Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:03:09 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : BALIM
Fto No. : OR2405005015_300723FTO_395515
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-05-005-015-001/49839
(BALIM) 		2405005000NRG24270720230191727 30/07/2023 BASANTA KU BARIK 2405005WL010197 BASANTA KU BARIK 00354 PUNB0024820 1659 1659 Processed 30/08/2023 4973546144 BASANTA KU BARIK ()
SubTotal 1659 1659
2 BHOGRAI OR-05-005-015-003/20206
(BALIM) 		2405005000NRG24270720230191719 30/07/2023 GHANASHYAM DUTTA 2405005WL010196 GHANASHYAM DUTTA 00354 PUNB0052320 1659 1659 Processed 30/08/2023 4973546145 GHANASHYAM DUTTA ()
SubTotal 1659 1659
3 BHOGRAI OR-05-005-015-001/49839
(BALIM) 		2405005000NRG24270720230191725 30/07/2023 MANASI RANI BARIK 2405005WL010197 MANASI RANI BARIK 00354 PUNB0675800 1659 1659 Processed 30/08/2023 4973546146 MANASI RANI BARIK ()
SubTotal 1659 1659
4 BHOGRAI OR-05-005-015-001/49683
(BALIM) 		2405005000NRG24270720230191715 30/07/2023 PRADIP KUMAR PRAMANIK 2405005WL010196 PRADIP KUMAR PRAMANIK 00415 SBIN0006081 1659 1659 Processed 31/08/2023 4973546149 MR PRADIP KUMAR PRAMANIK ()
5 BHOGRAI OR-05-005-015-002/49844
(BALIM) 		2405005000NRG24270720230191728 30/07/2023 JUDHISTHIRA PUSTI 2405005WL010197 JUDHISTHIRA PUSTI 00415 SBIN0006081 1659 1659 Processed 31/08/2023 4973546148 MR JUDHISTHIRA PUSTI ()
6 BHOGRAI OR-05-005-015-006/49636
(BALIM) 		2405005000NRG24270720230191731 30/07/2023 Umasankar Giri 2405005WL010197 Umasankar Giri 00415 SBIN0006081 1659 1659 Processed 31/08/2023 4973546150 MR UMASANKAR GIRI ()
7 BHOGRAI OR-05-005-015-006/49638
(BALIM) 		2405005000NRG24250720230188692 30/07/2023 SASMITA DHAL 2405005WL009970 SASMITA DHAL 00415 SBIN0006081 1659 1659 Processed 31/08/2023 4973546147 MRS SASMITA DHAL ()
SubTotal 6636 6636
8 BHOGRAI OR-05-005-015-001/49683
(BALIM) 		2405005000NRG24270720230191716 30/07/2023 JAYANTI PRAMANIK 2405005WL010196 JAYANTI PRAMANIK 00415 SBIN0010902 1659 1659 Processed 31/08/2023 4973546153 MRS JAYANTI PRAMANIK ()
9 BHOGRAI OR-05-005-015-001/49839
(BALIM) 		2405005000NRG24270720230191726 30/07/2023 SABITA BARIK 2405005WL010197 SABITA BARIK 00415 SBIN0010902 1659 1659 Processed 31/08/2023 4973546154 MRS SABITA BARIK ()
10 BHOGRAI OR-05-005-015-002/49613
(BALIM) 		2405005000NRG24270720230191718 30/07/2023 TAPAN RAUL 2405005WL010196 TAPAN RAUL 00415 SBIN0010902 1659 1659 Processed 31/08/2023 4973546151 MR TAPAN RAUL ()
11 BHOGRAI OR-05-005-015-004/20344
(BALIM) 		2405005000NRG24250720230188689 30/07/2023 SAMBHUNATH PARIDA 2405005WL009970 SAMBHUNATH PARIDA 00415 SBIN0010902 1659 1659 Processed 31/08/2023 4973546152 MR SAMBHUNATH PARIDA ()
SubTotal 6636 6636
12 BHOGRAI OR-05-005-015-006/19921
(BALIM) 		2405005000NRG24270720230191722 30/07/2023 GYANABALA JENA 2405005WL010196 GYANABALA JENA 00462 UCBA0001764 1659 1659 Processed 30/08/2023 4973546156 GYANABALA JENA ()
13 BHOGRAI OR-05-005-015-006/49636
(BALIM) 		2405005000NRG24270720230191730 30/07/2023 RITARANI GIRI 2405005WL010197 RITARANI GIRI 00462 UCBA0001764 1659 1659 Processed 30/08/2023 4973546155 RITARANI GIRI ()
SubTotal 3318 3318
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 OR2405005015_300723FTO_395515 Punjab National Bank PUNB0024820 Jaleswar 1659
2 BHOGRAI OR2405005015_300723FTO_395515 Punjab National Bank PUNB0052320 Baunsadiha 1659
3 BHOGRAI OR2405005015_300723FTO_395515 Punjab National Bank PUNB0675800 JALESWAR (DT-BALESORE) 1659
4 BHOGRAI OR2405005015_300723FTO_395515 State Bank of India SBIN0006081 JALESWAR 6636
5 BHOGRAI OR2405005015_300723FTO_395515 State Bank of India SBIN0010902 DEHURDA 6636
6 BHOGRAI OR2405005015_300723FTO_395515 UCO Bank UCBA0001764 SUGO 3318

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