Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:09:46 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005024_100723APB_FTO_325090
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-05-005-024-005/54960
(NIMATPUR) 		2405005000NRG24080720230172772 10/07/2023 MRS ARATI GOCHHAYAT 2405005WL008850 MRS ARATI GOCHHAYAT 00354 PUNB0728700 1422 1422 Processed 30/08/2023 4965901086 ARATI GOCHHAYAT PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
2 BHOGRAI OR-05-005-024-005/30419
(NIMATPUR) 		2405005000NRG24080720230172760 10/07/2023 Mrs. SANDHYARANI JENA 2405005WL008850 Mrs. SANDHYARANI JENA 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4965901092 MRS SANDHYARANI JENA STATE BANK OF INDIA(508548)
3 BHOGRAI OR-05-005-024-005/30485
(NIMATPUR) 		2405005000NRG24080720230172767 10/07/2023 Mr. BANAMALI DUTTA 2405005WL008850 Mr. BANAMALI DUTTA 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4965901069 MR BANAMALI DUTTA STATE BANK OF INDIA(508548)
4 BHOGRAI OR-05-005-024-005/30488
(NIMATPUR) 		2405005000NRG24080720230172768 10/07/2023 Mrs. SABITA RANI SAHOO 2405005WL008850 Mrs. SABITA RANI SAHOO 00415 SBIN0010902 948 948 Processed 30/08/2023 4965901072 MRS SABITA RANI SAHOO STATE BANK OF INDIA(508548)
5 BHOGRAI OR-05-005-024-005/55408
(NIMATPUR) 		2405005000NRG24080720230172775 10/07/2023 Mr. PURNACHANDRA JENA 2405005WL008850 Mr. PURNACHANDRA JENA 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4965901070 PURNA CHANDRA JENA UCO BANK(607066)
6 BHOGRAI OR-05-005-024-005/55425
(NIMATPUR) 		2405005000NRG24080720230172781 10/07/2023 Mr. SUDHIR DAS 2405005WL008850 Mr. SUDHIR DAS 00415 SBIN0010902 948 948 Processed 30/08/2023 4965901071 MR SUDHIR DAS STATE BANK OF INDIA(508548)
SubTotal 6162 6162
7 BHOGRAI OR-05-005-024-005/30420
(NIMATPUR) 		2405005000NRG24080720230172761 10/07/2023 Mrs. JANAKI JENA 2405005WL008850 Mrs. JANAKI JENA 00415 SBIN0013584 237 237 Processed 30/08/2023 4965901073 Mrs. JANAKI JENA ODISHA GRAMYA BANK(607060)
8 BHOGRAI OR-05-005-024-005/30434
(NIMATPUR) 		2405005000NRG24080720230172762 10/07/2023 Mrs. LAKSHMI PRIYA JENA 2405005WL008850 Mrs. LAKSHMI PRIYA JENA 00415 SBIN0013584 474 474 Processed 30/08/2023 4965901078 LAKSHMI PRIYA JENA UCO BANK(607066)
9 BHOGRAI OR-05-005-024-005/30444
(NIMATPUR) 		2405005000NRG24080720230172763 10/07/2023 Mrs. BHARATI JENA 2405005WL008850 Mrs. BHARATI JENA 00415 SBIN0013584 237 237 Processed 30/08/2023 4965901076 MRS BHARATI JENA STATE BANK OF INDIA(508548)
10 BHOGRAI OR-05-005-024-005/30456
(NIMATPUR) 		2405005000NRG24080720230172764 10/07/2023 Mrs. MANJURANI DUTTA 2405005WL008850 Mrs. MANJURANI DUTTA 00415 SBIN0013584 1185 1185 Processed 30/08/2023 4965901074 MRS MANJURANI DUTTA STATE BANK OF INDIA(508548)
11 BHOGRAI OR-05-005-024-005/30461
(NIMATPUR) 		2405005000NRG24080720230172765 10/07/2023 Mrs. JAYANTI JENA 2405005WL008850 Mrs. JAYANTI JENA 00415 SBIN0013584 1422 1422 Processed 30/08/2023 4965901080 MRS JAYANTI JENA STATE BANK OF INDIA(508548)
12 BHOGRAI OR-05-005-024-005/30471
(NIMATPUR) 		2405005000NRG24080720230172766 10/07/2023 Mr. DILLIP NANDI 2405005WL008850 Mr. DILLIP NANDI 00415 SBIN0013584 1422 1422 Processed 30/08/2023 4965901091 MR DILLIP NANDI STATE BANK OF INDIA(508548)
13 BHOGRAI OR-05-005-024-005/30493
(NIMATPUR) 		2405005000NRG24080720230172770 10/07/2023 Mrs. ANJALI NANDI 2405005WL008850 Mrs. ANJALI NANDI 00415 SBIN0013584 1422 1422 Processed 30/08/2023 4965901090 ANJALI NANDI UCO BANK(607066)
14 BHOGRAI OR-05-005-024-005/30499
