Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:03:59 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005045_280723APB_FTO_392894
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-05-005-021-008/52875
(MANDARSAHI) 		2405005000NRG24260720230189985 28/07/2023 JAYANTA PATRA 2405005WL010056 JAYANTA PATRA 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4978207246 MR JAYANTA PATRA STATE BANK OF INDIA(508548)
2 BHOGRAI OR-05-005-021-008/52925
(MANDARSAHI) 		2405005000NRG24260720230189988 28/07/2023 SHAMBUNATH KHATUA 2405005WL010056 SHAMBUNATH KHATUA 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4978207240 MR SHAMBUNATH KHATUA STATE BANK OF INDIA(508548)
3 BHOGRAI OR-05-005-021-008/58993
(MANDARSAHI) 		2405005000NRG24260720230189992 28/07/2023 SABITA PATRA 2405005WL010056 SABITA PATRA 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4978207241 MRS SABITA PATRA STATE BANK OF INDIA(508548)
4 BHOGRAI OR-05-005-021-008/59506
(MANDARSAHI) 		2405005000NRG24260720230189994 28/07/2023 KAMAL LOCHAN PATRA 2405005WL010056 KAMAL LOCHAN PATRA 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4978207248 SHRI KAMAL LOCHAN PATRA STATE BANK OF INDIA(508548)
5 BHOGRAI OR-05-005-021-008/59507
(MANDARSAHI) 		2405005000NRG24260720230189995 28/07/2023 LAXSHMIPRIYA PATRA 2405005WL010056 LAXSHMIPRIYA PATRA 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4978207249 LAXMIPRIYA PATRA UCO BANK(607066)
6 BHOGRAI OR-05-005-021-008/59602
(MANDARSAHI) 		2405005000NRG24260720230190000 28/07/2023 RASHMIREKHA GIRI 2405005WL010056 RASHMIREKHA GIRI 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4978207239 MRS RASHMIREKHA GIRI STATE BANK OF INDIA(508548)
SubTotal 8532 8532
7 BHOGRAI OR-05-005-021-008/52911
(MANDARSAHI) 		2405005000NRG24260720230189986 28/07/2023 LAXMIKANT GIRI 2405005WL010056 LAXMIKANT GIRI 00415 SBIN0013584 1422 1422 Processed 30/08/2023 4978207243 MR LAXMIKANT GIRI STATE BANK OF INDIA(508548)
8 BHOGRAI OR-05-005-021-008/52911
(MANDARSAHI) 		2405005000NRG24260720230189987 28/07/2023 SITARANI GIRI 2405005WL010056 SITARANI GIRI 00415 SBIN0013584 1422 1422 Processed 30/08/2023 4978207244 MRS SITARANI GIRI STATE BANK OF INDIA(508548)
9 BHOGRAI OR-05-005-021-008/58987
(MANDARSAHI) 		2405005000NRG24260720230189991 28/07/2023 Karunakar Jena 2405005WL010056 Karunakar Jena 00415 SBIN0013584 1422 1422 Processed 30/08/2023 4978207245 MR KARUNAKAR JENA STATE BANK OF INDIA(508548)
10 BHOGRAI OR-05-005-021-008/59520
(MANDARSAHI) 		2405005000NRG24260720230189997 28/07/2023 DIBAKAR GIRI 2405005WL010056 DIBAKAR GIRI 00415 SBIN0013584 1422 1422 Rejected 30/08/2023 4978207247 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 BHOGRAI OR-05-005-021-008/59601
(MANDARSAHI) 		2405005000NRG24260720230189999 28/07/2023 BALARAM GIRI 2405005WL010056 BALARAM GIRI 00415 SBIN0013584 1422 1422 Processed 30/08/2023 4978207242 MR BALARAM GIRI STATE BANK OF INDIA(508548)
SubTotal 7110 7110
12 BHOGRAI OR-05-005-021-008/50736
(MANDARSAHI) 		2405005000NRG24260720230189977 28/07/2023 SANDHYA RANI GIRI 2405005WL010056 SANDHYA RANI GIRI 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4978207229 SANDHYARANI GIRI UCO BANK(607066)
13 BHOGRAI OR-05-005-021-008/51456
