Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 10:18:33 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : Sahabajipur
Fto No. : OR2405005047_020823APB_FTO_405848
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-05-005-019-008/54812
(HOOGULI) 		2405005000NRG24310720230193332 02/08/2023 MAMATA MANDAL 2405005WL010372 MAMATA MANDAL 00032 UTIB0002326 1422 1422 Processed 30/08/2023 4976428343 MAMATA MANDAL ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
2 BHOGRAI OR-05-005-019-008/24440
(HOOGULI) 		2405005000NRG24310720230193323 02/08/2023 KHAKAN MANDAL 2405005WL010372 KHAKAN MANDAL 00354 PUNB0728700 1422 1422 Processed 30/08/2023 4976428342 MR KHAKAN MANDAL STATE BANK OF INDIA(508548)
3 BHOGRAI OR-05-005-019-008/54838
(HOOGULI) 		2405005000NRG24310720230193333 02/08/2023 PARIMAL MANDAL 2405005WL010372 PARIMAL MANDAL 00354 PUNB0728700 1422 1422 Processed 30/08/2023 4976428341 PARIMAL MANDAL PUNJAB NATIONAL BANK(508568)
4 BHOGRAI OR-05-005-019-008/54852
(HOOGULI) 		2405005000NRG24310720230193337 02/08/2023 DEBASISH LAYA 2405005WL010372 DEBASISH LAYA 00354 PUNB0728700 1422 1422 Processed 30/08/2023 4976428340 DEBASIS LAYA PUNJAB NATIONAL BANK(508568)
5 BHOGRAI OR-05-005-019-008/54879
(HOOGULI) 		2405005000NRG24310720230193340 02/08/2023 RINKU MANDAL 2405005WL010372 RINKU MANDAL 00354 PUNB0728700 1422 1422 Processed 30/08/2023 4976428345 RINKU MANDAL W/O-MAHESWAR MANDAL PUNJAB NATIONAL BANK(508568)
6 BHOGRAI OR-05-005-019-008/54963
(HOOGULI) 		2405005000NRG24310720230193346 02/08/2023 SUMITRA LAYA 2405005WL010372 SUMITRA LAYA 00354 PUNB0728700 1422 1422 Processed 30/08/2023 4976428344 SUMITRA LAYA W/O-KAMALAKANTA LAYA PUNJAB NATIONAL BANK(508568)
SubTotal 7110 7110
7 BHOGRAI OR-05-005-019-008/24433
(HOOGULI) 		2405005000NRG24310720230193317 02/08/2023 RAMCHANDRA MANDAL 2405005WL010372 RAMCHANDRA MANDAL 00415 SBIN0013584 1422 1422 Processed 30/08/2023 4976428334 RAMCHANDRA MANDAL AXIS BANK(607153)
8 BHOGRAI OR-05-005-019-008/24439
(HOOGULI) 		2405005000NRG24310720230193321 02/08/2023 SUMITRA MANDAL 2405005WL010372 SUMITRA MANDAL 00415 SBIN0013584 1422 1422 Processed 30/08/2023 4976428332 SUMITRA MANDAL ODISHA GRAMYA BANK(607060)
9 BHOGRAI OR-05-005-019-008/54694
(HOOGULI) 		2405005000NRG24310720230193328 02/08/2023 RAJENDRA PATRA 2405005WL010372 RAJENDRA PATRA 00415 SBIN0013584 1422 1422 Processed 30/08/2023 4976428331 RAJENDRA PATRA ODISHA GRAMYA BANK(607060)
10 BHOGRAI OR-05-005-019-008/54856
(HOOGULI) 		2405005000NRG24310720230193338 02/08/2023 ANANTA LAYA 2405005WL010372 ANANTA LAYA 00415 SBIN0013584 1422 1422 Processed 30/08/2023 4976428335 MR ANANTA LAYA STATE BANK OF INDIA(508548)
