Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:47:37 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005_210923FTO_552221
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-05-005-020-012/25931
(DAHUNDA) 		2405005000NRG24210920230251092 21/09/2023 SAHELI PAL 2405005WL021137 SAHELI PAL 00032 UTIB0002291 1659 1659 Processed 09/11/2023 7281507091 SAHELI PAL ()
2 BHOGRAI OR-05-005-020-012/25935
(DAHUNDA) 		2405005000NRG24210920230251093 21/09/2023 HARANARAYAN DAS 2405005WL021137 HARANARAYAN DAS 00032 UTIB0002291 1659 1659 Processed 09/11/2023 7281507093 HARANARAYAN DAS ()
SubTotal 3318 3318
3 BHOGRAI OR-05-005-030-007/63297
(KUSUDA) 		2405005000NRG24160920230241517 21/09/2023 GOPAL KRUSHNA JENA 2405005WL018631 GOPAL KRUSHNA JENA 00032 UTIB0003273 1659 1659 Processed 09/11/2023 7281507092 GOPAL KRUSHNA JENA ()
SubTotal 1659 1659
4 BHOGRAI OR-05-005-030-007/54799
(KUSUDA) 		2405005000NRG24160920230241522 21/09/2023 ARJUN DALAI 2405005WL018632 ARJUN DALAI 00152 HDFC0003938 1659 1659 Processed 09/11/2023 7281507073 ARJUN DALAI ()
SubTotal 1659 1659
5 BHOGRAI OR-05-005-013-001/54914
(GUNASARTHA) 		2405005000NRG24180920230243978 21/09/2023 Nalinikanta Barik 2405005WL019348 Nalinikanta Barik 00354 PUNB0052320 1659 1659 Processed 10/11/2023 7281507075 Nalinikanta Barik ()
6 BHOGRAI OR-05-005-013-006/49814
(GUNASARTHA) 		2405005000NRG24200920230247837 21/09/2023 Kajal das 2405005WL020343 Kajal das 00354 PUNB0052320 711 711 Processed 10/11/2023 7281507078 Kajal das ()
7 BHOGRAI OR-05-005-013-006/49815
(GUNASARTHA) 		2405005000NRG24200920230247841 21/09/2023 Narottam das 2405005WL020343 Narottam das 00354 PUNB0052320 711 711 Processed 10/11/2023 7281507077 Narottam das ()
8 BHOGRAI OR-05-005-020-003/54711
(DAHUNDA) 		2405005000NRG24190920230246120 21/09/2023 utpala patra 2405005WL019913 utpala patra 00354 PUNB0052320 948 948 Processed 10/11/2023 7281507080 utpala patra ()
9 BHOGRAI OR-05-005-020-010/49957
(DAHUNDA) 		2405005000NRG24190920230246126 21/09/2023 Arati Panda 2405005WL019913 Arati Panda 00354 PUNB0052320 948 948 Processed 10/11/2023 7281507107 Arati Panda ()
10 BHOGRAI OR-05-005-020-010/49957
(DAHUNDA) 		2405005000NRG24190920230246127 21/09/2023 Pravanjan Panda 2405005WL019913 Pravanjan Panda 00354 PUNB0052320 948 948 Processed 10/11/2023 7281507079 Pravanjan Panda ()
11 BHOGRAI OR-05-005-020-012/25931
(DAHUNDA) 		2405005000NRG24210920230251091 21/09/2023 DIPTENDU PAL 2405005WL021137 DIPTENDU PAL 00354 PUNB0052320 1659 1659 Processed 10/11/2023 7281507076 DIPTENDU PAL ()
12 BHOGRAI OR-05-005-020-012/25935
(DAHUNDA) 		2405005000NRG24210920230251094 21/09/2023 SANJULATA DAS 2405005WL021137 SANJULATA DAS 00354 PUNB0052320 1659 1659 Processed 10/11/2023 7281507106 SANJULATA DAS ()
13 BHOGRAI OR-05-005-020-012/25939
