Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:10:04 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005050_021023APB_FTO_591140
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-05-005-032-001/37924
(DEHURDA) 		2405005000NRG24021020230276289 02/10/2023 RABINDRA MOHANTY 2405005WL027001 RABINDRA MOHANTY 00415 SBIN0010902 711 711 Processed 10/11/2023 7330612785 MR RABINDRA MOHANTY STATE BANK OF INDIA(508548)
2 BHOGRAI OR-05-005-032-001/37924
(DEHURDA) 		2405005000NRG24021020230276290 02/10/2023 SUMATI MOHANTY 2405005WL027001 SUMATI MOHANTY 00415 SBIN0010902 711 711 Processed 10/11/2023 7330612787 MRS SUMATI MOHANTY STATE BANK OF INDIA(508548)
3 BHOGRAI OR-05-005-032-003/209
(DEHURDA) 		2405005000NRG24021020230276277 02/10/2023 SHANTILATA GIRI 2405005WL027000 SHANTILATA GIRI 00415 SBIN0010902 711 711 Processed 10/11/2023 7330612786 SANTILATA GIRI UCO BANK(607066)
4 BHOGRAI OR-05-005-032-007/38909
(DEHURDA) 		2405005000NRG24021020230276292 02/10/2023 Miss. KAJALLATA GIRI 2405005WL027001 Miss. KAJALLATA GIRI 00415 SBIN0010902 711 711 Processed 10/11/2023 7330612788 MISS KAJAL LATA GIRI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
5 BHOGRAI OR-05-005-032-003/209
(DEHURDA) 		2405005000NRG24021020230276278 02/10/2023 HARENDRA GIRI 2405005WL027000 HARENDRA GIRI 00462 UCBA0001111 711 711 Processed 10/11/2023 7330612779 HARENDRA GIRI PUNJAB NATIONAL BANK(508568)
6 BHOGRAI OR-05-005-032-007/38909
(DEHURDA) 		2405005000NRG24021020230276291 02/10/2023 BHARAT GIRI 2405005WL027001 BHARAT GIRI 00462 UCBA0001111 711 711 Processed 10/11/2023 7330612776 BHARAT GIRI UCO BANK(607066)
7 BHOGRAI OR-05-005-032-007/51321
(DEHURDA) 		2405005000NRG24021020230276293 02/10/2023 ADHIR CHANDRA NAYAK 2405005WL027001 ADHIR CHANDRA NAYAK 00462 UCBA0001111 711 711 Processed 10/11/2023 7330612790 ADHIR CHANDRA NAYAK UCO BANK(607066)
8 BHOGRAI OR-05-005-032-012/39222
(DEHURDA) 		2405005000NRG24021020230276299 02/10/2023 KRUTIBAS PRADHAN 2405005WL027003 KRUTIBAS PRADHAN 00462 UCBA0001111 711 711 Processed 10/11/2023 7330612791 KRUTIBAS PRADHAN UCO BANK(607066)
9 BHOGRAI OR-05-005-032-012/39226
(DEHURDA) 		2405005000NRG24021020230276282 02/10/2023 KALPANA PRADHAN 2405005WL027000 KALPANA PRADHAN 00462 UCBA0001111 711 711 Processed 10/11/2023 7330612783 KALPANA PRADHAN UCO BANK(607066)
10 BHOGRAI OR-05-005-032-012/39226
(DEHURDA) 		2405005000NRG24021020230276281 02/10/2023 SUDHIR PRADHAN 2405005WL027000 SUDHIR PRADHAN 00462 UCBA0001111 711 711 Processed 10/11/2023 7330612778 SUDHIR PRADHAN UCO BANK(607066)
11 BHOGRAI OR-05-005-032-012/39227
(DEHURDA) 		2405005000NRG24021020230276295 02/10/2023 NILAKANTHA PRADHAN 2405005WL027001 NILAKANTHA PRADHAN 00462 UCBA0001111 711 711 Processed 10/11/2023 7330612792 NILAKANTHA PRADHAN UCO BANK(607066)