11 BHOGRAI OR-05-005-019-008/54957
(HOOGULI) 		2405005000NRG24310720230193344 02/08/2023 RADHARANI LAYA 2405005WL010372 RADHARANI LAYA 00415 SBIN0013584 1422 1422 Processed 30/08/2023 4976428337 RADHA RANI LAYA W/O-DAYANIDHI LAYA PUNJAB NATIONAL BANK(508568)
12 BHOGRAI OR-05-005-019-008/54967
(HOOGULI) 		2405005000NRG24310720230193348 02/08/2023 SUBHADRA GANGAI 2405005WL010372 SUBHADRA GANGAI 00415 SBIN0013584 1422 1422 Processed 30/08/2023 4976428330 MRS SUBHADRA GANGAI STATE BANK OF INDIA(508548)
13 BHOGRAI OR-05-005-019-008/54992
(HOOGULI) 		2405005000NRG24310720230193356 02/08/2023 TULASI GANGAI 2405005WL010372 TULASI GANGAI 00415 SBIN0013584 1422 1422 Processed 30/08/2023 4976428333 MRS TULASI GANGAI STATE BANK OF INDIA(508548)
14 BHOGRAI OR-05-005-019-008/54993
(HOOGULI) 		2405005000NRG24310720230193357 02/08/2023 BHABANI DAS 2405005WL010372 BHABANI DAS 00415 SBIN0013584 1422 1422 Processed 30/08/2023 4976428336 BHABANI DAS CANARA BANK(508532)
SubTotal 11376 11376
15 BHOGRAI OR-05-005-019-008/54785
(HOOGULI) 		2405005000NRG24310720230193330 02/08/2023 GAYARAM MANDAL 2405005WL010372 GAYARAM MANDAL 00462 UCBA0001763 1422 1422 Processed 30/08/2023 4976428319 GAYARAM MANDAL UCO BANK(607066)
16 BHOGRAI OR-05-005-019-008/54921
(HOOGULI) 		2405005000NRG24310720230193342 02/08/2023 JULIRANI PATRA 2405005WL010372 JULIRANI PATRA 00462 UCBA0001763 1422 1422 Processed 30/08/2023 4976428320 JULI RANI PATRA UCO BANK(607066)
17 BHOGRAI OR-05-005-019-008/54983
(HOOGULI) 		2405005000NRG24310720230193353 02/08/2023 CHAITANYA LAYA 2405005WL010372 CHAITANYA LAYA 00462 UCBA0001763 1422 1422 Processed 30/08/2023 4976428318 MR CHAITANYA CHARAN LAYA STATE BANK OF INDIA(508548)
18 BHOGRAI OR-05-005-019-008/54987
(HOOGULI) 		2405005000NRG24310720230193354 02/08/2023 SANKAR CHARAN LAYA 2405005WL010372 SANKAR CHARAN LAYA 00462 UCBA0001763 1422 1422 Processed 30/08/2023 4976428346 SANKARA CHARAN LAYA UCO BANK(607066)
SubTotal 5688 5688
19 BHOGRAI OR-05-005-019-008/24434
(HOOGULI) 		2405005000NRG24310720230193318 02/08/2023 PRAPHUL LAYA 2405005WL010372 PRAPHUL LAYA 00468 UBIN0819379 1422 1422 Processed 30/08/2023 4976428323 PRAPHUL KUMAR LAYA UNION BANK OF INDIA(508500)
20 BHOGRAI OR-05-005-019-008/24436
(HOOGULI) 		2405005000NRG24310720230193319 02/08/2023 LAXMAN CHANDRA LAYA 2405005WL010372 LAXMAN CHANDRA LAYA 00468 UBIN0819379 1422 1422 Processed 30/08/2023 4976428322 MR LAXMANCHANDRA LAYA STATE BANK OF INDIA(508548)
21 BHOGRAI OR-05-005-019-008/24446
(HOOGULI) 		2405005000NRG24310720230193325 02/08/2023 MADHUSUDAN GANGAI 2405005WL010372 MADHUSUDAN GANGAI 00468 UBIN0819379 1422 1422 Processed 30/08/2023 4976428324 MADHUSUDAN GANGEI UNION BANK OF INDIA(508500)
