Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:57:32 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005037_191023APB_FTO_662232
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-05-005-027-012/55740
(SANKHARI) 		2405005000NRG24191020230311954 19/10/2023 ARATI PATRA 2405005WL034488 ARATI PATRA 00354 PUNB0728700 3318 3318 Processed 09/11/2023 7269407062 ARATI PATRA PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
2 BHOGRAI OR-05-005-019-001/54484
(HOOGULI) 		2405005000NRG24191020230311985 19/10/2023 GOUTAM KUMAR JENA 2405005WL034494 GOUTAM KUMAR JENA 00415 SBIN0010902 3318 3318 Processed 10/11/2023 7269407057 MR GAUTAM KUMAR JENA STATE BANK OF INDIA(508548)
3 BHOGRAI OR-05-005-027-002/47930
(SANKHARI) 		2405005000NRG24191020230311974 19/10/2023 PURNA DAS ADHIKARI 2405005WL034492 PURNA DAS ADHIKARI 00415 SBIN0010902 3318 3318 Processed 10/11/2023 7269407053 MR PURNACHANDRA DASAADHIKARI STATE BANK OF INDIA(508548)
SubTotal 6636 6636
4 BHOGRAI OR-05-005-019-001/54596
(HOOGULI) 		2405005000NRG24191020230311948 19/10/2023 ASHOK JENA 2405005WL034488 ASHOK JENA 00415 SBIN0013584 3318 3318 Processed 09/11/2023 7269407063 ASHOK JENA AXIS BANK(607153)
5 BHOGRAI OR-05-005-019-001/54596
(HOOGULI) 		2405005000NRG24191020230311949 19/10/2023 MANJU JENA 2405005WL034488 MANJU JENA 00415 SBIN0013584 3318 3318 Processed 10/11/2023 7269407059 MRS MANJU RANI JENA STATE BANK OF INDIA(508548)
6 BHOGRAI OR-05-005-019-001/55026
(HOOGULI) 		2405005000NRG24191020230311986 19/10/2023 SOMA JENA 2405005WL034494 SOMA JENA 00415 SBIN0013584 3318 3318 Processed 10/11/2023 7269407061 MRS SOMA JENA STATE BANK OF INDIA(508548)
7 BHOGRAI OR-05-005-027-002/47843
(SANKHARI) 		2405005000NRG24191020230311988 19/10/2023 BASANTI PATRA 2405005WL034494 BASANTI PATRA 00415 SBIN0013584 3318 3318 Processed 10/11/2023 7269407060 MRS BASANTI PATRA STATE BANK OF INDIA(508548)
8 BHOGRAI OR-05-005-027-006/46348
(SANKHARI) 		2405005000NRG24191020230311952 19/10/2023 BIJAY NAYAK 2405005WL034488 BIJAY NAYAK 00415 SBIN0013584 3318 3318 Processed 10/11/2023 7269407056 BIJAY NAYAK STATE BANK OF INDIA(508548)
9 BHOGRAI OR-05-005-027-006/55015
(SANKHARI) 		2405005000NRG24191020230311953 19/10/2023 HARIPADA SETHI 2405005WL034488 HARIPADA SETHI 00415 SBIN0013584 3318 3318 Processed 10/11/2023 7269407058 MR HARI PADA SETHI STATE BANK OF INDIA(508548)
SubTotal 19908 19908
10 BHOGRAI OR-05-005-027-012/55032
(SANKHARI) 		2405005000NRG24191020230311979 19/10/2023 HARIPRIYA SAHU 2405005WL034492 HARIPRIYA SAHU 00462 UCBA0001763 3318 3318 Processed 09/11/2023 7269407054 HARIPRIYA SAH00 UCO BANK(607066)
SubTotal 3318 3318
11 BHOGRAI OR-05-005-027-012/55763
(SANKHARI) 		2405005000NRG24191020230311955 19/10/2023 GITANJALI SAHOO 2405005WL034488 GITANJALI SAHOO 00468 UBIN0819379 3318 3318 Processed 09/11/2023 7269407055 GITANJALI SAHOO UNION BANK OF INDIA(508500)
SubTotal 3318 3318
12 BHOGRAI OR-05-005-027-002/54994
(SANKHARI) 		2405005000NRG24191020230311951 19/10/2023 ANUSAYA PATRA 2405005WL034488 ANUSAYA PATRA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7269407064 ANUSAYA PATRA ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
Total 39816 39816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005037_191023APB_FTO_662232 Punjab National Bank PUNB0728700 HUGULI, BALASORE 3318
2 BHOGRAI OR2405005037_191023APB_FTO_662232 State Bank of India SBIN0010902 DEHURDA 6636
3 BHOGRAI OR2405005037_191023APB_FTO_662232 State Bank of India SBIN0013584 Chandaneswar 19908
4 BHOGRAI OR2405005037_191023APB_FTO_662232 UCO Bank UCBA0001763 GAZIPUR 3318
5 BHOGRAI OR2405005037_191023APB_FTO_662232 Union Bank of India UBIN0819379 CHANDANESWAR 3318
6 BHOGRAI OR2405005037_191023APB_FTO_662232 Odisha Gramya Bank IOBA0ROGB01 CHANDANESWAR 3318

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