 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 BHOGRAI OR-05-005-024-003/55592
(NIMATPUR) 		2405005000NRG24310720230193280 03/08/2023 Mrs. JANAKI JENA 2405005WL010369 Mrs. JANAKI JENA 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4980161448 JANAKI JENA UCO BANK(607066)
8 BHOGRAI OR-05-005-024-003/55592
(NIMATPUR) 		2405005000NRG24310720230193281 03/08/2023 r. HEMANTAKUMAR JENA 2405005WL010369 r. HEMANTAKUMAR JENA 00415 SBIN0010902 1659 1659 Processed 31/08/2023 4980161441 MR HEMANTAKUMAR JENA STATE BANK OF INDIA(508548)
9 BHOGRAI OR-05-005-024-003/55597
(NIMATPUR) 		2405005000NRG24310720230193255 03/08/2023 Mrs. MALATI SAHOO 2405005WL010366 Mrs. MALATI SAHOO 00415 SBIN0010902 1659 1659 Processed 31/08/2023 4980161444 MRS MALATISAHOO SAHOO STATE BANK OF INDIA(508548)
10 BHOGRAI OR-05-005-024-003/55597
(NIMATPUR) 		2405005000NRG24310720230193256 03/08/2023 RATAN KUMAR SAHOO 2405005WL010366 RATAN KUMAR SAHOO 00415 SBIN0010902 1659 1659 Processed 31/08/2023 4980161450 SHRI RATAN KUMAR SAHOO STATE BANK OF INDIA(508548)
11 BHOGRAI OR-05-005-024-011/55645
(NIMATPUR) 		2405005000NRG24310720230193282 03/08/2023 Mrs. JAYANTI DAS 2405005WL010369 Mrs. JAYANTI DAS 00415 SBIN0010902 1659 1659 Processed 31/08/2023 4980161453 MRS JAYANTI DAS STATE BANK OF INDIA(508548)
12 BHOGRAI OR-05-005-028-006/55490
(T.HAZIRA) 		2405005000NRG24310720230193285 03/08/2023 Mrs. GITARANI MANDAL 2405005WL010369 Mrs. GITARANI MANDAL 00415 SBIN0010902 1659 1659 Processed 31/08/2023 4980161439 MRS GITARANI MANDAL STATE BANK OF INDIA(508548)
13 BHOGRAI OR-05-005-028-006/55544
(T.HAZIRA) 		2405005000NRG24310720230193257 03/08/2023 Mr. RAMESH GIRI 2405005WL010366 Mr. RAMESH GIRI 00415 SBIN0010902 1659 1659 Processed 31/08/2023 4980161455 RAMESH GIRI STATE BANK OF INDIA(508548)
SubTotal 18249 18249
14 BHOGRAI OR-05-005-024-003/30281
(NIMATPUR) 		2405005000NRG24310720230193265 03/08/2023 Mr. SUBAL CHANDRA SAHU 2405005WL010368 Mr. SUBAL CHANDRA SAHU 00415 SBIN0013584 1659 1659 Processed 31/08/2023 4980161454 MR SUBAL CHANDRA SAHU STATE BANK OF INDIA(508548)
15 BHOGRAI OR-05-005-024-003/30389
(NIMATPUR) 		2405005000NRG24310720230193251 03/08/2023 Mrs. MALATI SAHOO 2405005WL010366 Mrs. MALATI SAHOO 00415 SBIN0013584 1659 1659 Processed 31/08/2023 4980161452 MRS MALATI SAHOO STATE BANK OF INDIA(508548)
16 BHOGRAI OR-05-005-024-003/55533
(NIMATPUR) 		2405005000NRG24310720230193267 03/08/2023 Mrs. BHARATI SAHOO 2405005WL010368 Mrs. BHARATI SAHOO 00415 SBIN0013584 1659 1659 Processed 31/08/2023 4980161451 MRS BHARATI SAHOO STATE BANK OF INDIA(508548)
17 BHOGRAI OR-05-005-024-003/55595
(NIMATPUR) 		2405005000NRG24310720230193269 03/08/2023 Mr. SUDHIR SAHOO 2405005WL010368 Mr. SUDHIR SAHOO 00415 SBIN0013584 1659 1659 Processed 30/08/2023 4980161443 SUDHIR SAHOO UCO BANK(607066)
18 BHOGRAI OR-05-005-024-011/55648
(NIMATPUR) 		2405005000NRG24310720230193273 03/08/2023 Mr. JAYANTA KUMAR DAS 2405005WL010368 Mr. JAYANTA KUMAR DAS 00415 SBIN0013584 1659 1659 Processed 31/08/2023 4980161442 MR JAYANTA KUMAR DAS STATE BANK OF INDIA(508548)
19 BHOGRAI OR-05-005-024-011/55648
(NIMATPUR) 		2405005000NRG24310720230193272 03/08/2023 Mrs. SUMITRA DAS 2405005WL010368 Mrs. SUMITRA DAS 00415 SBIN0013584 1659 1659 Processed 30/08/2023 4980161445 SUMITRA DAS UCO BANK(607066)
20 BHOGRAI OR-05-005-046-003/30401
(NIMATPUR) 		2405005000NRG24310720230193259 03/08/2023 RAMAPATI JENA 2405005WL010366 RAMAPATI JENA 00415 SBIN0013584 1659 1659 Processed 30/08/2023 4980161457 RAMAPATI JENA PUNJAB NATIONAL BANK(508568)
SubTotal 11613 11613
21 BHOGRAI OR-05-005-024-003/55512
(NIMATPUR) 		2405005000NRG24310720230193253 03/08/2023 JHILI RANI SAHOO 2405005WL010366 JHILI RANI SAHOO 00462 UCBA0001111 1659 1659 Processed 30/08/2023 4980161437 JHILI RANI SAHOO UCO BANK(607066)
SubTotal 1659 1659
22 BHOGRAI OR-05-005-028-006/55412
(T.HAZIRA) 		2405005000NRG24310720230193284 03/08/2023 CHITTA RANJAN MANDAL 2405005WL010369 CHITTA RANJAN MANDAL 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980161446 CHITTA RANJAN MANDAL ODISHA GRAMYA BANK(607060)
23 BHOGRAI OR-05-005-028-006/55544
(T.HAZIRA) 		2405005000NRG24310720230193258 03/08/2023 ARCHANA GIRI 2405005WL010366 ARCHANA GIRI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980161458 ARCHANA GIRI ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
Total 38157 38157

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005046_030823APB_FTO_408909 Punjab National Bank PUNB0728700 HUGULI, BALASORE 3318
2 BHOGRAI OR2405005046_030823APB_FTO_408909 State Bank of India SBIN0010902 DEHURDA 18249
3 BHOGRAI OR2405005046_030823APB_FTO_408909 State Bank of India SBIN0013584 Chandaneswar 11613
4 BHOGRAI OR2405005046_030823APB_FTO_408909 UCO Bank UCBA0001111 BHOGRAI 1659
5 BHOGRAI OR2405005046_030823APB_FTO_408909 Odisha Gramya Bank IOBA0ROGB01 RANAKOTHA 3318

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