22 BHOGRAI OR-05-005-019-008/54208
(HOOGULI) 		2405005000NRG24310720230193327 02/08/2023 SANTILATA GANGAI 2405005WL010372 SANTILATA GANGAI 00468 UBIN0819379 1422 1422 Processed 30/08/2023 4976428327 SANTILATA GANGAI UNION BANK OF INDIA(508500)
23 BHOGRAI OR-05-005-019-008/54841
(HOOGULI) 		2405005000NRG24310720230193336 02/08/2023 PRAFULLA KUMAR MANDAL 2405005WL010372 PRAFULLA KUMAR MANDAL 00468 UBIN0819379 1422 1422 Processed 30/08/2023 4976428329 PRAFULLA KUMAR MANDAL UNION BANK OF INDIA(508500)
24 BHOGRAI OR-05-005-019-008/54875
(HOOGULI) 		2405005000NRG24310720230193339 02/08/2023 JANAKI LAYA 2405005WL010372 JANAKI LAYA 00468 UBIN0819379 1422 1422 Processed 30/08/2023 4976428325 JANAKI LAYA PUNJAB NATIONAL BANK(508568)
25 BHOGRAI OR-05-005-019-008/54972
(HOOGULI) 		2405005000NRG24310720230193351 02/08/2023 GOPAL LAYA 2405005WL010372 GOPAL LAYA 00468 UBIN0819379 1422 1422 Processed 30/08/2023 4976428328 GOPAL LAYA UNION BANK OF INDIA(508500)
26 BHOGRAI OR-05-005-019-008/54972
(HOOGULI) 		2405005000NRG24310720230193350 02/08/2023 TAPASI LAYA 2405005WL010372 TAPASI LAYA 00468 UBIN0819379 1422 1422 Processed 30/08/2023 4976428326 TAPASI LAYA UNION BANK OF INDIA(508500)
27 BHOGRAI OR-05-005-019-008/54992
(HOOGULI) 		2405005000NRG24310720230193355 02/08/2023 HEMANTA GANGAI 2405005WL010372 HEMANTA GANGAI 00468 UBIN0819379 1422 1422 Processed 30/08/2023 4976428321 HEMANTA GANGAI STATE BANK OF INDIA(508548)
SubTotal 12798 12798
28 BHOGRAI OR-05-005-019-008/53914
(HOOGULI) 		2405005000NRG24310720230193326 02/08/2023 KALYANI MANDAL 2405005WL010372 KALYANI MANDAL 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976428338 KALYANI MANDAL ODISHA GRAMYA BANK(607060)
29 BHOGRAI OR-05-005-019-008/54966
(HOOGULI) 		2405005000NRG24310720230193347 02/08/2023 RADHA MANI LAYA 2405005WL010372 RADHA MANI LAYA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976428339 RADHA MANI LAYA ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
Total 41238 41238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005047_020823APB_FTO_405848 AXIS BANK UTIB0002326 HUGULI 1422
2 BHOGRAI OR2405005047_020823APB_FTO_405848 Punjab National Bank PUNB0728700 HUGULI, BALASORE 7110
3 BHOGRAI OR2405005047_020823APB_FTO_405848 State Bank of India SBIN0013584 Chandaneswar 11376
4 BHOGRAI OR2405005047_020823APB_FTO_405848 UCO Bank UCBA0001763 GAZIPUR 5688
5 BHOGRAI OR2405005047_020823APB_FTO_405848 Union Bank of India UBIN0819379 CHANDANESWAR 12798
6 BHOGRAI OR2405005047_020823APB_FTO_405848 Odisha Gramya Bank IOBA0ROGB01 CHANDANESWAR 2844

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