Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:12:50 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005036_270623FTO_284761
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-05-005-030-001/62549
(KUSUDA) 		2405005036NRG24250620230151113 27/06/2023 KALIKIKAR DATTA 2405005036WL007678 KALIKIKAR DATTA 00415 SBIN0006081 474 474 Processed 03/07/2023 2985772555 MR KALIKIKAR DATTA ()
2 BHOGRAI OR-05-005-030-001/62549
(KUSUDA) 		2405005036NRG24270620230153880 27/06/2023 KALIKIKAR DATTA 2405005036WL007831 KALIKIKAR DATTA 00415 SBIN0006081 474 474 Processed 03/07/2023 2985772556 MR KALIKIKAR DATTA ()
SubTotal 948 948
3 BHOGRAI OR-05-005-030-001/34725
(KUSUDA) 		2405005036NRG24250620230151087 27/06/2023 Mrs. SHANTILATA DUTTA 2405005036WL007678 Mrs. SHANTILATA DUTTA 00415 SBIN0010902 474 474 Processed 03/07/2023 2985772579 MRS SHANTILATA DUTTA ()
4 BHOGRAI OR-05-005-030-001/62542
(KUSUDA) 		2405005036NRG24250620230151105 27/06/2023 RABINDRA PAL 2405005036WL007678 RABINDRA PAL 00415 SBIN0010902 474 474 Processed 03/07/2023 2985772567 MR RABINDRA PAL ()
5 BHOGRAI OR-05-005-030-001/62542
(KUSUDA) 		2405005036NRG24270620230153872 27/06/2023 RABINDRA PAL 2405005036WL007831 RABINDRA PAL 00415 SBIN0010902 474 474 Processed 03/07/2023 2985772568 MR RABINDRA PAL ()
6 BHOGRAI OR-05-005-030-001/62545
(KUSUDA) 		2405005036NRG24250620230151109 27/06/2023 BHUPEN PAL 2405005036WL007678 BHUPEN PAL 00415 SBIN0010902 474 474 Processed 03/07/2023 2985772563 MR BHUPEN PAL ()
7 BHOGRAI OR-05-005-030-001/62545
(KUSUDA) 		2405005036NRG24270620230153876 27/06/2023 BHUPEN PAL 2405005036WL007831 BHUPEN PAL 00415 SBIN0010902 474 474 Processed 03/07/2023 2985772564 MR BHUPEN PAL ()
8 BHOGRAI OR-05-005-030-001/62546
(KUSUDA) 		2405005036NRG24270620230153878 27/06/2023 MALATI JENA 2405005036WL007831 MALATI JENA 00415 SBIN0010902 474 474 Processed 03/07/2023 2985772565 MRS MALATI JENA ()
9 BHOGRAI OR-05-005-030-001/62546
(KUSUDA) 		2405005036NRG24250620230151111 27/06/2023 MALATI JENA 2405005036WL007678 MALATI JENA 00415 SBIN0010902 474 474 Processed 03/07/2023 2985772566 MRS MALATI JENA ()
10 BHOGRAI OR-05-005-030-001/62549
(KUSUDA) 		2405005036NRG24250620230151114 27/06/2023 CHITTA RANJAN DUTTA 2405005036WL007678 CHITTA RANJAN DUTTA 00415 SBIN0010902 474 474 Processed 03/07/2023 2985772559 MR CHITTA RANJAN DUTTA ()
11 BHOGRAI OR-05-005-030-001/62549
(KUSUDA) 		2405005036NRG24270620230153881 27/06/2023 CHITTA RANJAN DUTTA 2405005036WL007831 CHITTA RANJAN DUTTA 00415 SBIN0010902 474 474 Processed 03/07/2023 2985772560 MR CHITTA RANJAN DUTTA ()
12 BHOGRAI OR-05-005-030-001/62552
(KUSUDA) 		2405005036NRG24270620230153882 27/06/2023 ANJULATA JENA 2405005036WL007831 ANJULATA JENA 00415 SBIN0010902 474 474 Processed 03/07/2023 2985772561 MRS ANJULATA JENA ()
13 BHOGRAI OR-05-005-030-001/62552
(KUSUDA) 		2405005036NRG24250620230151115 27/06/2023 ANJULATA JENA 2405005036WL007678 ANJULATA JENA 00415 SBIN0010902 474 474 Processed 03/07/2023 2985772562 MRS ANJULATA JENA ()
14 BHOGRAI OR-05-005-030-001/62554
(KUSUDA) 		2405005036NRG24250620230151116 27/06/2023 CHAITANYA JENA 2405005036WL007678 CHAITANYA JENA 00415 SBIN0010902 474 474 Processed 03/07/2023 2985772558 MR CHAITANYA JENA ()
15 BHOGRAI OR-05-005-030-001/62554
(KUSUDA) 		2405005036NRG24270620230153883 27/06/2023 CHAITANYA JENA 2405005036WL007831 CHAITANYA JENA 00415 SBIN0010902 474 474 Processed 03/07/2023 2985772557 MR CHAITANYA JENA ()