(DAHUNDA) 		2405005000NRG24210920230251097 21/09/2023 AKSHAYA BARIK 2405005WL021137 AKSHAYA BARIK 00354 PUNB0052320 1659 1659 Processed 10/11/2023 7281507081 AKSHAYA BARIK ()
14 BHOGRAI OR-05-005-020-012/25939
(DAHUNDA) 		2405005000NRG24210920230251096 21/09/2023 KHAGENDRA BARIK 2405005WL021137 KHAGENDRA BARIK 00354 PUNB0052320 1659 1659 Processed 10/11/2023 7281507074 KHAGENDRA BARIK ()
SubTotal 12561 12561
15 BHOGRAI OR-05-005-003-002/54677
(MAHAGAB) 		2405005000NRG24210920230249992 21/09/2023 SABITA DAS 2405005WL020917 SABITA DAS 00354 PUNB0137820 1659 1659 Processed 10/11/2023 7281507105 SABITA DAS ()
16 BHOGRAI OR-05-005-003-002/55131
(MAHAGAB) 		2405005000NRG24210920230249997 21/09/2023 Bandita Sen 2405005WL020917 Bandita Sen 00354 PUNB0137820 1659 1659 Processed 10/11/2023 7281507104 Bandita Sen ()
17 BHOGRAI OR-05-005-003-002/55148
(MAHAGAB) 		2405005000NRG24210920230250001 21/09/2023 MARJANA SEN 2405005WL020917 MARJANA SEN 00354 PUNB0137820 1659 1659 Processed 10/11/2023 7281507083 MARJANA SEN ()
18 BHOGRAI OR-05-005-003-002/55149
(MAHAGAB) 		2405005000NRG24210920230250003 21/09/2023 NIYATI BHANJA 2405005WL020917 NIYATI BHANJA 00354 PUNB0137820 1659 1659 Processed 10/11/2023 7281507084 NIYATI BHANJA ()
19 BHOGRAI OR-05-005-003-002/55149
(MAHAGAB) 		2405005000NRG24210920230250002 21/09/2023 PADMALOCHAN BHANJA 2405005WL020917 PADMALOCHAN BHANJA 00354 PUNB0137820 1659 1659 Processed 10/11/2023 7281507085 PADMALOCHAN BHANJA ()
20 BHOGRAI OR-05-005-003-002/55150
(MAHAGAB) 		2405005000NRG24210920230250005 21/09/2023 PURNA CHANDRA BHANJA 2405005WL020917 PURNA CHANDRA BHANJA 00354 PUNB0137820 1659 1659 Processed 10/11/2023 7281507086 PURNA CHANDRA BHANJA ()
21 BHOGRAI OR-05-005-003-002/55150
(MAHAGAB) 		2405005000NRG24210920230250004 21/09/2023 TARUN BHANJA 2405005WL020917 TARUN BHANJA 00354 PUNB0137820 1659 1659 Processed 10/11/2023 7281507082 TARUN BHANJA ()
SubTotal 11613 11613
22 BHOGRAI OR-05-005-030-005/544061
(KUSUDA) 		2405005000NRG24190920230246973 21/09/2023 GITARANI JENA 2405005WL020127 GITARANI JENA 00415 SBIN0006081 1659 1659 Processed 09/11/2023 7281507087 MRS GITARANI JENA ()
SubTotal 1659 1659
23 BHOGRAI OR-05-005-003-002/55148
(MAHAGAB) 		2405005000NRG24210920230250000 21/09/2023 SANTANU SEN 2405005WL020917 SANTANU SEN 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7281507088 MR SANTANU SEN ()
24 BHOGRAI OR-05-005-030-005/544061
(KUSUDA) 		2405005000NRG24190920230246974 21/09/2023 KAMALAKANTA JENA 2405005WL020127 KAMALAKANTA JENA 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7281507090 MR KAMALAKANTA JENA ()
25 BHOGRAI OR-05-005-030-005/544061
(KUSUDA) 		2405005000NRG24190920230246972 21/09/2023 RAMAKANTA JENA 2405005WL020127 RAMAKANTA JENA 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7281507089 MR RAMAKANTA JENA ()
26 BHOGRAI OR-05-005-030-006/35967
