Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:07:08 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005_220823APB_FTO_475351
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-05-005-032-003/76
(DEHURDA) 		2405005000NRG24220820230215953 22/08/2023 PRATAP NAYAK 2405005WL013748 PRATAP NAYAK 00354 PUNB0137820 1659 1659 Processed 30/08/2023 4974029889 PRATAP NAYAK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 BHOGRAI OR-05-005-030-001/54672
(KUSUDA) 		2405005000NRG24220820230215922 22/08/2023 ASALATA DUTTA 2405005WL013745 ASALATA DUTTA 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4974029893 MRS ASHALATA DUTTA STATE BANK OF INDIA(508548)
3 BHOGRAI OR-05-005-030-001/54672
(KUSUDA) 		2405005000NRG24220820230215921 22/08/2023 CHITTARANJAN DUTTA 2405005WL013745 CHITTARANJAN DUTTA 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4974029890 MR CHITTARANJAN DUTTA STATE BANK OF INDIA(508548)
4 BHOGRAI OR-05-005-030-001/54672
(KUSUDA) 		2405005000NRG24220820230215923 22/08/2023 RAKESH KUMAR DUTTA 2405005WL013745 RAKESH KUMAR DUTTA 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4974029895 RAKESH KU DUTTA UCO BANK(607066)
5 BHOGRAI OR-05-005-030-001/54746
(KUSUDA) 		2405005000NRG24220820230215924 22/08/2023 TAPAN KU PAL 2405005WL013745 TAPAN KU PAL 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4974029894 MR TAPAN KUMAR PAL STATE BANK OF INDIA(508548)
6 BHOGRAI OR-05-005-030-001/62347
(KUSUDA) 		2405005000NRG24220820230215925 22/08/2023 PRAPHULA PAL 2405005WL013745 PRAPHULA PAL 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4974029903 MR PRAPHULA PAL STATE BANK OF INDIA(508548)
7 BHOGRAI OR-05-005-030-001/62347
(KUSUDA) 		2405005000NRG24220820230215927 22/08/2023 PRAPHULA PAL 2405005WL013745 PRAPHULA PAL 00415 SBIN0010902 711 711 Processed 30/08/2023 4974029902 MR PRAPHULA PAL STATE BANK OF INDIA(508548)
8 BHOGRAI OR-05-005-030-001/62347
(KUSUDA) 		2405005000NRG24220820230215928 22/08/2023 UMARANI PAL 2405005WL013745 UMARANI PAL 00415 SBIN0010902 711 711 Processed 30/08/2023 4974029898 MRS UMARANI PAL STATE BANK OF INDIA(508548)
9 BHOGRAI OR-05-005-030-001/62347
(KUSUDA) 		2405005000NRG24220820230215926 22/08/2023 UMARANI PAL 2405005WL013745 UMARANI PAL 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4974029899 MRS UMARANI PAL STATE BANK OF INDIA(508548)
10 BHOGRAI OR-05-005-030-001/62349
(KUSUDA) 		2405005000NRG24220820230215930 22/08/2023 BHABANI DEY 2405005WL013745 BHABANI DEY 00415 SBIN0010902 711 711 Processed 30/08/2023 4974029897 MRS BHABANI DEY STATE BANK OF INDIA(508548)
11 BHOGRAI OR-05-005-030-001/62349
(KUSUDA) 		2405005000NRG24220820230215932 22/08/2023 BHABANI DEY 2405005WL013745 BHABANI DEY 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4974029896 MRS BHABANI DEY STATE BANK OF INDIA(508548)
12 BHOGRAI OR-05-005-030-001/62349
(KUSUDA) 		2405005000NRG24220820230215931 22/08/2023 RADHASHYAMA DEY 2405005WL013745 RADHASHYAMA DEY 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4974029892 MR RADHASHYAM DEY STATE BANK OF INDIA(508548)
13 BHOGRAI OR-05-005-030-001/62349
(KUSUDA) 		2405005000NRG24220820230215929 22/08/2023 RADHASHYAMA DEY 2405005WL013745 RADHASHYAMA DEY 00415 SBIN0010902 711 711 Processed 30/08/2023 4974029891 MR RADHASHYAM DEY STATE BANK OF INDIA(508548)
14 BHOGRAI OR-05-005-030-001/62351
(KUSUDA) 		2405005000NRG24220820230215933 22/08/2023 PARBATI PAL 2405005WL013745 PARBATI PAL 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4974029904 PARBATI PAL ODISHA GRAMYA BANK(607060)
15 BHOGRAI OR-05-005-032-003/51376
