Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:01:14 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005026_150823APB_FTO_453123
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-05-005-026-006/32195
(SULTANPUR) 		2405005000NRG24140820230207722 15/08/2023 JANAKI GHADAI 2405005WL012412 JANAKI GHADAI 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4970384467 MRS JANAKI GHADAI STATE BANK OF INDIA(508548)
2 BHOGRAI OR-05-005-026-006/32202
(SULTANPUR) 		2405005000NRG24140820230207726 15/08/2023 KAMALA PRADHAN 2405005WL012412 KAMALA PRADHAN 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4970384468 MRS KAMALA PRADHAN STATE BANK OF INDIA(508548)
3 BHOGRAI OR-05-005-026-006/32212
(SULTANPUR) 		2405005000NRG24140820230207727 15/08/2023 DEBENDRA SAHOO 2405005WL012412 DEBENDRA SAHOO 00415 SBIN0010902 948 948 Processed 30/08/2023 4970384472 DEBENDRA SAHOO UCO BANK(607066)
4 BHOGRAI OR-05-005-026-006/54371
(SULTANPUR) 		2405005000NRG24140820230207733 15/08/2023 SABITRI GHADAI 2405005WL012412 SABITRI GHADAI 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4970384470 MRS SABITRI GHADAI STATE BANK OF INDIA(508548)
5 BHOGRAI OR-05-005-026-006/54379
(SULTANPUR) 		2405005000NRG24140820230207734 15/08/2023 SHIVANANDA DAS 2405005WL012412 SHIVANANDA DAS 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4970384466 SHIVANANDA DAS ODISHA GRAMYA BANK(607060)
6 BHOGRAI OR-05-005-026-006/54788
(SULTANPUR) 		2405005000NRG24140820230207736 15/08/2023 AMBIKA GHADAI 2405005WL012412 AMBIKA GHADAI 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4970384471 MRS AMBIKA GHADAI STATE BANK OF INDIA(508548)
7 BHOGRAI OR-05-005-026-006/54811
(SULTANPUR) 		2405005000NRG24140820230207737 15/08/2023 HEMANTA GHADAI 2405005WL012412 HEMANTA GHADAI 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4970384469 MR HEMANTA GHADAI STATE BANK OF INDIA(508548)
8 BHOGRAI OR-05-005-026-006/54897
(SULTANPUR) 		2405005000NRG24140820230207739 15/08/2023 JAYANTA KAR 2405005WL012412 JAYANTA KAR 00415 SBIN0010902 237 237 Processed 30/08/2023 4970384473 JAYANTA KAR ODISHA GRAMYA BANK(607060)
SubTotal 9717 9717
9 BHOGRAI OR-05-005-026-006/32200
(SULTANPUR) 		2405005000NRG24140820230207724 15/08/2023 KHAGENDRA SAHOO 2405005WL012412 KHAGENDRA SAHOO 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4970384462 KHAGENDRA SAHOO UCO BANK(607066)
10 BHOGRAI OR-05-005-026-006/32201
(SULTANPUR) 		2405005000NRG24140820230207725 15/08/2023 NITYANANDA GHARAI 2405005WL012412 NITYANANDA GHARAI 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4970384458 NITYANANDA GHADAI UCO BANK(607066)
11 BHOGRAI OR-05-005-026-006/32221
(SULTANPUR) 		2405005000NRG24140820230207728 15/08/2023 AMAR KUMAR PRADHAN 2405005WL012412 AMAR KUMAR PRADHAN 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4970384465 AMAR PRADHAN UCO BANK(607066)
12 BHOGRAI OR-05-005-026-006/32223
(SULTANPUR) 		2405005000NRG24140820230207729 15/08/2023 SANDHYARANI SAHU 2405005WL012412 SANDHYARANI SAHU 00462 UCBA0001111 1185 1185 Processed 30/08/2023 4970384463 SANDHYARANI SAHU UCO BANK(607066)
13 BHOGRAI OR-05-005-026-006/53919
(SULTANPUR) 		2405005000NRG24140820230207730 15/08/2023 MALATI SAHOO 2405005WL012412 MALATI SAHOO 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4970384461 MALATI SAHOO UCO BANK(607066)
14 BHOGRAI OR-05-005-026-006/54338
(SULTANPUR) 		2405005000NRG24140820230207731 15/08/2023 BASANTI GHADAI 2405005WL012412 BASANTI GHADAI 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4970384464 BASANTI GHADAI UCO BANK(607066)
15 BHOGRAI OR-05-005-026-006/54362
(SULTANPUR) 		2405005000NRG24140820230207732 15/08/2023 PARAMANANDA DAS 2405005WL012412 PARAMANANDA DAS 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4970384460 PARAMANANDA DAS UCO BANK(607066)
16 BHOGRAI OR-05-005-026-006/54380
(SULTANPUR) 		2405005000NRG24140820230207735 15/08/2023 HARERAM PRADHAN 2405005WL012412 HARERAM PRADHAN 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4970384459 HARERAM PRADHAN STATE BANK OF INDIA(508548)
SubTotal 11139 11139
17 BHOGRAI OR-05-005-026-006/32188
(SULTANPUR) 		2405005000NRG24140820230207720 15/08/2023 DEEPAK PRADHAN 2405005WL012412 DEEPAK PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970384474 DEEPAK PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
Total 22278 22278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005026_150823APB_FTO_453123 State Bank of India SBIN0010902 DEHURDA 9717
2 BHOGRAI OR2405005026_150823APB_FTO_453123 UCO Bank UCBA0001111 BHOGRAI 9717
3 BHOGRAI OR2405005026_150823APB_FTO_453123 UCO Bank UCBA0001111 Uco Bhograi 1422
4 BHOGRAI OR2405005026_150823APB_FTO_453123 Odisha Gramya Bank IOBA0ROGB01 BHOGARAI HAT 1422

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