Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:27:37 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005_110823APB_FTO_440372
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-05-005-003-002/3488
(MAHAGAB) 		2405005000NRG24110820230205250 11/08/2023 HEMANTA KU JENA 2405005WL012061 HEMANTA KU JENA 00354 PUNB0137820 1422 1422 Processed 30/08/2023 4971793851 HEMANTA KUMAR JENA PUNJAB NATIONAL BANK(508568)
2 BHOGRAI OR-05-005-003-002/54677
(MAHAGAB) 		2405005000NRG24110820230205253 11/08/2023 SANGRAM KKESARI DAS 2405005WL012061 SANGRAM KKESARI DAS 00354 PUNB0137820 1422 1422 Processed 30/08/2023 4971793852 SANGRAM KESARI DAS PUNJAB NATIONAL BANK(508568)
3 BHOGRAI OR-05-005-003-002/54694
(MAHAGAB) 		2405005000NRG24110820230205255 11/08/2023 PRAVAKAR PARIDA 2405005WL012061 PRAVAKAR PARIDA 00354 PUNB0137820 1422 1422 Processed 30/08/2023 4971793860 PRAVAKAR PARIDA PUNJAB NATIONAL BANK(508568)
4 BHOGRAI OR-05-005-003-002/54695
(MAHAGAB) 		2405005000NRG24110820230205256 11/08/2023 BASANTA KHATUA 2405005WL012061 BASANTA KHATUA 00354 PUNB0137820 1422 1422 Processed 30/08/2023 4971793859 BASANTA KHATUA PUNJAB NATIONAL BANK(508568)
5 BHOGRAI OR-05-005-003-002/54695
(MAHAGAB) 		2405005000NRG24110820230205257 11/08/2023 SANDHYARANI KHATUA 2405005WL012061 SANDHYARANI KHATUA 00354 PUNB0137820 1422 1422 Processed 30/08/2023 4971793858 SANDHYA RANI KHATUA PUNJAB NATIONAL BANK(508568)
6 BHOGRAI OR-05-005-003-002/54702
(MAHAGAB) 		2405005000NRG24110820230205258 11/08/2023 SUSANTA SEN 2405005WL012061 SUSANTA SEN 00354 PUNB0137820 1422 1422 Processed 30/08/2023 4971793850 SUSHANTA KUMAR SEN PUNJAB NATIONAL BANK(508568)
7 BHOGRAI OR-05-005-003-002/55132
(MAHAGAB) 		2405005000NRG24110820230205260 11/08/2023 SURYA KANTA SAHOO 2405005WL012061 SURYA KANTA SAHOO 00354 PUNB0137820 1422 1422 Processed 30/08/2023 4971793853 ANIMA RANI SAHOO PUNJAB NATIONAL BANK(508568)
SubTotal 9954 9954
8 BHOGRAI OR-05-005-009-009/309
(K.KAMARDA) 		2405005000NRG24100820230204514 11/08/2023 TAPAN KUMAR DEY 2405005WL011930 TAPAN KUMAR DEY 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4971793854 TAPAN KUMAR DEY STATE BANK OF INDIA(508548)
SubTotal 1659 1659
9 BHOGRAI OR-05-005-009-008/12701
(K.KAMARDA) 		2405005000NRG24100820230204513 11/08/2023 MANORAN JENA 2405005WL011930 MANORAN JENA 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4971793857 MANORAN JENA ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
10 BHOGRAI OR-05-005-031-009/37189
(RASOLPUR) 		2405005000NRG24110820230204602 11/08/2023 PRABIR KUMAR SAHU 2405005WL011941 PRABIR KUMAR SAHU 00462 UCBA0001111 2133 2133 Processed 30/08/2023 4971793849 PRABIRKUMAR SAHU INDIAN OVERSEAS BANK(508541)
SubTotal 2133 2133
11 BHOGRAI OR-05-005-031-009/37189
(RASOLPUR) 		2405005000NRG24110820230204601 11/08/2023 ANANTA SAHOO 2405005WL011941 ANANTA SAHOO 00654 IOBA0ROGB01 2370 2370 Processed 30/08/2023 4971793856 ANANTA SAHOO ODISHA GRAMYA BANK(607060)
12 BHOGRAI OR-05-005-031-009/53495
(RASOLPUR) 		2405005000NRG24110820230204603 11/08/2023 DILLIP KUMAR SAHOO 2405005WL011941 DILLIP KUMAR SAHOO 00654 IOBA0ROGB01 2370 2370 Processed 30/08/2023 4971793855 DILLIP KUMAR SAHOO ODISHA GRAMYA BANK(607060)
13 BHOGRAI OR-05-005-031-009/53495
(RASOLPUR) 		2405005000NRG24110820230204604 11/08/2023 SUMATI RANI SAHOO 2405005WL011941 SUMATI RANI SAHOO 00654 IOBA0ROGB01 2370 2370 Processed 30/08/2023 4971793861 SUMATI RANI SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 7110 7110
Total 22515 22515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005_110823APB_FTO_440372 Punjab National Bank PUNB0137820 Daruha 9954
2 BHOGRAI OR2405005_110823APB_FTO_440372 State Bank of India SBIN0006412 PRATAPPUR 1659
3 BHOGRAI OR2405005_110823APB_FTO_440372 State Bank of India SBIN0010902 DEHURDA 1659
4 BHOGRAI OR2405005_110823APB_FTO_440372 UCO Bank UCBA0001111 BHOGRAI 2133
5 BHOGRAI OR2405005_110823APB_FTO_440372 Odisha Gramya Bank IOBA0ROGB01 BHOGARAI HAT 7110

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