Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:11:07 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005027_100823FTO_434516
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-05-005-004-010/55455
(SRADHAPUR) 		2405005000NRG24100820230203576 10/08/2023 NANIGOPAL NAYAK 2405005WL011771 NANIGOPAL NAYAK 00354 PUNB0728700 1422 1422 Processed 30/08/2023 4970066339 NANIGOPAL NAYAK ()
2 BHOGRAI OR-05-005-027-008/46338
(SANKHARI) 		2405005000NRG24100820230203602 10/08/2023 GOUTAM DAS 2405005WL011772 GOUTAM DAS 00354 PUNB0728700 1422 1422 Processed 30/08/2023 4970066338 GOUTAM DAS ()
SubTotal 2844 2844
3 BHOGRAI OR-05-005-004-010/55455
(SRADHAPUR) 		2405005000NRG24100820230203577 10/08/2023 REBATI NAYAK 2405005WL011771 REBATI NAYAK 00415 SBIN0013584 1422 1422 Processed 30/08/2023 4970066342 MRS REBATI NAYAK ()
4 BHOGRAI OR-05-005-004-010/55461
(SRADHAPUR) 		2405005000NRG24100820230203578 10/08/2023 RADHASHYAM DEY 2405005WL011771 RADHASHYAM DEY 00415 SBIN0013584 1422 1422 Processed 30/08/2023 4970066340 RADHAKANTA DEY ()
5 BHOGRAI OR-05-005-004-010/55461
(SRADHAPUR) 		2405005000NRG24100820230203579 10/08/2023 RASHMITA DEY 2405005WL011771 RASHMITA DEY 00415 SBIN0013584 1422 1422 Processed 30/08/2023 4970066341 RADHAKANTA DEY ()
6 BHOGRAI OR-05-005-027-011/55616
(SANKHARI) 		2405005000NRG24100820230203616 10/08/2023 SUJATA SAUN 2405005WL011772 SUJATA SAUN 00415 SBIN0013584 1422 1422 Processed 30/08/2023 4970066343 MRS SUJATA RANI SAUN ()
SubTotal 5688 5688
7 BHOGRAI OR-05-005-027-008/55725
(SANKHARI) 		2405005000NRG24100820230203588 10/08/2023 SASMITA MOHANTY 2405005WL011771 SASMITA MOHANTY 00462 UCBA0001763 1422 1422 Processed 30/08/2023 4970066352 SASMITA MOHANTY ()
8 BHOGRAI OR-05-005-027-008/55728
(SANKHARI) 		2405005000NRG24100820230203591 10/08/2023 MANJUBALA GIRI 2405005WL011771 MANJUBALA GIRI 00462 UCBA0001763 1422 1422 Processed 30/08/2023 4970066350 MANJUBALA GIRI ()
9 BHOGRAI OR-05-005-027-011/55662
(SANKHARI) 		2405005000NRG24100820230203622 10/08/2023 GOPINATH PATRA 2405005WL011772 GOPINATH PATRA 00462 UCBA0001763 1422 1422 Processed 30/08/2023 4970066351 GOPINATH PATRA ()
SubTotal 4266 4266
10 BHOGRAI OR-05-005-027-008/55731
(SANKHARI) 		2405005000NRG24100820230203605 10/08/2023 ARABINDA PRADHAN 2405005WL011772 ARABINDA PRADHAN 00468 UBIN0819379 1422 1422 Processed 30/08/2023 4970066346 ARABINDA PRADHAN ()
11 BHOGRAI OR-05-005-027-008/55738
(SANKHARI) 		2405005000NRG24100820230203597 10/08/2023 RINARANI MOHANTY 2405005WL011771 RINARANI MOHANTY 00468 UBIN0819379 1422 1422 Processed 30/08/2023 4970066345 RINARANI MOHANTY ()
12 BHOGRAI OR-05-005-027-011/55238
(SANKHARI) 		2405005000NRG24100820230203608 10/08/2023 RAJENDRA MANDAL 2405005WL011772 RAJENDRA MANDAL 00468 UBIN0819379 1422 1422 Processed 30/08/2023 4970066348 RAJENDRA MANDAL ()
13 BHOGRAI OR-05-005-027-011/55659
(SANKHARI) 		2405005000NRG24100820230203620 10/08/2023 ANJALI GIRI 2405005WL011772 ANJALI GIRI 00468 UBIN0819379 1422 1422 Processed 30/08/2023 4970066349 ANJALI GIRI ()
14 BHOGRAI OR-05-005-027-011/55660
(SANKHARI) 		2405005000NRG24100820230203621 10/08/2023 MANJURANI MANDAL 2405005WL011772 MANJURANI MANDAL 00468 UBIN0819379 1422 1422 Processed 30/08/2023 4970066347 MANJURANI MANDAL ()
15 BHOGRAI OR-05-005-027-011/55663
(SANKHARI) 		2405005000NRG24100820230203623 10/08/2023 NISHIKANTA MANDAL 2405005WL011772 NISHIKANTA MANDAL 00468 UBIN0819379 1422 1422 Processed 30/08/2023 4970066344 NISHIKANTA MANDAL ()
SubTotal 8532 8532
16 BHOGRAI OR-05-005-004-010/55109
(SRADHAPUR) 		2405005000NRG24100820230203573 10/08/2023 SRABANI DEY 2405005WL011771 SRABANI DEY 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970066337 SRABANI DEY ()
SubTotal 1422 1422
Total 22752 22752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005027_100823FTO_434516 Punjab National Bank PUNB0728700 HUGULI, BALASORE 2844
2 BHOGRAI OR2405005027_100823FTO_434516 State Bank of India SBIN0013584 Chandaneswar 5688
3 BHOGRAI OR2405005027_100823FTO_434516 UCO Bank UCBA0001763 GAZIPUR 4266
4 BHOGRAI OR2405005027_100823FTO_434516 Union Bank of India UBIN0819379 CHANDANESWAR 8532
5 BHOGRAI OR2405005027_100823FTO_434516 Odisha Gramya Bank IOBA0ROGB01 CHANDANESWAR 1422

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