Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:13:59 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : GOPINATHAPUR
Fto No. : OR2405005016_220923APB_FTO_560029
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-05-005-016-001/20417
(GOPINATHAPUR) 		2405005016NRG24220920230255286 22/09/2023 MINATI SAHOO 2405005016WL022150 MINATI SAHOO 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7281443426 MRS MINATI SAHOO STATE BANK OF INDIA(508548)
2 BHOGRAI OR-05-005-016-001/54157
(GOPINATHAPUR) 		2405005016NRG24220920230255261 22/09/2023 DEEPAK PANDIT 2405005016WL022147 DEEPAK PANDIT 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7281443421 MR DEEPAK PANDIT STATE BANK OF INDIA(508548)
3 BHOGRAI OR-05-005-016-001/54157
(GOPINATHAPUR) 		2405005016NRG24220920230255262 22/09/2023 NAMITA PANDIT 2405005016WL022147 NAMITA PANDIT 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7281443417 MRS NAMITA PANDIT STATE BANK OF INDIA(508548)
4 BHOGRAI OR-05-005-016-002/20504
(GOPINATHAPUR) 		2405005016NRG24220920230255264 22/09/2023 HEMALATA PRADHAN 2405005016WL022147 HEMALATA PRADHAN 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7281443423 HEMALATA PRADHAN UCO BANK(607066)
5 BHOGRAI OR-05-005-016-002/20538
(GOPINATHAPUR) 		2405005016NRG24220920230255279 22/09/2023 KANHU CHARAN PARIDA 2405005016WL022149 KANHU CHARAN PARIDA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7281443428 MR KANHU CHARAN PARIDA STATE BANK OF INDIA(508548)
6 BHOGRAI OR-05-005-016-002/21331
(GOPINATHAPUR) 		2405005016NRG24220920230255287 22/09/2023 SUMITRA SETHI 2405005016WL022150 SUMITRA SETHI 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7281443427 SUMITRA SETHI STATE BANK OF INDIA(508548)
7 BHOGRAI OR-05-005-016-003/20732
(GOPINATHAPUR) 		2405005016NRG24220920230255265 22/09/2023 MALATI JENA 2405005016WL022147 MALATI JENA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7281443422 MRS MALATI JENA STATE BANK OF INDIA(508548)
8 BHOGRAI OR-05-005-016-003/54153
(GOPINATHAPUR) 		2405005016NRG24220920230255284 22/09/2023 MALATI GIRI 2405005016WL022149 MALATI GIRI 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7281443419 MRS MALATI GIRI STATE BANK OF INDIA(508548)
9 BHOGRAI OR-05-005-016-005/20991
(GOPINATHAPUR) 		2405005016NRG24220920230255277 22/09/2023 KANAKALATA NANDI 2405005016WL022148 KANAKALATA NANDI 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7281443425 KANAKALATA NANDI STATE BANK OF INDIA(508548)
10 BHOGRAI OR-05-005-016-005/20991
(GOPINATHAPUR) 		2405005016NRG24220920230255278 22/09/2023 SABITA NANDI 2405005016WL022148 SABITA NANDI 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7281443420 MISS SABITA NANDI STATE BANK OF INDIA(508548)
11 BHOGRAI OR-05-005-016-005/54206
(GOPINATHAPUR) 		2405005016NRG24220920230255270 22/09/2023 RAJENDRA MANDAL 2405005016WL022147 RAJENDRA MANDAL 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7281443431 MR RAJENDRA MANDAL STATE BANK OF INDIA(508548)
12 BHOGRAI OR-05-005-016-005/54206
(GOPINATHAPUR) 		2405005016NRG24220920230255271 22/09/2023 SANJURANI MANDAL 2405005016WL022147 SANJURANI MANDAL 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7281443430 MS SANJURANI MANDAL STATE BANK OF INDIA(508548)
13 BHOGRAI OR-05-005-016-005/54232
