Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:07:17 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : SANKHARI
Fto No. : OR2405005027_010823APB_FTO_399415
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-05-005-027-008/55576
(SANKHARI) 		2405005000NRG24010820230194312 01/08/2023 RADHARANI DAS ADHIKARI 2405005WL010489 RADHARANI DAS ADHIKARI 00354 PUNB0728700 2844 2844 Processed 30/08/2023 4971888487 RADHA RANI DAS PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
2 BHOGRAI OR-05-005-027-001/55422
(SANKHARI) 		2405005000NRG24010820230194307 01/08/2023 KABITA BHOL 2405005WL010489 KABITA BHOL 00415 SBIN0010902 2844 2844 Processed 30/08/2023 4971888482 KABITA BHOLA UNION BANK OF INDIA(508500)
3 BHOGRAI OR-05-005-027-011/55599
(SANKHARI) 		2405005000NRG24010820230194315 01/08/2023 ARUN KU BHOL 2405005WL010489 ARUN KU BHOL 00415 SBIN0010902 2844 2844 Processed 30/08/2023 4971888481 MR ARUN KUMAR BHOL STATE BANK OF INDIA(508548)
SubTotal 5688 5688
4 BHOGRAI OR-05-005-027-001/55411
(SANKHARI) 		2405005000NRG24010820230194303 01/08/2023 NISHIKANTA BHOL 2405005WL010489 NISHIKANTA BHOL 00415 SBIN0013584 2844 2844 Processed 30/08/2023 4971888490 NISHIKANTA BHOL ICICI BANK LTD(508534)
5 BHOGRAI OR-05-005-027-008/55575
(SANKHARI) 		2405005000NRG24010820230194311 01/08/2023 SANJAY MANDAL 2405005WL010489 SANJAY MANDAL 00415 SBIN0013584 2844 2844 Processed 30/08/2023 4971888489 MR SANJAY MANDAL STATE BANK OF INDIA(508548)
6 BHOGRAI OR-05-005-027-011/55598
(SANKHARI) 		2405005000NRG24010820230194314 01/08/2023 BARUN KU BHOL 2405005WL010489 BARUN KU BHOL 00415 SBIN0013584 2844 2844 Processed 30/08/2023 4971888480 MRS SANJUKTA BHOLA STATE BANK OF INDIA(508548)
SubTotal 8532 8532
7 BHOGRAI OR-05-005-027-001/55274
(SANKHARI) 		2405005000NRG24010820230194299 01/08/2023 PANKAJINI BHOL 2405005WL010489 PANKAJINI BHOL 00462 UCBA0001763 2844 2844 Processed 30/08/2023 4971888477 PANKAJINI BHOL UCO BANK(607066)
8 BHOGRAI OR-05-005-027-001/55420
(SANKHARI) 		2405005000NRG24010820230194304 01/08/2023 BHABENDRA BHOL 2405005WL010489 BHABENDRA BHOL 00462 UCBA0001763 2844 2844 Processed 30/08/2023 4971888491 BHABENDRA BHOL UCO BANK(607066)
SubTotal 5688 5688
9 BHOGRAI OR-05-005-027-001/55262
(SANKHARI) 		2405005000NRG24010820230194298 01/08/2023 BIJAYKRUSHNA BARIK 2405005WL010489 BIJAYKRUSHNA BARIK 00468 UBIN0819379 2844 2844 Processed 30/08/2023 4971888478 BIJAYKRUSHNA BARIK UNION BANK OF INDIA(508500)
10 BHOGRAI OR-05-005-027-001/55424
(SANKHARI) 		2405005000NRG24010820230194309 01/08/2023 BASANTA BARIK 2405005WL010489 BASANTA BARIK 00468 UBIN0819379 2844 2844 Processed 30/08/2023 4971888479 BASANTA BARIK UNION BANK OF INDIA(508500)
SubTotal 5688 5688
11 BHOGRAI OR-05-005-027-001/55344
(SANKHARI) 		2405005000NRG24010820230194300 01/08/2023 JYOTSNARANI BHOL 2405005WL010489 JYOTSNARANI BHOL 00654 IOBA0ROGB01 2844 2844 Processed 30/08/2023 4971888483 JYOTSNARANI BHOL ODISHA GRAMYA BANK(607060)
12 BHOGRAI OR-05-005-027-001/55421
(SANKHARI) 		2405005000NRG24010820230194305 01/08/2023 MANI BHOL 2405005WL010489 MANI BHOL 00654 IOBA0ROGB01 2844 2844 Processed 30/08/2023 4971888484 MANI BHOL ODISHA GRAMYA BANK(607060)
13 BHOGRAI OR-05-005-027-001/55421
(SANKHARI) 		2405005000NRG24010820230194306 01/08/2023 SRIKANTA BHOL 2405005WL010489 SRIKANTA BHOL 00654 IOBA0ROGB01 2844 2844 Processed 30/08/2023 4971888486 SHRIKANTA BHOL UCO BANK(607066)
14 BHOGRAI OR-05-005-027-001/55422
(SANKHARI) 		2405005000NRG24010820230194308 01/08/2023 SUSHANTA BHOL 2405005WL010489 SUSHANTA BHOL 00654 IOBA0ROGB01 2844 2844 Processed 30/08/2023 4971888488 SUSHANTA BHOL UNION BANK OF INDIA(508500)
15 BHOGRAI OR-05-005-027-008/55640
(SANKHARI) 		2405005000NRG24010820230194313 01/08/2023 KALPANA PRADHAN 2405005WL010489 KALPANA PRADHAN 00654 IOBA0ROGB01 2844 2844 Processed 30/08/2023 4971888485 MRS KALPANA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 14220 14220
Total 42660 42660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005027_010823APB_FTO_399415 Punjab National Bank PUNB0728700 HUGULI, BALASORE 2844
2 BHOGRAI OR2405005027_010823APB_FTO_399415 State Bank of India SBIN0010902 DEHURDA 5688
3 BHOGRAI OR2405005027_010823APB_FTO_399415 State Bank of India SBIN0013584 Chandaneswar 8532
4 BHOGRAI OR2405005027_010823APB_FTO_399415 UCO Bank UCBA0001763 GAZIPUR 5688
5 BHOGRAI OR2405005027_010823APB_FTO_399415 Union Bank of India UBIN0819379 CHANDANESWAR 5688
6 BHOGRAI OR2405005027_010823APB_FTO_399415 Odisha Gramya Bank IOBA0ROGB01 CHANDANESWAR 14220

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