Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:44:46 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005037_280723APB_FTO_388303
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-05-005-027-010/46698
(SANKHARI) 		2405005000NRG24280720230191917 28/07/2023 RABINDRA SAMAL 2405005WL010222 RABINDRA SAMAL 00220 UCBA0RRBKGB 237 237 Processed 30/08/2023 4978614892 RABINDRA SAMAL ODISHA GRAMYA BANK(607060)
SubTotal 237 237
2 BHOGRAI OR-05-005-027-010/55005
(SANKHARI) 		2405005000NRG24280720230191918 28/07/2023 MINU JENA 2405005WL010222 MINU JENA 00354 PUNB0728700 1659 1659 Processed 30/08/2023 4978614891 MINU JENA PUNJAB NATIONAL BANK(508568)
3 BHOGRAI OR-05-005-027-010/55039
(SANKHARI) 		2405005000NRG24280720230191920 28/07/2023 JHADESWAR JENA 2405005WL010222 JHADESWAR JENA 00354 PUNB0728700 1659 1659 Processed 30/08/2023 4978614890 JHADESWAR JENA ODISHA GRAMYA BANK(607060)
4 BHOGRAI OR-05-005-027-010/55064
(SANKHARI) 		2405005000NRG24280720230191922 28/07/2023 NITURANI JENA 2405005WL010222 NITURANI JENA 00354 PUNB0728700 1659 1659 Processed 30/08/2023 4978614889 NITURANI JENA ODISHA GRAMYA BANK(607060)
SubTotal 4977 4977
5 BHOGRAI OR-05-005-019-001/54484
(HOOGULI) 		2405005000NRG24280720230191910 28/07/2023 PHULESWARI JENA 2405005WL010222 PHULESWARI JENA 00415 SBIN0013584 1422 1422 Processed 30/08/2023 4978614884 PHULESWARI JENA UCO BANK(607066)
6 BHOGRAI OR-05-005-019-001/54717
(HOOGULI) 		2405005000NRG24280720230191912 28/07/2023 GITA PATRA 2405005WL010222 GITA PATRA 00415 SBIN0013584 1422 1422 Processed 30/08/2023 4978614885 MRS GITA PATRA STATE BANK OF INDIA(508548)
7 BHOGRAI OR-05-005-027-010/55020
(SANKHARI) 		2405005000NRG24280720230191919 28/07/2023 KABITA JENA 2405005WL010222 KABITA JENA 00415 SBIN0013584 1659 1659 Processed 30/08/2023 4978614886 KABITA JENA W/O- MADHAB JENA PUNJAB NATIONAL BANK(508568)
SubTotal 4503 4503
8 BHOGRAI OR-05-005-019-001/54553
(HOOGULI) 		2405005000NRG24280720230191911 28/07/2023 KANCHAN GIRI 2405005WL010222 KANCHAN GIRI 00462 UCBA0001763 1422 1422 Processed 30/08/2023 4978614883 KANCHAN GIRI UCO BANK(607066)
9 BHOGRAI OR-05-005-027-010/55049
(SANKHARI) 		2405005000NRG24280720230191921 28/07/2023 TIPIRI SAMAL 2405005WL010222 TIPIRI SAMAL 00462 UCBA0001763 1659 1659 Processed 30/08/2023 4978614882 MRS TIPIRI SAMAL STATE BANK OF INDIA(508548)
SubTotal 3081 3081
10 BHOGRAI OR-05-005-027-010/46632
(SANKHARI) 		2405005000NRG24280720230191913 28/07/2023 SUMATI SAMAL 2405005WL010222 SUMATI SAMAL 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4978614887 SUMATI SAMAL ODISHA GRAMYA BANK(607060)
11 BHOGRAI OR-05-005-027-010/46649
(SANKHARI) 		2405005000NRG24280720230191914 28/07/2023 ATUL SAMAL 2405005WL010222 ATUL SAMAL 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4978614893 ATUL SAMAL ODISHA GRAMYA BANK(607060)
12 BHOGRAI OR-05-005-027-010/46653
(SANKHARI) 		2405005000NRG24280720230191915 28/07/2023 CHAITANYA SAMAL 2405005WL010222 CHAITANYA SAMAL 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4978614894 CHAITANYA SAMAL ODISHA GRAMYA BANK(607060)
13 BHOGRAI OR-05-005-027-010/46666
(SANKHARI) 		2405005000NRG24280720230191916 28/07/2023 SUDHIR JENA 2405005WL010222 SUDHIR JENA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4978614888 SUDHIR JENA ODISHA GRAMYA BANK(607060)
SubTotal 6636 6636
Total 19434 19434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005037_280723APB_FTO_388303 Kalinga Gramya Bank UCBA0RRBKGB Chandaneswar 237
2 BHOGRAI OR2405005037_280723APB_FTO_388303 Punjab National Bank PUNB0728700 HUGULI, BALASORE 4977
3 BHOGRAI OR2405005037_280723APB_FTO_388303 State Bank of India SBIN0013584 Chandaneswar 4503
4 BHOGRAI OR2405005037_280723APB_FTO_388303 UCO Bank UCBA0001763 GAZIPUR 3081
5 BHOGRAI OR2405005037_280723APB_FTO_388303 Odisha Gramya Bank IOBA0ROGB01 CHANDANESWAR 6636

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