SubTotal 6162 6162
16 BHOGRAI OR-05-005-030-001/62543
(KUSUDA) 		2405005036NRG24270620230153874 27/06/2023 BENUDHAR BARIK 2405005036WL007831 BENUDHAR BARIK 00462 UCBA0000778 474 474 Processed 03/07/2023 2985772572 BENUDHAR BARIK ()
17 BHOGRAI OR-05-005-030-001/62543
(KUSUDA) 		2405005036NRG24250620230151107 27/06/2023 BENUDHAR BARIK 2405005036WL007678 BENUDHAR BARIK 00462 UCBA0000778 474 474 Processed 03/07/2023 2985772571 BENUDHAR BARIK ()
18 BHOGRAI OR-05-005-030-001/62545
(KUSUDA) 		2405005036NRG24250620230151110 27/06/2023 SHIV SHANKER PAL 2405005036WL007678 SHIV SHANKER PAL 00462 UCBA0000778 474 474 Processed 03/07/2023 2985772569 SHIV SHANKER PAL ()
19 BHOGRAI OR-05-005-030-001/62545
(KUSUDA) 		2405005036NRG24270620230153877 27/06/2023 SHIV SHANKER PAL 2405005036WL007831 SHIV SHANKER PAL 00462 UCBA0000778 474 474 Processed 03/07/2023 2985772570 SHIV SHANKER PAL ()
SubTotal 1896 1896
20 BHOGRAI OR-05-005-030-001/62544
(KUSUDA) 		2405005036NRG24270620230153875 27/06/2023 BIJAY KUMAR JENA 2405005036WL007831 BIJAY KUMAR JENA 00462 UCBA0001111 474 474 Processed 03/07/2023 2985772576 BIJAY KUMAR JENA ()
21 BHOGRAI OR-05-005-030-001/62544
(KUSUDA) 		2405005036NRG24250620230151108 27/06/2023 BIJAY KUMAR JENA 2405005036WL007678 BIJAY KUMAR JENA 00462 UCBA0001111 474 474 Processed 03/07/2023 2985772575 BIJAY KUMAR JENA ()
22 BHOGRAI OR-05-005-030-001/62547
(KUSUDA) 		2405005036NRG24250620230151112 27/06/2023 BIDYUT KUMAR JENA 2405005036WL007678 BIDYUT KUMAR JENA 00462 UCBA0001111 474 474 Processed 03/07/2023 2985772573 BIDYUT KU JENA ()
23 BHOGRAI OR-05-005-030-001/62547
(KUSUDA) 		2405005036NRG24270620230153879 27/06/2023 BIDYUT KUMAR JENA 2405005036WL007831 BIDYUT KUMAR JENA 00462 UCBA0001111 474 474 Processed 03/07/2023 2985772574 BIDYUT KU JENA ()
SubTotal 1896 1896
24 BHOGRAI OR-05-005-030-001/54743
(KUSUDA) 		2405005036NRG24270620230153860 27/06/2023 BENUDHAR PAL 2405005036WL007831 BENUDHAR PAL 00462 UCBA0001763 474 474 Processed 03/07/2023 2985772577 BENUDHAR PAL ()
25 BHOGRAI OR-05-005-030-001/54743
(KUSUDA) 		2405005036NRG24250620230151093 27/06/2023 BENUDHAR PAL 2405005036WL007678 BENUDHAR PAL 00462 UCBA0001763 474 474 Processed 03/07/2023 2985772578 BENUDHAR PAL ()
SubTotal 948 948
26 BHOGRAI OR-05-005-030-001/62542
(KUSUDA) 		2405005036NRG24250620230151106 27/06/2023 SARASWATI PAL 2405005036WL007678 SARASWATI PAL 00654 IOBA0ROGB01 474 474 Processed 03/07/2023 2985772553 SARASWATI PAL ()
27 BHOGRAI OR-05-005-030-001/62542
(KUSUDA) 		2405005036NRG24270620230153873 27/06/2023 SARASWATI PAL 2405005036WL007831 SARASWATI PAL 00654 IOBA0ROGB01 474 474 Processed 03/07/2023 2985772554 SARASWATI PAL ()
SubTotal 948 948
Total 12798 12798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005036_270623FTO_284761 State Bank of India SBIN0006081 JALESWAR 948
2 BHOGRAI OR2405005036_270623FTO_284761 State Bank of India SBIN0010902 DEHURDA 6162
3 BHOGRAI OR2405005036_270623FTO_284761 UCO Bank UCBA0000778 BALIAPAL 1896
4 BHOGRAI OR2405005036_270623FTO_284761 UCO Bank UCBA0001111 BHOGRAI 1896
5 BHOGRAI OR2405005036_270623FTO_284761 UCO Bank UCBA0001763 GAZIPUR 948
6 BHOGRAI OR2405005036_270623FTO_284761 Odisha Gramya Bank IOBA0ROGB01 DAHAMUNDA 948

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