Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:28:14 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005042_051023APB_FTO_603732
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-05-005-018-009/44702
(GUNEIBASAN) 		2405005000NRG24041020230282612 05/10/2023 BISWANATH BEHERA 2405005WL028437 BISWANATH BEHERA 00415 SBIN0010902 2370 2370 Processed 10/11/2023 7260080410 MR BISWANATH BEHERA STATE BANK OF INDIA(508548)
2 BHOGRAI OR-05-005-018-014/45628
(GUNEIBASAN) 		2405005000NRG24041020230282627 05/10/2023 SANTOSH KUMAR PRADHAN 2405005WL028439 SANTOSH KUMAR PRADHAN 00415 SBIN0010902 237 237 Processed 10/11/2023 7260080411 SANTOSH KUMAR PRADHAN STATE BANK OF INDIA(508548)
SubTotal 2607 2607
3 BHOGRAI OR-05-005-018-014/54234
(GUNEIBASAN) 		2405005000NRG24041020230282628 05/10/2023 Jagabandhu Mehentar 2405005WL028439 Jagabandhu Mehentar 00415 SBIN0013584 237 237 Processed 10/11/2023 7260080412 MR JAGABANDHU MEHENTAR STATE BANK OF INDIA(508548)
SubTotal 237 237
4 BHOGRAI OR-05-005-018-004/44709
(GUNEIBASAN) 		2405005000NRG24041020230282624 05/10/2023 DHANANJAY DAS 2405005WL028439 DHANANJAY DAS 00462 UCBA0001736 237 237 Processed 09/11/2023 7260080403 DHANANJAY DAS UCO BANK(607066)
5 BHOGRAI OR-05-005-018-004/54312
(GUNEIBASAN) 		2405005000NRG24041020230282618 05/10/2023 RAKESH KUNDU 2405005WL028438 RAKESH KUNDU 00462 UCBA0001736 237 237 Processed 09/11/2023 7260080399 RAKESH KUNDU UCO BANK(607066)
6 BHOGRAI OR-05-005-018-004/54312
(GUNEIBASAN) 		2405005000NRG24041020230282617 05/10/2023 TILOTAMA KUNDU 2405005WL028438 TILOTAMA KUNDU 00462 UCBA0001736 237 237 Processed 09/11/2023 7260080408 TILOTAMA KUNDU UCO BANK(607066)
7 BHOGRAI OR-05-005-018-004/54420
(GUNEIBASAN) 		2405005000NRG24041020230282602 05/10/2023 ANJALI DAS 2405005WL028436 ANJALI DAS 00462 UCBA0001736 2370 2370 Processed 09/11/2023 7260080396 ANJALI DAS UCO BANK(607066)
8 BHOGRAI OR-05-005-018-005/45244
(GUNEIBASAN) 		2405005000NRG24041020230282603 05/10/2023 ARATI BARIK 2405005WL028436 ARATI BARIK 00462 UCBA0001736 2370 2370 Processed 09/11/2023 7260080406 ARATI BARIK UCO BANK(607066)
9 BHOGRAI OR-05-005-018-005/54330
(GUNEIBASAN) 		2405005000NRG24041020230282609 05/10/2023 SUJATA BARIK 2405005WL028437 SUJATA BARIK 00462 UCBA0001736 2370 2370 Processed 09/11/2023 7260080392 SUJATA BARIK UCO BANK(607066)
10 BHOGRAI OR-05-005-018-005/55522
(GUNEIBASAN) 		2405005000NRG24041020230282619 05/10/2023 JAMINI MOHANTY 2405005WL028438 JAMINI MOHANTY 00462 UCBA0001736 2370 2370 Processed 09/11/2023 7260080395 JAMINI MOHANTY UCO BANK(607066)
11 BHOGRAI OR-05-005-018-006/44818
(GUNEIBASAN) 		2405005000NRG24041020230282604 05/10/2023 SABITRIMANDAL 2405005WL028436 SABITRIMANDAL 00462 UCBA0001736 2370 2370 Processed 09/11/2023 7260080405 SABITRIMANDAL UCO BANK(607066)
12 BHOGRAI OR-05-005-018-006/44888
