Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:25:19 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : SOHARIA
Fto No. : OR2405005012_191223APB_FTO_910501
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-05-005-012-004/16268
(SOHARIA) 		2405005000NRG24161220230404063 19/12/2023 SABITRI 2405005WL053248 SABITRI 00415 SBIN0010902 3318 3318 Processed 09/03/2024 1552866174 MRS SABITRI KAR STATE BANK OF INDIA(508548)
2 BHOGRAI OR-05-005-012-005/49832
(SOHARIA) 		2405005000NRG24161220230404065 19/12/2023 ANJALI JENA 2405005WL053248 ANJALI JENA 00415 SBIN0010902 3318 3318 Processed 09/03/2024 1552866173 ANJALI JENA BANK OF INDIA(508505)
SubTotal 6636 6636
3 BHOGRAI OR-05-005-012-005/49832
(SOHARIA) 		2405005000NRG24161220230404066 19/12/2023 RANJAN KUMAR JENA 2405005WL053248 RANJAN KUMAR JENA 00415 SBIN0013584 3318 3318 Processed 09/03/2024 1552866175 RANJAN KUMAR JENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
4 BHOGRAI OR-05-005-012-002/49652
(SOHARIA) 		2405005000NRG24161220230403830 19/12/2023 MALATI 2405005WL053209 MALATI 00462 UCBA0001736 3318 3318 Processed 09/03/2024 1552866168 MALATI PRADHAN UCO BANK(607066)
5 BHOGRAI OR-05-005-012-002/49788
(SOHARIA) 		2405005000NRG24161220230403831 19/12/2023 LAXMIPRIYA 2405005WL053209 LAXMIPRIYA 00462 UCBA0001736 3318 3318 Processed 09/03/2024 1552866171 LAXMIPRIYA DHAMUDIA UCO BANK(607066)
6 BHOGRAI OR-05-005-012-004/16267
(SOHARIA) 		2405005000NRG24161220230403833 19/12/2023 SHIBASHANKAR PRADHAN 2405005WL053209 SHIBASHANKAR PRADHAN 00462 UCBA0001736 3318 3318 Processed 09/03/2024 1552866169 SHIBASHANKAR PRADHAN PUNJAB NATIONAL BANK(508568)
7 BHOGRAI OR-05-005-012-005/49823
(SOHARIA) 		2405005000NRG24161220230403835 19/12/2023 DHIRENDRA PRADHAN 2405005WL053209 DHIRENDRA PRADHAN 00462 UCBA0001736 3318 3318 Processed 09/03/2024 1552866172 DHIRENDRA PRADHAN UCO BANK(607066)
8 BHOGRAI OR-05-005-012-005/49827
(SOHARIA) 		2405005000NRG24161220230404064 19/12/2023 UTTAM KUMAR DEY 2405005WL053248 UTTAM KUMAR DEY 00462 UCBA0001736 3318 3318 Processed 09/03/2024 1552866170 UTTAM KUMAR DEY UCO BANK(607066)
SubTotal 16590 16590
9 BHOGRAI OR-05-005-012-005/49656
(SOHARIA) 		2405005000NRG24161220230403834 19/12/2023 ARATI 2405005WL053209 ARATI 00691 IPOS0000001 3318 3318 Processed 09/03/2024 1552866167 MADHUSUDAN SETHI UCO BANK(607066)
SubTotal 3318 3318
Total 29862 29862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005012_191223APB_FTO_910501 State Bank of India SBIN0010902 DEHURDA 6636
2 BHOGRAI OR2405005012_191223APB_FTO_910501 State Bank of India SBIN0013584 Chandaneswar 3318
3 BHOGRAI OR2405005012_191223APB_FTO_910501 UCO Bank UCBA0001736 CHOWKI 16590
4 BHOGRAI OR2405005012_191223APB_FTO_910501 India Post Payments Bank IPOS0000001 BALASORE 3318

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