Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:35:16 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005050_041023FTO_598434
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-05-005-032-008/66
(DEHURDA) 		2405005000NRG24041020230280507 04/10/2023 CHANDAN KUMAR PARAMANIK 2405005WL027944 CHANDAN KUMAR PARAMANIK 00354 PUNB0137820 1659 1659 Processed 10/11/2023 7324565499 CHANDAN KUMAR PARAMANIK ()
SubTotal 1659 1659
2 BHOGRAI OR-05-005-032-001/181
(DEHURDA) 		2405005000NRG24041020230280566 04/10/2023 DHANANJAY DAS 2405005WL027954 DHANANJAY DAS 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7324565485 MR DHANANJAY DAS ()
3 BHOGRAI OR-05-005-032-003/160
(DEHURDA) 		2405005000NRG24031020230279743 04/10/2023 SULOCHANA BEHERA 2405005WL027778 SULOCHANA BEHERA 00415 SBIN0010902 237 237 Processed 10/11/2023 7324565486 MRS SULOCHANABEHERA BEHERA ()
4 BHOGRAI OR-05-005-032-003/167
(DEHURDA) 		2405005000NRG24041020230280569 04/10/2023 KUNJALATA DHAL 2405005WL027954 KUNJALATA DHAL 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7324565487 MRS KUNJALATA DHAL ()
5 BHOGRAI OR-05-005-032-007/334
(DEHURDA) 		2405005000NRG24041020230280500 04/10/2023 APARNA GIRI 2405005WL027944 APARNA GIRI 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7324565488 MRS APARNA GIRI ()
6 BHOGRAI OR-05-005-032-007/51520
(DEHURDA) 		2405005000NRG24041020230280577 04/10/2023 PRASANTA GHADAI 2405005WL027955 PRASANTA GHADAI 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7324565489 MR PRASANTA GHADAI ()
SubTotal 6873 6873
7 BHOGRAI OR-05-005-032-001/37952
(DEHURDA) 		2405005000NRG24041020230280567 04/10/2023 GOURIBALA GIRI 2405005WL027954 GOURIBALA GIRI 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7324565493 GOURIBALA GIRI ()
8 BHOGRAI OR-05-005-032-001/37952
(DEHURDA) 		2405005000NRG24041020230280568 04/10/2023 MADHUSUDAN GIRI 2405005WL027954 MADHUSUDAN GIRI 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7324565498 MADHUSUDAN GIRI ()
9 BHOGRAI OR-05-005-032-008/208
(DEHURDA) 		2405005000NRG24041020230280506 04/10/2023 CHANDANA PARAMANIK 2405005WL027944 CHANDANA PARAMANIK 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7324565492 CHANDANA PARAMANIK ()
10 BHOGRAI OR-05-005-032-008/39191
(DEHURDA) 		2405005000NRG24031020230279744 04/10/2023 SHRABANIT PARAMANIK 2405005WL027778 SHRABANIT PARAMANIK 00462 UCBA0001111 237 237 Processed 10/11/2023 7324565491 SHRABANIT PARAMANIK ()
11 BHOGRAI OR-05-005-032-008/51524
(DEHURDA) 		2405005000NRG24041020230280571 04/10/2023 JHARANA MISHRA 2405005WL027954 JHARANA MISHRA 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7324565497 JHARANA MISHRA ()
12 BHOGRAI OR-05-005-032-017/172
(DEHURDA) 		2405005000NRG24031020230279745 04/10/2023 SAKUNTALA SARMA 2405005WL027778 SAKUNTALA SARMA 00462 UCBA0001111 237 237 Processed 10/11/2023 7324565495 SAKUNTALA SARMA ()
13 BHOGRAI OR-05-005-032-017/51515
(DEHURDA) 		2405005000NRG24041020230280580 04/10/2023 DHANANJAY GHARAI 2405005WL027955 DHANANJAY GHARAI 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7324565494 DHANANJAY GHARAI ()
14 BHOGRAI OR-05-005-032-018/39845
(DEHURDA) 		2405005000NRG24041020230280582 04/10/2023 JHUNA DAS 2405005WL027955 JHUNA DAS 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7324565496 JHUNA DAS ()
SubTotal 10428 10428
15 BHOGRAI OR-05-005-032-007/334
(DEHURDA) 		2405005000NRG24041020230280502 04/10/2023 PRADYUMNA GIRI 2405005WL027944 PRADYUMNA GIRI 00468 UBIN0577839 1659 1659 Processed 10/11/2023 7324565490 PRADYUMNA GIRI ()
SubTotal 1659 1659
16 BHOGRAI OR-05-005-032-007/334
(DEHURDA) 		2405005000NRG24041020230280501 04/10/2023 KRUSHNA PRASAD GIRI 2405005WL027944 KRUSHNA PRASAD GIRI 00662 BDBL0001198 1659 1659 Processed 10/11/2023 7324565484 KRUSHNA PRASAD GIRI ()
SubTotal 1659 1659
Total 22278 22278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005050_041023FTO_598434 Punjab National Bank PUNB0137820 Daruha 1659
2 BHOGRAI OR2405005050_041023FTO_598434 State Bank of India SBIN0010902 DEHURDA 6873
3 BHOGRAI OR2405005050_041023FTO_598434 UCO Bank UCBA0001111 BHOGRAI 10428
4 BHOGRAI OR2405005050_041023FTO_598434 Union Bank of India UBIN0577839 Jairampur 1659
5 BHOGRAI OR2405005050_041023FTO_598434 Bandhan Bank Limited BDBL0001198 SARASWATIPUR 1659

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