(MANDARSAHI) 		2405005000NRG24260720230189978 28/07/2023 SABITA GIRI 2405005WL010056 SABITA GIRI 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4978207230 SABITA GIRI UCO BANK(607066)
14 BHOGRAI OR-05-005-021-008/51461
(MANDARSAHI) 		2405005000NRG24260720230189979 28/07/2023 SARASWATI TOLA 2405005WL010056 SARASWATI TOLA 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4978207234 SARASWATI TOLA UCO BANK(607066)
15 BHOGRAI OR-05-005-021-008/51463
(MANDARSAHI) 		2405005000NRG24260720230189980 28/07/2023 BANDITA GIRI 2405005WL010056 BANDITA GIRI 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4978207251 BANDITA GIRI UCO BANK(607066)
16 BHOGRAI OR-05-005-021-008/52747
(MANDARSAHI) 		2405005000NRG24260720230189981 28/07/2023 JAGYENSWAR PATRA 2405005WL010056 JAGYENSWAR PATRA 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4978207231 JAGYENSWAR PATRA UCO BANK(607066)
17 BHOGRAI OR-05-005-021-008/52747
(MANDARSAHI) 		2405005000NRG24260720230189982 28/07/2023 SHANTILATA PATRA 2405005WL010056 SHANTILATA PATRA 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4978207233 SHANTILATA PATRA UCO BANK(607066)
18 BHOGRAI OR-05-005-021-008/52777
(MANDARSAHI) 		2405005000NRG24260720230189983 28/07/2023 PRADIP GIRI 2405005WL010056 PRADIP GIRI 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4978207250 PRADIP GIRI UCO BANK(607066)
19 BHOGRAI OR-05-005-021-008/52777
(MANDARSAHI) 		2405005000NRG24260720230189984 28/07/2023 SANDHYRANI GIRI 2405005WL010056 SANDHYRANI GIRI 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4978207237 SANDHYARANI GIRI UCO BANK(607066)
20 BHOGRAI OR-05-005-021-008/52925
(MANDARSAHI) 		2405005000NRG24260720230189989 28/07/2023 MANJULATA KHATUA 2405005WL010056 MANJULATA KHATUA 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4978207232 MANJULATA KHATUA UCO BANK(607066)
21 BHOGRAI OR-05-005-021-008/58987
(MANDARSAHI) 		2405005000NRG24260720230189990 28/07/2023 JAYANTI JENA 2405005WL010056 JAYANTI JENA 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4978207236 JAYANTI JENA UCO BANK(607066)
22 BHOGRAI OR-05-005-021-008/59216
(MANDARSAHI) 		2405005000NRG24260720230189993 28/07/2023 NAMITA TOLA 2405005WL010056 NAMITA TOLA 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4978207235 NAMITA TOLA UCO BANK(607066)
23 BHOGRAI OR-05-005-021-008/59508
(MANDARSAHI) 		2405005000NRG24260720230189996 28/07/2023 LAXMI PRIYA PATRA 2405005WL010056 LAXMI PRIYA PATRA 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4978207228 LAXMI PRIYA PATRA UCO BANK(607066)
SubTotal 17064 17064
24 BHOGRAI OR-05-005-021-008/59789
(MANDARSAHI) 		2405005000NRG24260720230190001 28/07/2023 MAMATA GIRI 2405005WL010056 MAMATA GIRI 00462 UCBA0001736 1422 1422 Processed 30/08/2023 4978207238 MAMATA GIRI UCO BANK(607066)
SubTotal 1422 1422
Total 34128 34128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005045_280723APB_FTO_392894 State Bank of India SBIN0010902 DEHURDA 8532
2 BHOGRAI OR2405005045_280723APB_FTO_392894 State Bank of India SBIN0013584 Chandaneswar 7110
3 BHOGRAI OR2405005045_280723APB_FTO_392894 UCO Bank UCBA0001111 BHOGRAI 17064
4 BHOGRAI OR2405005045_280723APB_FTO_392894 UCO Bank UCBA0001736 CHOWKI 1422

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