(DEHURDA) 		2405005000NRG24220820230215949 22/08/2023 GOPAL CHANDRA NAYAK 2405005WL013748 GOPAL CHANDRA NAYAK 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4974029905 MR GOPAL CHANDRA NAYAK STATE BANK OF INDIA(508548)
16 BHOGRAI OR-05-005-032-003/51571
(DEHURDA) 		2405005000NRG24220820230215951 22/08/2023 Mr. CHITTARANJAN NAYAK 2405005WL013748 Mr. CHITTARANJAN NAYAK 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4974029901 MR CHITTARANJAN NAYAK STATE BANK OF INDIA(508548)
SubTotal 18960 18960
17 BHOGRAI OR-05-005-030-001/34697
(KUSUDA) 		2405005000NRG24220820230215919 22/08/2023 GAGAN BIHARI PAL 2405005WL013745 GAGAN BIHARI PAL 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4974029907 MR GAGAN BIHARI PAL STATE BANK OF INDIA(508548)
18 BHOGRAI OR-05-005-032-003/38950
(DEHURDA) 		2405005000NRG24220820230215948 22/08/2023 KALICHARAN BHUYAN 2405005WL013748 KALICHARAN BHUYAN 00462 UCBA0001111 1659 1659 Processed 30/08/2023 4974029884 KALI CHARAN BHUYAN UCO BANK(607066)
19 BHOGRAI OR-05-005-032-003/51571
(DEHURDA) 		2405005000NRG24220820230215952 22/08/2023 SUKANTI NAYAK 2405005WL013748 SUKANTI NAYAK 00462 UCBA0001111 1659 1659 Processed 30/08/2023 4974029906 SUKANTI NAYAK UCO BANK(607066)
20 BHOGRAI OR-05-005-032-003/76
(DEHURDA) 		2405005000NRG24220820230215954 22/08/2023 PRAMILA NAYAK 2405005WL013748 PRAMILA NAYAK 00462 UCBA0001111 1659 1659 Processed 30/08/2023 4974029886 PRAMILA NAYAK UCO BANK(607066)
21 BHOGRAI OR-05-005-032-007/38667
(DEHURDA) 		2405005000NRG24220820230215955 22/08/2023 SABITA MANDAL 2405005WL013748 SABITA MANDAL 00462 UCBA0001111 1659 1659 Processed 30/08/2023 4974029885 SABITA MANDAL UCO BANK(607066)
22 BHOGRAI OR-05-005-032-007/38755
(DEHURDA) 		2405005000NRG24220820230215956 22/08/2023 RADAHKRUSNA MANDAL 2405005WL013748 RADAHKRUSNA MANDAL 00462 UCBA0001111 1659 1659 Processed 30/08/2023 4974029910 RADHAKRUSNA MANDAL UCO BANK(607066)
23 BHOGRAI OR-05-005-032-007/38755
(DEHURDA) 		2405005000NRG24220820230215957 22/08/2023 RENUKA MANDAL 2405005WL013748 RENUKA MANDAL 00462 UCBA0001111 1659 1659 Processed 30/08/2023 4974029908 RENUKA MANDAL UCO BANK(607066)
24 BHOGRAI OR-05-005-032-007/38804
(DEHURDA) 		2405005000NRG24220820230215958 22/08/2023 JANAKI MANDAL 2405005WL013748 JANAKI MANDAL 00462 UCBA0001111 1659 1659 Processed 30/08/2023 4974029887 JANAKI MANDAL UCO BANK(607066)
25 BHOGRAI OR-05-005-032-007/38815
(DEHURDA) 		2405005000NRG24220820230215959 22/08/2023 RUNA MANDAL 2405005WL013748 RUNA MANDAL 00462 UCBA0001111 1659 1659 Processed 30/08/2023 4974029888 RUNA MANDAL UCO BANK(607066)
26 BHOGRAI OR-05-005-032-007/38825
(DEHURDA) 		2405005000NRG24220820230215961 22/08/2023 SABITRI MANDAL 2405005WL013748 SABITRI MANDAL 00462 UCBA0001111 1659 1659 Processed 30/08/2023 4974029911 SABITRI MANDAL UCO BANK(607066)
27 BHOGRAI OR-05-005-032-007/38825
(DEHURDA) 		2405005000NRG24220820230215960 22/08/2023 SATYABAN MANDAL 2405005WL013748 SATYABAN MANDAL 00462 UCBA0001111 1659 1659 Processed 30/08/2023 4974029909 SATYABAN MANDAL UCO BANK(607066)
SubTotal 18012 18012
28 BHOGRAI OR-05-005-030-001/34697
(KUSUDA) 		2405005000NRG24220820230215920 22/08/2023 KABITA RANI PAL 2405005WL013745 KABITA RANI PAL 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4974029900 KABITA RANI PAL PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
Total 40053 40053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005_220823APB_FTO_475351 Punjab National Bank PUNB0137820 Daruha 1659
2 BHOGRAI OR2405005_220823APB_FTO_475351 State Bank of India SBIN0010902 DEHURDA 18960
3 BHOGRAI OR2405005_220823APB_FTO_475351 UCO Bank UCBA0001111 BHOGRAI 18012
4 BHOGRAI OR2405005_220823APB_FTO_475351 Odisha Gramya Bank IOBA0ROGB01 DAHAMUNDA 1422

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