Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:19:12 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005_030623FTO_193192
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-05-005-004-001/54989
(SRADHAPUR) 		2405005000NRG24020620230086272 03/06/2023 RAJIB LOCHAN PRADHAN 2405005WL004584 RAJIB LOCHAN PRADHAN 00032 UTIB0002326 1422 1422 Processed 10/06/2023 2397807325 RAJIB LOCHAN PRADHAN ()
2 BHOGRAI OR-05-005-004-011/55415
(SRADHAPUR) 		2405005000NRG24020620230086323 03/06/2023 GOPAL GIRI 2405005WL004584 GOPAL GIRI 00032 UTIB0002326 1422 1422 Processed 10/06/2023 2397807322 GOPAL GIRI ()
3 BHOGRAI OR-05-005-004-011/55415
(SRADHAPUR) 		2405005000NRG24020620230086324 03/06/2023 MINATI GIRI 2405005WL004584 MINATI GIRI 00032 UTIB0002326 1659 1659 Processed 10/06/2023 2397807324 MINATI GIRI ()
SubTotal 4503 4503
4 BHOGRAI OR-05-005-003-011/5113
(MAHAGAB) 		2405005000NRG24020620230083664 03/06/2023 DILIP KUMAR BHUYAN 2405005WL004473 DILIP KUMAR BHUYAN 00354 PUNB0137820 237 237 Processed 10/06/2023 2397807321 DILIP KUMAR BHUYAN ()
SubTotal 237 237
5 BHOGRAI OR-05-005-001-006/899
(NAHARA) 		2405005000NRG24030620230087654 03/06/2023 CHANDAN KUMAR JENA 2405005WL004643 CHANDAN KUMAR JENA 00354 PUNB0675800 1659 1659 Processed 10/06/2023 2397807320 CHANDAN KUMAR JENA ()
SubTotal 1659 1659
6 BHOGRAI OR-05-005-004-001/54509
(SRADHAPUR) 		2405005000NRG24020620230086264 03/06/2023 MRS BISHNUPRIYA NAYAK 2405005WL004584 MRS BISHNUPRIYA NAYAK 00354 PUNB0728700 1659 1659 Processed 10/06/2023 2397807319 MRS BISHNUPRIYA NAYAK ()
7 BHOGRAI OR-05-005-004-001/55387
(SRADHAPUR) 		2405005000NRG24020620230086280 03/06/2023 HEMALATA NAYAK 2405005WL004584 HEMALATA NAYAK 00354 PUNB0728700 1659 1659 Processed 10/06/2023 2397807318 HEMALATA NAYAK ()
SubTotal 3318 3318
8 BHOGRAI OR-05-005-001-006/1109
(NAHARA) 		2405005000NRG24030620230087650 03/06/2023 ALPANA TRIPATHY 2405005WL004643 ALPANA TRIPATHY 00415 SBIN0010902 1422 1422 Processed 10/06/2023 2397807312 MRS ALPANA TRIPATHY ()
9 BHOGRAI OR-05-005-004-001/55066
(SRADHAPUR) 		2405005000NRG24020620230086277 03/06/2023 MR RADHAKANTA NAYAK 2405005WL004584 MR RADHAKANTA NAYAK 00415 SBIN0010902 1422 1422 Processed 10/06/2023 2397807315 MR RADHAKANTA NAYAK ()
10 BHOGRAI OR-05-005-004-002/54652
(SRADHAPUR) 		2405005000NRG24020620230086291 03/06/2023 SABITRI MAHANA 2405005WL004584 SABITRI MAHANA 00415 SBIN0010902 1422 1422 Processed 10/06/2023 2397807311 MRS SABITA MAHANA ()
11 BHOGRAI OR-05-005-004-003/54977
(SRADHAPUR) 		2405005000NRG24020620230086300 03/06/2023 SWARNALATA PATRA 2405005WL004584 SWARNALATA PATRA 00415 SBIN0010902 1422 1422 Processed 10/06/2023 2397807314 MRS SWARNALATA PATRA ()
12 BHOGRAI OR-05-005-004-005/55044
(SRADHAPUR) 		2405005000NRG24020620230086306 03/06/2023 SANDHYA RANI BHANJA 2405005WL004584 SANDHYA RANI BHANJA 00415 SBIN0010902 1422 1422 Processed 10/06/2023 2397807316 MRS SANDHYA RANI BHANJA ()
13 BHOGRAI OR-05-005-022-008/54780
(NACHINDA) 		2405005000NRG24030620230087441 03/06/2023 ANIL KUMAR SAHU 2405005WL004633 ANIL KUMAR SAHU 00415 SBIN0010902 237 237 Processed 10/06/2023 2397807317 MR ANIL KUMAR SAHU ()
14 BHOGRAI OR-05-005-022-008/55590
(NACHINDA) 		2405005000NRG24030620230087447 03/06/2023 SANJULATA SAHU 2405005WL004633 SANJULATA SAHU 00415 SBIN0010902 237 237 Processed 10/06/2023 2397807310 MRS SANJULATA SAHU ()
SubTotal 7584 7584
15 BHOGRAI OR-05-005-004-005/55294
(SRADHAPUR) 		2405005000NRG24020620230086310 03/06/2023 RAJIB LOCHAN BHANJA 2405005WL004584 RAJIB LOCHAN BHANJA 00462 UCBA0001763 1422 1422 Processed 10/06/2023 2397807313 RAJIB LOCHAN BHANJA ()
SubTotal 1422 1422
16 BHOGRAI OR-05-005-001-006/1056
(NAHARA) 		2405005000NRG24030620230087647 03/06/2023 LAXMIPRIYA SAHU 2405005WL004643 LAXMIPRIYA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2397807323 LAXMIPRIYA SAHU ()
17 BHOGRAI OR-05-005-004-001/54518
(SRADHAPUR) 		2405005000NRG24020620230086266 03/06/2023 PADMABATI DAS 2405005WL004584 PADMABATI DAS 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2397807309 PADMABATI DAS ()
SubTotal 2844 2844
Total 21567 21567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005_030623FTO_193192 AXIS BANK UTIB0002326 HUGULI 4503
2 BHOGRAI OR2405005_030623FTO_193192 Punjab National Bank PUNB0137820 Daruha 237
3 BHOGRAI OR2405005_030623FTO_193192 Punjab National Bank PUNB0675800 JALESWAR (DT-BALESORE) 1659
4 BHOGRAI OR2405005_030623FTO_193192 Punjab National Bank PUNB0728700 HUGULI, BALASORE 3318
5 BHOGRAI OR2405005_030623FTO_193192 State Bank of India SBIN0010902 DEHURDA 7584
6 BHOGRAI OR2405005_030623FTO_193192 UCO Bank UCBA0001763 GAZIPUR 1422
7 BHOGRAI OR2405005_030623FTO_193192 Odisha Gramya Bank IOBA0ROGB01 KAMARDA 1422
8 BHOGRAI OR2405005_030623FTO_193192 Odisha Gramya Bank IOBA0ROGB01 RANAKOTHA 1422

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