(NIMATPUR) 		2405005000NRG24080720230172771 10/07/2023 Mrs. JANAKI NANDI 2405005WL008850 Mrs. JANAKI NANDI 00415 SBIN0013584 948 948 Processed 30/08/2023 4965901075 MRS JANAKI NANDI STATE BANK OF INDIA(508548)
15 BHOGRAI OR-05-005-024-005/54974
(NIMATPUR) 		2405005000NRG24080720230172773 10/07/2023 Mrs. KAJAL NANDI 2405005WL008850 Mrs. KAJAL NANDI 00415 SBIN0013584 1185 1185 Processed 30/08/2023 4965901089 KAJAL NANDI UCO BANK(607066)
16 BHOGRAI OR-05-005-024-005/55415
(NIMATPUR) 		2405005000NRG24080720230172776 10/07/2023 Mrs. JYOTSNARANI DUTTA 2405005WL008850 Mrs. JYOTSNARANI DUTTA 00415 SBIN0013584 711 711 Processed 30/08/2023 4965901079 MRS JYOTSNARANIDUTTA DUTTA STATE BANK OF INDIA(508548)
17 BHOGRAI OR-05-005-024-005/55419
(NIMATPUR) 		2405005000NRG24080720230172777 10/07/2023 Mr. SUSANTA DALAI 2405005WL008850 Mr. SUSANTA DALAI 00415 SBIN0013584 1185 1185 Processed 30/08/2023 4965901082 SUSANTA DALAI UCO BANK(607066)
18 BHOGRAI OR-05-005-024-005/55420
(NIMATPUR) 		2405005000NRG24080720230172778 10/07/2023 Mrs .SHANIA JENA 2405005WL008850 Mrs .SHANIA JENA 00415 SBIN0013584 711 711 Processed 30/08/2023 4965901077 SHANIA JENA UCO BANK(607066)
19 BHOGRAI OR-05-005-024-005/55423
(NIMATPUR) 		2405005000NRG24080720230172779 10/07/2023 MINARANI JENA 2405005WL008850 MINARANI JENA 00415 SBIN0013584 474 474 Processed 30/08/2023 4965901085 MINA RANI JENA UCO BANK(607066)
20 BHOGRAI OR-05-005-024-005/55424
(NIMATPUR) 		2405005000NRG24080720230172780 10/07/2023 Mr. SUDHIR JENA 2405005WL008850 Mr. SUDHIR JENA 00415 SBIN0013584 237 237 Processed 30/08/2023 4965901083 SUDHIR JENA UCO BANK(607066)
21 BHOGRAI OR-05-005-024-005/55429
(NIMATPUR) 		2405005000NRG24080720230172782 10/07/2023 Mr. MANORANJAN DAS 2405005WL008850 Mr. MANORANJAN DAS 00415 SBIN0013584 1422 1422 Processed 30/08/2023 4965901084 MR MANORANJAN DAS STATE BANK OF INDIA(508548)
22 BHOGRAI OR-05-005-024-005/55434
(NIMATPUR) 		2405005000NRG24080720230172783 10/07/2023 Mrs. PRATIMA GIRI 2405005WL008850 Mrs. PRATIMA GIRI 00415 SBIN0013584 948 948 Processed 30/08/2023 4965901081 MRS PRATIMA GIRI STATE BANK OF INDIA(508548)
23 BHOGRAI OR-05-005-024-005/55438
(NIMATPUR) 		2405005000NRG24080720230172786 10/07/2023 Mr. HAREKRUSHNA NANDI 2405005WL008850 Mr. HAREKRUSHNA NANDI 00415 SBIN0013584 1422 1422 Processed 30/08/2023 4965901088 MR HAREKRUSHNA NANDI STATE BANK OF INDIA(508548)
SubTotal 15642 15642
24 BHOGRAI OR-05-005-024-005/55435
(NIMATPUR) 		2405005000NRG24080720230172784 10/07/2023 ASHOK KUMAR GIRI 2405005WL008850 ASHOK KUMAR GIRI 00462 UCBA0001736 1422 1422 Processed 30/08/2023 4965901067 ASHOK KUMAR GIRI UCO BANK(607066)
25 BHOGRAI OR-05-005-024-005/55435
(NIMATPUR) 		2405005000NRG24080720230172785 10/07/2023 DALIRANI GIRI 2405005WL008850 DALIRANI GIRI 00462 UCBA0001736 1422 1422 Processed 30/08/2023 4965901068 DALIRANI GIRI UCO BANK(607066)
SubTotal 2844 2844
26 BHOGRAI OR-05-005-024-005/30493
(NIMATPUR) 		2405005000NRG24080720230172769 10/07/2023 MR RANJAN NANDI 2405005WL008850 MR RANJAN NANDI 00468 UBIN0577839 1422 1422 Processed 30/08/2023 4965901087 RANJAN NANDI UNION BANK OF INDIA(508500)
SubTotal 1422 1422
Total 27492 27492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005024_100723APB_FTO_325090 Punjab National Bank PUNB0728700 HUGULI, BALASORE 1422
2 BHOGRAI OR2405005024_100723APB_FTO_325090 State Bank of India SBIN0010902 DEHURDA 6162
3 BHOGRAI OR2405005024_100723APB_FTO_325090 State Bank of India SBIN0013584 Chandaneswar 15642
4 BHOGRAI OR2405005024_100723APB_FTO_325090 UCO Bank UCBA0001736 CHOWKI 2844
5 BHOGRAI OR2405005024_100723APB_FTO_325090 Union Bank of India UBIN0577839 Jairampur 1422

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