Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:25:38 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005_280723FTO_391531
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-05-005-002-009/2018
(KHARIDPIPAL) 		2405005000NRG24280720230192168 28/07/2023 PRABIR KARAN 2405005WL010256 PRABIR KARAN 00032 UTIB0002291 1422 1422 Processed 30/08/2023 4978066320 PRABIR KARAN ()
SubTotal 1422 1422
2 BHOGRAI OR-05-005-002-009/1987
(KHARIDPIPAL) 		2405005000NRG24280720230192159 28/07/2023 DHANANJAY SAHOO 2405005WL010256 DHANANJAY SAHOO 00415 SBIN0006081 1422 1422 Processed 31/08/2023 4978066312 MR DHANANJAY SAHOO ()
3 BHOGRAI OR-05-005-002-009/60173
(KHARIDPIPAL) 		2405005000NRG24280720230192172 28/07/2023 SANTOSH PATRA 2405005WL010256 SANTOSH PATRA 00415 SBIN0006081 1422 1422 Processed 31/08/2023 4978066314 MR SANTOSH PATRA ()
4 BHOGRAI OR-05-005-002-009/60173
(KHARIDPIPAL) 		2405005000NRG24280720230192173 28/07/2023 SUMATI PATRA 2405005WL010256 SUMATI PATRA 00415 SBIN0006081 1422 1422 Processed 31/08/2023 4978066313 MRS SUMATI PATRA ()
SubTotal 4266 4266
5 BHOGRAI OR-05-005-002-009/60174
(KHARIDPIPAL) 		2405005000NRG24280720230192176 28/07/2023 SANTOSH PANDA 2405005WL010256 SANTOSH PANDA 00415 SBIN0010902 711 711 Rejected 30/08/2023 4978066317 No Such Account
6 BHOGRAI OR-05-005-010-008/43423
(BHOGRAI) 		2405005000NRG24280720230192240 28/07/2023 JAYANTI KAR 2405005WL010260 JAYANTI KAR 00415 SBIN0010902 948 948 Processed 31/08/2023 4978066316 MS JAYANTI KAR ()
7 BHOGRAI OR-05-005-010-008/96426
(BHOGRAI) 		2405005000NRG24280720230192250 28/07/2023 Miss MADHUMITA PARIDA 2405005WL010260 Miss MADHUMITA PARIDA 00415 SBIN0010902 948 948 Processed 31/08/2023 4978066315 MISS MADHUMITA PARIDA ()
SubTotal 2607 2607
8 BHOGRAI OR-05-005-002-009/60174
(KHARIDPIPAL) 		2405005000NRG24280720230192178 28/07/2023 SAROJINI PANDA 2405005WL010256 SAROJINI PANDA 00415 SBIN0017958 1422 1422 Processed 31/08/2023 4978066318 MRS SAROJINI PANDA ()
SubTotal 1422 1422
9 BHOGRAI OR-05-005-002-009/60174
(KHARIDPIPAL) 		2405005000NRG24280720230192177 28/07/2023 KALI KINKAR PANDA 2405005WL010256 KALI KINKAR PANDA 00462 UCBA0001736 1422 1422 Processed 30/08/2023 4978066319 KALI KINKAR PANDA ()
SubTotal 1422 1422
10 BHOGRAI OR-05-005-002-009/1990
(KHARIDPIPAL) 		2405005000NRG24280720230192164 28/07/2023 SAKUNTALA SAHU 2405005WL010256 SAKUNTALA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978066311 SAKUNTALA SAHU ()
11 BHOGRAI OR-05-005-002-009/1990
(KHARIDPIPAL) 		2405005000NRG24280720230192163 28/07/2023 UMESH CH SAHOO 2405005WL010256 UMESH CH SAHOO 00654 IOBA0ROGB01 711 711 Rejected 30/08/2023 4978066310 No Such Account
12 BHOGRAI OR-05-005-002-009/60173
(KHARIDPIPAL) 		2405005000NRG24280720230192175 28/07/2023 ANIMA PATRA 2405005WL010256 ANIMA PATRA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978066309 ANIMA PATRA ()
13 BHOGRAI OR-05-005-002-009/60173
(KHARIDPIPAL) 		2405005000NRG24280720230192174 28/07/2023 PURNENDU PATRA 2405005WL010256 PURNENDU PATRA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978066308 PURNENDU PATRA ()
14 BHOGRAI OR-05-005-010-008/43319
(BHOGRAI) 		2405005000NRG24280720230192239 28/07/2023 GOURIBALA JENA 2405005WL010260 GOURIBALA JENA 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4978066307 GOURIBALA JENA ()
SubTotal 5925 5925
Total 17064 17064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005_280723FTO_391531 AXIS BANK UTIB0002291 KANTABANIA 1422
2 BHOGRAI OR2405005_280723FTO_391531 State Bank of India SBIN0006081 JALESWAR 4266
3 BHOGRAI OR2405005_280723FTO_391531 State Bank of India SBIN0010902 DEHURDA 2607
4 BHOGRAI OR2405005_280723FTO_391531 State Bank of India SBIN0017958 BALIAPAL 1422
5 BHOGRAI OR2405005_280723FTO_391531 UCO Bank UCBA0001736 CHOWKI 1422
6 BHOGRAI OR2405005_280723FTO_391531 Odisha Gramya Bank IOBA0ROGB01 BHOGARAI HAT 948
7 BHOGRAI OR2405005_280723FTO_391531 Odisha Gramya Bank IOBA0ROGB01 DAHAMUNDA 4977

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