(GUNEIBASAN) 		2405005000NRG24041020230282621 05/10/2023 ARATI SAHOO 2405005WL028438 ARATI SAHOO 00462 UCBA0001736 2370 2370 Processed 09/11/2023 7260080404 ARATI SAHOO UCO BANK(607066)
13 BHOGRAI OR-05-005-018-006/44888
(GUNEIBASAN) 		2405005000NRG24041020230282620 05/10/2023 KRUSHNA PRASAD SAHOO 2405005WL028438 KRUSHNA PRASAD SAHOO 00462 UCBA0001736 2370 2370 Processed 09/11/2023 7260080393 KRUSHNA PRASAD SAHOO UCO BANK(607066)
14 BHOGRAI OR-05-005-018-009/44653
(GUNEIBASAN) 		2405005000NRG24041020230282610 05/10/2023 KAMAL LOCHAN BEHERA 2405005WL028437 KAMAL LOCHAN BEHERA 00462 UCBA0001736 2370 2370 Processed 09/11/2023 7260080391 KAMAL LOCHAN BEHERA UCO BANK(607066)
15 BHOGRAI OR-05-005-018-009/44653
(GUNEIBASAN) 		2405005000NRG24041020230282611 05/10/2023 NANDARANI BEHERA 2405005WL028437 NANDARANI BEHERA 00462 UCBA0001736 2370 2370 Processed 09/11/2023 7260080407 NANDARANI BEHERA UCO BANK(607066)
16 BHOGRAI OR-05-005-018-009/44693
(GUNEIBASAN) 		2405005000NRG24041020230282622 05/10/2023 MANJU GHADAI 2405005WL028438 MANJU GHADAI 00462 UCBA0001736 237 237 Processed 09/11/2023 7260080398 MANJU GHADAI UCO BANK(607066)
17 BHOGRAI OR-05-005-018-009/44702
(GUNEIBASAN) 		2405005000NRG24041020230282613 05/10/2023 CHHABIRANI BEHERA 2405005WL028437 CHHABIRANI BEHERA 00462 UCBA0001736 2370 2370 Processed 09/11/2023 7260080409 CHHABIRANI BEHERA UCO BANK(607066)
18 BHOGRAI OR-05-005-018-014/45657
(GUNEIBASAN) 		2405005000NRG24041020230282614 05/10/2023 GAURANGA SAHOO 2405005WL028437 GAURANGA SAHOO 00462 UCBA0001736 2370 2370 Processed 09/11/2023 7260080394 GAURANGA SAHOO UCO BANK(607066)
19 BHOGRAI OR-05-005-018-014/45657
(GUNEIBASAN) 		2405005000NRG24041020230282615 05/10/2023 MINATI SAHOO 2405005WL028437 MINATI SAHOO 00462 UCBA0001736 2370 2370 Processed 09/11/2023 7260080401 MINATI SAHOO UCO BANK(607066)
20 BHOGRAI OR-05-005-018-014/45840
(GUNEIBASAN) 		2405005000NRG24041020230282605 05/10/2023 SNEHASHIS DAS 2405005WL028436 SNEHASHIS DAS 00462 UCBA0001736 2370 2370 Processed 09/11/2023 7260080402 SNEHASHIS DAS UCO BANK(607066)
21 BHOGRAI OR-05-005-018-014/54357
(GUNEIBASAN) 		2405005000NRG24041020230282608 05/10/2023 APARAJITA SINGHA 2405005WL028436 APARAJITA SINGHA 00462 UCBA0001736 2370 2370 Processed 09/11/2023 7260080400 APARAJITA SINGHA UCO BANK(607066)
22 BHOGRAI OR-05-005-018-014/54357
(GUNEIBASAN) 		2405005000NRG24041020230282607 05/10/2023 DHANANJAY SINGHA 2405005WL028436 DHANANJAY SINGHA 00462 UCBA0001736 2370 2370 Processed 09/11/2023 7260080397 DHANANJAY SINGHA UCO BANK(607066)
SubTotal 36498 36498
Total 39342 39342

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005042_051023APB_FTO_603732 State Bank of India SBIN0010902 DEHURDA 2607
2 BHOGRAI OR2405005042_051023APB_FTO_603732 State Bank of India SBIN0013584 Chandaneswar 237
3 BHOGRAI OR2405005042_051023APB_FTO_603732 UCO Bank UCBA0001736 CHOWKI 36498

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