Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:25:05 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : DEULA
Fto No. : OR2405005017_051023FTO_603249
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-05-005-017-001/51310
(DEULA) 		2405005000NRG24051020230283009 05/10/2023 SUMITRA MOHANTY 2405005WL028550 SUMITRA MOHANTY 00415 SBIN0010902 2370 2370 Processed 09/11/2023 7256621847 MRS SUMITRA MOHANTY ()
2 BHOGRAI OR-05-005-017-001/51653
(DEULA) 		2405005000NRG24051020230282996 05/10/2023 KALYANI SAHU 2405005WL028548 KALYANI SAHU 00415 SBIN0010902 2370 2370 Processed 09/11/2023 7256621851 MRS KALYANI SAHU ()
3 BHOGRAI OR-05-005-017-002/22155
(DEULA) 		2405005000NRG24031020230279850 05/10/2023 MANDAKINI DAS 2405005WL027800 MANDAKINI DAS 00415 SBIN0010902 237 237 Rejected 09/11/2023 7256621854 No Such Account
4 BHOGRAI OR-05-005-017-002/22158
(DEULA) 		2405005000NRG24051020230282990 05/10/2023 Mr.PRABIRKUMAR MOHAPATRA 2405005WL028547 Mr.PRABIRKUMAR MOHAPATRA 00415 SBIN0010902 2370 2370 Processed 09/11/2023 7256621848 MR PRABIRKUMAR MOHAPATRA ()
5 BHOGRAI OR-05-005-017-002/51628
(DEULA) 		2405005000NRG24031020230279855 05/10/2023 GITARANI MOHANTY 2405005WL027801 GITARANI MOHANTY 00415 SBIN0010902 237 237 Processed 09/11/2023 7256621845 MRS GITARANI MOHANTY ()
6 BHOGRAI OR-05-005-017-002/54996
(DEULA) 		2405005000NRG24051020230283016 05/10/2023 PRAMILA PATRA 2405005WL028551 PRAMILA PATRA 00415 SBIN0010902 2370 2370 Processed 09/11/2023 7256621846 MRS PRAMILA PATRA ()
7 BHOGRAI OR-05-005-017-003/55000
(DEULA) 		2405005000NRG24051020230283000 05/10/2023 HEMANGINI KARAN 2405005WL028548 HEMANGINI KARAN 00415 SBIN0010902 2370 2370 Processed 09/11/2023 7256621852 MRS HEMANGINI KARAN ()
8 BHOGRAI OR-05-005-017-004/54999
(DEULA) 		2405005000NRG24031020230279852 05/10/2023 AHALYA LAHA 2405005WL027800 AHALYA LAHA 00415 SBIN0010902 237 237 Processed 09/11/2023 7256621849 MRS AHALYA LAHA ()
9 BHOGRAI OR-05-005-017-004/55010
(DEULA) 		2405005000NRG24031020230279853 05/10/2023 JHILI BISWAL 2405005WL027800 JHILI BISWAL 00415 SBIN0010902 237 237 Processed 09/11/2023 7256621850 MRS JHILI BISWAL ()
10 BHOGRAI OR-05-005-017-004/55012
(DEULA) 		2405005000NRG24051020230283007 05/10/2023 BANGIRI GHADAI 2405005WL028549 BANGIRI GHADAI 00415 SBIN0010902 2370 2370 Processed 09/11/2023 7256621853 MRS BANGARI GHADAI ()
SubTotal 15168 15168
11 BHOGRAI OR-05-005-017-001/51086
(DEULA) 		2405005000NRG24051020230283008 05/10/2023 TARUN DAS MOHAPATRA 2405005WL028550 TARUN DAS MOHAPATRA 00462 UCBA0001111 2370 2370 Processed 09/11/2023 7256621857 TARUN DASAMOHAPATRA ()
12 BHOGRAI OR-05-005-017-001/51656
(DEULA) 		2405005000NRG24051020230283010 05/10/2023 KRISHNA DASHGOSWAMI 2405005WL028550 KRISHNA DASHGOSWAMI 00462 UCBA0001111 2370 2370 Processed 09/11/2023 7256621863 KRISHNA DASHGOSWAMI ()