(KUSUDA) 		2405005000NRG24190920230246976 21/09/2023 MAMATA JENA 2405005WL020127 MAMATA JENA 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7281507103 MRS MAMATA JENA ()
27 BHOGRAI OR-05-005-030-006/54747
(KUSUDA) 		2405005000NRG24190920230246977 21/09/2023 NITYANANDA JENA 2405005WL020127 NITYANANDA JENA 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7281507098 MR NITYANANDA JENA ()
28 BHOGRAI OR-05-005-030-007/52417
(KUSUDA) 		2405005000NRG24160920230241521 21/09/2023 PADMALOCHAN DALAI 2405005WL018632 PADMALOCHAN DALAI 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7281507097 MR PADMALOCHAN DALAI ()
29 BHOGRAI OR-05-005-030-007/63296
(KUSUDA) 		2405005000NRG24160920230241515 21/09/2023 KANHU DALAI 2405005WL018631 KANHU DALAI 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7281507096 MR KANHU DALAI ()
30 BHOGRAI OR-05-005-031-010/53404
(RASOLPUR) 		2405005000NRG24170920230241818 21/09/2023 RABINDRA MAJHI 2405005WL018713 RABINDRA MAJHI 00415 SBIN0010902 1422 1422 Processed 09/11/2023 7281507099 MR RABINDRA MAJHI ()
31 BHOGRAI OR-05-005-031-010/53404
(RASOLPUR) 		2405005000NRG24170920230241831 21/09/2023 RABINDRA MAJHI 2405005WL018715 RABINDRA MAJHI 00415 SBIN0010902 237 237 Processed 09/11/2023 7281507100 MR RABINDRA MAJHI ()
32 BHOGRAI OR-05-005-031-010/53721
(RASOLPUR) 		2405005000NRG24170920230241834 21/09/2023 ARATI SAHU 2405005WL018715 ARATI SAHU 00415 SBIN0010902 237 237 Processed 09/11/2023 7281507101 MS ARATI SAHU ()
33 BHOGRAI OR-05-005-031-010/53721
(RASOLPUR) 		2405005000NRG24170920230241821 21/09/2023 ARATI SAHU 2405005WL018713 ARATI SAHU 00415 SBIN0010902 1422 1422 Processed 09/11/2023 7281507102 MS ARATI SAHU ()
SubTotal 14931 14931
34 BHOGRAI OR-05-005-031-010/1
(RASOLPUR) 		2405005000NRG24170920230241824 21/09/2023 PRAMATH KUMAR SAHU 2405005WL018714 PRAMATH KUMAR SAHU 00462 UCBA0001111 237 237 Processed 09/11/2023 7281507094 PRAMATH KUMAR SAHU ()
35 BHOGRAI OR-05-005-031-010/1
(RASOLPUR) 		2405005000NRG24170920230241811 21/09/2023 PRAMATH KUMAR SAHU 2405005WL018713 PRAMATH KUMAR SAHU 00462 UCBA0001111 1659 1659 Processed 09/11/2023 7281507095 PRAMATH KUMAR SAHU ()
SubTotal 1896 1896
Total 49296 49296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005_210923FTO_552221 AXIS BANK UTIB0002291 KANTABANIA 3318
2 BHOGRAI OR2405005_210923FTO_552221 AXIS BANK UTIB0003273 JUNAGARH 1659
3 BHOGRAI OR2405005_210923FTO_552221 HDFC Bank HDFC0003938 KURADIHA 1659
4 BHOGRAI OR2405005_210923FTO_552221 Punjab National Bank PUNB0052320 Baunsadiha 12561
5 BHOGRAI OR2405005_210923FTO_552221 Punjab National Bank PUNB0137820 Daruha 11613
6 BHOGRAI OR2405005_210923FTO_552221 State Bank of India SBIN0006081 JALESWAR 1659
7 BHOGRAI OR2405005_210923FTO_552221 State Bank of India SBIN0010902 DEHURDA 14931
8 BHOGRAI OR2405005_210923FTO_552221 UCO Bank UCBA0001111 BHOGRAI 1896

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