Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:34:54 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : SOHARIA
Fto No. : OR2405005012_161023APB_FTO_649292
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-05-005-012-002/49417
(SOHARIA) 		2405005000NRG24121020230298104 16/10/2023 sanjay kumar das 2405005WL031784 sanjay kumar das 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7325314242 SANJAY KUMAR DAS UCO BANK(607066)
2 BHOGRAI OR-05-005-012-002/49430
(SOHARIA) 		2405005000NRG24121020230298107 16/10/2023 CHANDAN KUMAR SETHI 2405005WL031784 CHANDAN KUMAR SETHI 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7325314236 Chandan Kumar Sethi FINO PAYMENTS BANK LTD(608001)
3 BHOGRAI OR-05-005-012-002/49578
(SOHARIA) 		2405005000NRG24121020230298108 16/10/2023 SRINIBAS NANDI 2405005WL031784 SRINIBAS NANDI 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7325314239 MR SRINIBAS NANDI STATE BANK OF INDIA(508548)
4 BHOGRAI OR-05-005-012-002/49592
(SOHARIA) 		2405005000NRG24121020230298110 16/10/2023 SANDHYA RANI DEY 2405005WL031784 SANDHYA RANI DEY 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7325314237 MRS SANDHYA RANI DEY STATE BANK OF INDIA(508548)
5 BHOGRAI OR-05-005-012-002/49614
(SOHARIA) 		2405005000NRG24141020230301927 16/10/2023 BASANTI NANDI 2405005WL032509 BASANTI NANDI 00415 SBIN0010902 3318 3318 Processed 10/11/2023 7325314240 MRS BASANTI NANDI STATE BANK OF INDIA(508548)
6 BHOGRAI OR-05-005-012-004/16268
(SOHARIA) 		2405005000NRG24141020230301935 16/10/2023 SABITRI 2405005WL032510 SABITRI 00415 SBIN0010902 2844 2844 Processed 10/11/2023 7325314235 MRS SABITRI KAR STATE BANK OF INDIA(508548)
7 BHOGRAI OR-05-005-012-005/16430
(SOHARIA) 		2405005000NRG24141020230301916 16/10/2023 ADHIR KUMAR GIRI 2405005WL032507 ADHIR KUMAR GIRI 00415 SBIN0010902 3318 3318 Processed 10/11/2023 7325314238 MR ADHIR KUMAR GIRI STATE BANK OF INDIA(508548)
SubTotal 16116 16116
8 BHOGRAI OR-05-005-012-005/49681
(SOHARIA) 		2405005000NRG24141020230301938 16/10/2023 kalyani tripathy 2405005WL032510 kalyani tripathy 00415 SBIN0013584 3318 3318 Processed 10/11/2023 7325314241 MRS KALIYANI TRIPATHY STATE BANK OF INDIA(508548)
SubTotal 3318 3318
9 BHOGRAI OR-05-005-012-002/49420
(SOHARIA) 		2405005000NRG24121020230298105 16/10/2023 SITARANI DAS 2405005WL031784 SITARANI DAS 00462 UCBA0001736 1659 1659 Processed 10/11/2023 7325314232 SITARANI DAS UCO BANK(607066)
10 BHOGRAI OR-05-005-012-002/49421
(SOHARIA) 		2405005000NRG24141020230301912 16/10/2023 ANANTA DAS 2405005WL032507 ANANTA DAS 00462 UCBA0001736 3318 3318 Processed 10/11/2023 7325314229 ANANTA DAS PUNJAB NATIONAL BANK(508568)
11 BHOGRAI OR-05-005-012-002/49421
(SOHARIA) 		2405005000NRG24141020230301913 16/10/2023 UMARANI DAS 2405005WL032507 UMARANI DAS 00462 UCBA0001736 3318 3318 Processed 10/11/2023 7325314228 UMA RANI DAS UCO BANK(607066)
12 BHOGRAI OR-05-005-012-002/49428
(SOHARIA) 		2405005000NRG24121020230298106 16/10/2023 ASHOK KUMAR DEY 2405005WL031784 ASHOK KUMAR DEY 00462 UCBA0001736 1659 1659 Processed 10/11/2023 7325314218 ASHOK KUMAR DEY UCO BANK(607066)
13 BHOGRAI OR-05-005-012-002/49590
(SOHARIA) 		2405005000NRG24121020230298109 16/10/2023 PANCHANAN NANDI 2405005WL031784 PANCHANAN NANDI 00462 UCBA0001736 1659 1659 Processed 10/11/2023 7325314221 PANCHANAN NANDI UCO BANK(607066)
14 BHOGRAI OR-05-005-012-002/49618
(SOHARIA) 		2405005000NRG24121020230298111 16/10/2023 BASANTI NANDI 2405005WL031784 BASANTI NANDI 00462 UCBA0001736 1659 1659 Processed 10/11/2023 7325314214 BASANTI NANDI UCO BANK(607066)
15 BHOGRAI OR-05-005-012-002/49619
(SOHARIA) 		2405005000NRG24141020230301914 16/10/2023 MINATI SETHI 2405005WL032507 MINATI SETHI 00462 UCBA0001736 3318 3318 Processed 10/11/2023 7325314217 MINATI SETHI UCO BANK(607066)