(GOPINATHAPUR) 		2405005016NRG24220920230255285 22/09/2023 ARCHANA BADHEI 2405005016WL022149 ARCHANA BADHEI 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7281443432 MRS ARCHANA BADHEI STATE BANK OF INDIA(508548)
14 BHOGRAI OR-05-005-016-007/54101
(GOPINATHAPUR) 		2405005016NRG24220920230255288 22/09/2023 ARATI PALAI 2405005016WL022150 ARATI PALAI 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7281443418 MRS ARATI PALAI STATE BANK OF INDIA(508548)
SubTotal 23226 23226
15 BHOGRAI OR-05-005-016-003/20908
(GOPINATHAPUR) 		2405005016NRG24220920230255276 22/09/2023 KAMINI DUTTA 2405005016WL022148 KAMINI DUTTA 00415 SBIN0013584 1659 1659 Processed 10/11/2023 7281443424 MRS KAMINI DUTTA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
16 BHOGRAI OR-05-005-016-001/29307
(GOPINATHAPUR) 		2405005016NRG24220920230255272 22/09/2023 CHANDRAMOHAN ACHARYA 2405005016WL022148 CHANDRAMOHAN ACHARYA 00462 UCBA0001111 1659 1659 Processed 09/11/2023 7281443416 CHANDRA MOHAN ACHARYA UCO BANK(607066)
17 BHOGRAI OR-05-005-016-002/20504
(GOPINATHAPUR) 		2405005016NRG24220920230255263 22/09/2023 PARESH PRADHAN 2405005016WL022147 PARESH PRADHAN 00462 UCBA0001111 1659 1659 Processed 09/11/2023 7281443415 PARESH PRADHAN UCO BANK(607066)
18 BHOGRAI OR-05-005-016-003/20738
(GOPINATHAPUR) 		2405005016NRG24220920230255280 22/09/2023 CHAMPABATI GIRI 2405005016WL022149 CHAMPABATI GIRI 00462 UCBA0001111 1659 1659 Processed 09/11/2023 7281443414 CHAMPABATI GIRI UCO BANK(607066)
19 BHOGRAI OR-05-005-016-003/20739
(GOPINATHAPUR) 		2405005016NRG24220920230255281 22/09/2023 RAMCHANDRA SAHU 2405005016WL022149 RAMCHANDRA SAHU 00462 UCBA0001111 1659 1659 Processed 09/11/2023 7281443413 RAM CHANDRA SAHU UCO BANK(607066)
20 BHOGRAI OR-05-005-016-003/20766
(GOPINATHAPUR) 		2405005016NRG24220920230255273 22/09/2023 KAMINI JENA 2405005016WL022148 KAMINI JENA 00462 UCBA0001111 1659 1659 Processed 09/11/2023 7281443434 KAMINI JENA UCO BANK(607066)
21 BHOGRAI OR-05-005-016-003/20800
(GOPINATHAPUR) 		2405005016NRG24220920230255274 22/09/2023 BIJAY PRADHAN 2405005016WL022148 BIJAY PRADHAN 00462 UCBA0001111 1659 1659 Processed 09/11/2023 7281443435 BIJAY PRADHAN UCO BANK(607066)
22 BHOGRAI OR-05-005-016-003/20878
(GOPINATHAPUR) 		2405005016NRG24220920230255275 22/09/2023 AJAY KU DUTTA 2405005016WL022148 AJAY KU DUTTA 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7281443433 MR AJAY DUTTA STATE BANK OF INDIA(508548)
SubTotal 11613 11613
23 BHOGRAI OR-05-005-016-003/54153
(GOPINATHAPUR) 		2405005016NRG24220920230255283 22/09/2023 JHADESWAR GIRI 2405005016WL022149 JHADESWAR GIRI 00468 UBIN0577839 1659 1659 Processed 10/11/2023 7281443429 JHADESWAR GIRI UNION BANK OF INDIA(508500)
SubTotal 1659 1659
Total 38157 38157

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005016_220923APB_FTO_560029 State Bank of India SBIN0010902 DEHURDA 23226
2 BHOGRAI OR2405005016_220923APB_FTO_560029 State Bank of India SBIN0013584 Chandaneswar 1659
3 BHOGRAI OR2405005016_220923APB_FTO_560029 UCO Bank UCBA0001111 BHOGRAI 9954
4 BHOGRAI OR2405005016_220923APB_FTO_560029 UCO Bank UCBA0001111 UCO Bhograi 1659
5 BHOGRAI OR2405005016_220923APB_FTO_560029 Union Bank of India UBIN0577839 Jairampur 1659

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