12 BHOGRAI OR-05-005-032-012/39227
(DEHURDA) 		2405005000NRG24021020230276296 02/10/2023 SUMATI PRADHAN 2405005WL027001 SUMATI PRADHAN 00462 UCBA0001111 711 711 Processed 10/11/2023 7330612782 SUMATI PRADHAN UCO BANK(607066)
13 BHOGRAI OR-05-005-032-012/51343
(DEHURDA) 		2405005000NRG24021020230276302 02/10/2023 MINATI DAS 2405005WL027003 MINATI DAS 00462 UCBA0001111 711 711 Processed 10/11/2023 7330612784 MINATI DAS UCO BANK(607066)
14 BHOGRAI OR-05-005-032-012/51343
(DEHURDA) 		2405005000NRG24021020230276301 02/10/2023 PADMA LOCHAN DAS 2405005WL027003 PADMA LOCHAN DAS 00462 UCBA0001111 711 711 Processed 10/11/2023 7330612796 PADMA LOCHAN DAS UCO BANK(607066)
15 BHOGRAI OR-05-005-032-012/51458
(DEHURDA) 		2405005000NRG24021020230276303 02/10/2023 BEJENDRA DAS 2405005WL027003 BEJENDRA DAS 00462 UCBA0001111 711 711 Processed 10/11/2023 7330612795 BEJENDRA DAS UCO BANK(607066)
16 BHOGRAI OR-05-005-032-012/51458
(DEHURDA) 		2405005000NRG24021020230276304 02/10/2023 JYOSTNARANI DAS 2405005WL027003 JYOSTNARANI DAS 00462 UCBA0001111 711 711 Processed 10/11/2023 7330612789 JYOSHNA RANI DAS UCO BANK(607066)
17 BHOGRAI OR-05-005-032-017/39743
(DEHURDA) 		2405005000NRG24021020230276284 02/10/2023 SANJULATA MANDAL 2405005WL027000 SANJULATA MANDAL 00462 UCBA0001111 711 711 Processed 10/11/2023 7330612781 SANJULATA MANDAL UCO BANK(607066)
18 BHOGRAI OR-05-005-032-017/39743
(DEHURDA) 		2405005000NRG24021020230276286 02/10/2023 SANJULATA MANDAL 2405005WL027000 SANJULATA MANDAL 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7330612780 SANJULATA MANDAL UCO BANK(607066)
19 BHOGRAI OR-05-005-032-017/39743
(DEHURDA) 		2405005000NRG24021020230276285 02/10/2023 SUSANTA MANDAL 2405005WL027000 SUSANTA MANDAL 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7330612793 SUSANTA MANDAL UCO BANK(607066)
20 BHOGRAI OR-05-005-032-017/39743
(DEHURDA) 		2405005000NRG24021020230276283 02/10/2023 SUSANTA MANDAL 2405005WL027000 SUSANTA MANDAL 00462 UCBA0001111 711 711 Processed 10/11/2023 7330612794 SUSANTA MANDAL UCO BANK(607066)
21 BHOGRAI OR-05-005-032-017/51373
(DEHURDA) 		2405005000NRG24021020230276287 02/10/2023 BHARAT GHADAI 2405005WL027000 BHARAT GHADAI 00462 UCBA0001111 711 711 Processed 10/11/2023 7330612777 BHARAT GHADAI UCO BANK(607066)
SubTotal 13983 13983
Total 16827 16827

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005050_021023APB_FTO_591140 State Bank of India SBIN0010902 DEHURDA 2844
2 BHOGRAI OR2405005050_021023APB_FTO_591140 UCO Bank UCBA0001111 BHOGRAI 12561
3 BHOGRAI OR2405005050_021023APB_FTO_591140 UCO Bank UCBA0001111 Uco Bhograi 1422

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