13 BHOGRAI OR-05-005-017-001/55004
(DEULA) 		2405005000NRG24051020230282997 05/10/2023 BISHNUPRIYA JENA 2405005WL028548 BISHNUPRIYA JENA 00462 UCBA0001111 2370 2370 Processed 09/11/2023 7256621865 BISHNUPRIYA JENA ()
14 BHOGRAI OR-05-005-017-001/55005
(DEULA) 		2405005000NRG24051020230282998 05/10/2023 BASANTI PRADHAN 2405005WL028548 BASANTI PRADHAN 00462 UCBA0001111 2370 2370 Processed 09/11/2023 7256621864 BASANTI PRADHAN ()
15 BHOGRAI OR-05-005-017-001/55008
(DEULA) 		2405005000NRG24051020230282999 05/10/2023 SARASWATI PAL 2405005WL028548 SARASWATI PAL 00462 UCBA0001111 2370 2370 Processed 09/11/2023 7256621867 SARASWATI PAL ()
16 BHOGRAI OR-05-005-017-001/55024
(DEULA) 		2405005000NRG24051020230282989 05/10/2023 APARNA BEHERA 2405005WL028547 APARNA BEHERA 00462 UCBA0001111 2370 2370 Processed 09/11/2023 7256621859 APARNNA BEHERA ()
17 BHOGRAI OR-05-005-017-001/55026
(DEULA) 		2405005000NRG24051020230283002 05/10/2023 LAXMIPRIYA SETHI 2405005WL028549 LAXMIPRIYA SETHI 00462 UCBA0001111 2370 2370 Processed 09/11/2023 7256621861 LAKSHMI PRIYA SETHI ()
18 BHOGRAI OR-05-005-017-002/54998
(DEULA) 		2405005000NRG24031020230279851 05/10/2023 SNEHALATA JENA 2405005WL027800 SNEHALATA JENA 00462 UCBA0001111 237 237 Processed 09/11/2023 7256621856 SNEHALATA JENA ()
19 BHOGRAI OR-05-005-017-004/50530
(DEULA) 		2405005000NRG24051020230283005 05/10/2023 SITA BISWAL 2405005WL028549 SITA BISWAL 00462 UCBA0001111 2370 2370 Processed 09/11/2023 7256621855 SITA BISWAL ()
20 BHOGRAI OR-05-005-017-004/51386
(DEULA) 		2405005000NRG24051020230283006 05/10/2023 KANAK LATA BEHERA 2405005WL028549 KANAK LATA BEHERA 00462 UCBA0001111 2370 2370 Processed 09/11/2023 7256621866 KANAKALATA BEHERA ()
21 BHOGRAI OR-05-005-017-004/51522
(DEULA) 		2405005000NRG24051020230282992 05/10/2023 LAXMIPRIYA DAS 2405005WL028547 LAXMIPRIYA DAS 00462 UCBA0001111 2370 2370 Processed 09/11/2023 7256621858 LAXMIPRIYA DAS ()
22 BHOGRAI OR-05-005-017-004/55011
(DEULA) 		2405005000NRG24031020230279854 05/10/2023 RASHMITA BISHWAL 2405005WL027800 RASHMITA BISHWAL 00462 UCBA0001111 237 237 Processed 09/11/2023 7256621860 RASMITA BISWAL ()
23 BHOGRAI OR-05-005-017-005/51665
(DEULA) 		2405005000NRG24051020230283012 05/10/2023 KUSUMALATA JENA 2405005WL028550 KUSUMALATA JENA 00462 UCBA0001111 2370 2370 Processed 09/11/2023 7256621862 KUSUM LATA JENA ()
SubTotal 26544 26544
Total 41712 41712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005017_051023FTO_603249 State Bank of India SBIN0010902 DEHURDA 15168
2 BHOGRAI OR2405005017_051023FTO_603249 UCO Bank UCBA0001111 BHOGRAI 26544

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