16 BHOGRAI OR-05-005-012-002/49623
(SOHARIA) 		2405005000NRG24121020230298112 16/10/2023 SARASWATI 2405005WL031784 SARASWATI 00462 UCBA0001736 1659 1659 Processed 10/11/2023 7325314230 SARASWATI NANDI UCO BANK(607066)
17 BHOGRAI OR-05-005-012-002/49627
(SOHARIA) 		2405005000NRG24121020230298113 16/10/2023 ANJULATA 2405005WL031784 ANJULATA 00462 UCBA0001736 1659 1659 Processed 10/11/2023 7325314234 ANJULATA ROUT UCO BANK(607066)
18 BHOGRAI OR-05-005-012-002/49653
(SOHARIA) 		2405005000NRG24141020230301915 16/10/2023 shaktipada 2405005WL032507 shaktipada 00462 UCBA0001736 3318 3318 Processed 10/11/2023 7325314222 SAKTIPADA KAR UCO BANK(607066)
19 BHOGRAI OR-05-005-012-002/49719
(SOHARIA) 		2405005000NRG24141020230301934 16/10/2023 GOPAL 2405005WL032510 GOPAL 00462 UCBA0001736 3318 3318 Processed 10/11/2023 7325314219 GOPAL DHAMUDIA UCO BANK(607066)
20 BHOGRAI OR-05-005-012-003/49619
(SOHARIA) 		2405005000NRG24141020230301929 16/10/2023 RINA TOLA 2405005WL032509 RINA TOLA 00462 UCBA0001736 3318 3318 Processed 10/11/2023 7325314215 RINA TOLA UCO BANK(607066)
21 BHOGRAI OR-05-005-012-003/49627
(SOHARIA) 		2405005000NRG24141020230301919 16/10/2023 ADEITYA BEJ 2405005WL032508 ADEITYA BEJ 00462 UCBA0001736 3318 3318 Processed 10/11/2023 7325314224 ADAITYA BEJ UCO BANK(607066)
22 BHOGRAI OR-05-005-012-003/49628
(SOHARIA) 		2405005000NRG24141020230301921 16/10/2023 PARBATI BEJ 2405005WL032508 PARBATI BEJ 00462 UCBA0001736 3318 3318 Processed 10/11/2023 7325314233 PARBATI BEJ UCO BANK(607066)
23 BHOGRAI OR-05-005-012-005/16298
(SOHARIA) 		2405005000NRG24141020230301923 16/10/2023 SABITRI GIRI 2405005WL032508 SABITRI GIRI 00462 UCBA0001736 3318 3318 Processed 10/11/2023 7325314231 SABITRI GIRI UCO BANK(607066)
24 BHOGRAI OR-05-005-012-005/49399
(SOHARIA) 		2405005000NRG24141020230301917 16/10/2023 SANDHYARANI BEJ 2405005WL032507 SANDHYARANI BEJ 00462 UCBA0001736 3318 3318 Processed 10/11/2023 7325314226 SANDHYA RANI BEJ UCO BANK(607066)
25 BHOGRAI OR-05-005-012-005/49655
(SOHARIA) 		2405005000NRG24141020230301930 16/10/2023 jyotsna rani jena 2405005WL032509 jyotsna rani jena 00462 UCBA0001736 3318 3318 Processed 10/11/2023 7325314225 JYOTSNA RANI JENA UCO BANK(607066)
26 BHOGRAI OR-05-005-012-005/49659
(SOHARIA) 		2405005000NRG24141020230301937 16/10/2023 BISHNUPADA GIRI 2405005WL032510 BISHNUPADA GIRI 00462 UCBA0001736 3318 3318 Processed 10/11/2023 7325314223 BISHNUPADA GIRI UCO BANK(607066)
27 BHOGRAI OR-05-005-012-005/49673
(SOHARIA) 		2405005000NRG24141020230301931 16/10/2023 SWARNALATA 2405005WL032509 SWARNALATA 00462 UCBA0001736 3318 3318 Processed 10/11/2023 7325314227 SWARNALATA PARMANIK UCO BANK(607066)
28 BHOGRAI OR-05-005-012-005/49815
(SOHARIA) 		2405005000NRG24141020230301926 16/10/2023 SUMITRA 2405005WL032508 SUMITRA 00462 UCBA0001736 3318 3318 Processed 10/11/2023 7325314216 SUMITRA DAS UCO BANK(607066)
29 BHOGRAI OR-05-005-012-005/49815
(SOHARIA) 		2405005000NRG24141020230301925 16/10/2023 UTTAM DAS 2405005WL032508 UTTAM DAS 00462 UCBA0001736 3318 3318 Processed 10/11/2023 7325314220 UTTAM DAS UCO BANK(607066)
SubTotal 59724 59724
30 BHOGRAI OR-05-005-012-005/49656
(SOHARIA) 		2405005000NRG24141020230301936 16/10/2023 ARATI 2405005WL032510 ARATI 00691 IPOS0000001 2844 2844 Processed 10/11/2023 7325314213 MADHUSUDAN SETHI UCO BANK(607066)
SubTotal 2844 2844
Total 82002 82002

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005012_161023APB_FTO_649292 State Bank of India SBIN0010902 DEHURDA 16116
2 BHOGRAI OR2405005012_161023APB_FTO_649292 State Bank of India SBIN0013584 Chandaneswar 3318
3 BHOGRAI OR2405005012_161023APB_FTO_649292 UCO Bank UCBA0001736 CHOWKI 59724
4 BHOGRAI OR2405005012_161023APB_FTO_649292 India Post Payments Bank IPOS0000001 BALASORE 2844

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