Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:06:14 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005032_061023FTO_607136
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-05-005-032-002/52046
(DEHURDA) 		2405005000NRG24061020230285767 06/10/2023 KRISNA BISWAL 2405005WL029171 KRISNA BISWAL 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7325463596 MISS KRISNA BISWAL ()
2 BHOGRAI OR-05-005-032-002/52047
(DEHURDA) 		2405005000NRG24061020230285755 06/10/2023 LAXMAN KAMILA 2405005WL029170 LAXMAN KAMILA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7325463595 MR LAXMAN KAMILA ()
3 BHOGRAI OR-05-005-032-002/52047
(DEHURDA) 		2405005000NRG24061020230285754 06/10/2023 SNEHALATA KAMILA 2405005WL029170 SNEHALATA KAMILA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7325463597 MRS SNEHALATA KAMILA ()
4 BHOGRAI OR-05-005-032-009/51326
(DEHURDA) 		2405005000NRG24061020230285796 06/10/2023 SUNITA DAS 2405005WL029173 SUNITA DAS 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7325463602 MISS SUNITA DAS ()
5 BHOGRAI OR-05-005-032-011/39919
(DEHURDA) 		2405005000NRG24061020230285813 06/10/2023 SASMITA JENA 2405005WL029175 SASMITA JENA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7325463600 MRS SASMITA JENA ()
6 BHOGRAI OR-05-005-032-011/51948
(DEHURDA) 		2405005000NRG24061020230285773 06/10/2023 SURENDRA GIRI 2405005WL029171 SURENDRA GIRI 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7325463598 MR SURENDRA GIRI ()
7 BHOGRAI OR-05-005-032-011/52048
(DEHURDA) 		2405005000NRG24061020230285775 06/10/2023 DEBASMITA JENA 2405005WL029171 DEBASMITA JENA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7325463599 MISS DEBASMITA JENA ()
8 BHOGRAI OR-05-005-032-011/52048
(DEHURDA) 		2405005000NRG24061020230285774 06/10/2023 SANDHYA RANI JENA 2405005WL029171 SANDHYA RANI JENA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7325463601 MRS SANDHYA RANI JENA ()
9 BHOGRAI OR-05-005-032-014/51349
(DEHURDA) 		2405005000NRG24061020230285808 06/10/2023 GIRIJASHANKAR JENA 2405005WL029174 GIRIJASHANKAR JENA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7325463603 MR GIRIJASHANKAR JENA ()
SubTotal 14931 14931
10 BHOGRAI OR-05-005-032-004/52049
(DEHURDA) 		2405005000NRG24061020230285759 06/10/2023 JAGANNATH JENA 2405005WL029170 JAGANNATH JENA 00415 SBIN0013584 1659 1659 Processed 10/11/2023 7325463604 MR JAGANNATH JENA ()
SubTotal 1659 1659
11 BHOGRAI OR-05-005-032-002/51354
(DEHURDA) 		2405005000NRG24061020230285802 06/10/2023 SANJUKTA DAS 2405005WL029174 SANJUKTA DAS 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7325463615 SANJUKTA DAS ()
12 BHOGRAI OR-05-005-032-002/52045
(DEHURDA) 		2405005000NRG24061020230285781 06/10/2023 JANAKI NATH 2405005WL029172 JANAKI NATH 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7325463608 JANAKI NATH ()
13 BHOGRAI OR-05-005-032-002/55686
(DEHURDA) 		2405005000NRG24061020230285794 06/10/2023 MINATI RANI MOHANTY 2405005WL029173 MINATI RANI MOHANTY 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7325463610 MINATI RANI MOHANTY ()
14 BHOGRAI OR-05-005-032-009/38448
(DEHURDA) 		2405005000NRG24061020230285770 06/10/2023 KAMESWAR DAS 2405005WL029171 KAMESWAR DAS 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7325463607 KAMESWAR DAS ()
15 BHOGRAI OR-05-005-032-009/38448
(DEHURDA) 		2405005000NRG24061020230285771 06/10/2023 PRATIMA DAS 2405005WL029171 PRATIMA DAS 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7325463609 PRATIMA DAS ()
16 BHOGRAI OR-05-005-032-013/51519
(DEHURDA) 		2405005000NRG24061020230285798 06/10/2023 MAMANI DAS 2405005WL029173 MAMANI DAS 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7325463616 MAMANI DAS ()
17 BHOGRAI OR-05-005-032-013/51705
(DEHURDA) 		2405005000NRG24061020230285817 06/10/2023 SIDHESHWAR MANDAL 2405005WL029175 SIDHESHWAR MANDAL 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7325463612 SIDHESHWAR MANDAL ()
18 BHOGRAI OR-05-005-032-013/51947
(DEHURDA) 		2405005000NRG24061020230285785 06/10/2023 SULACHANA MAHANA 2405005WL029172 SULACHANA MAHANA 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7325463611 SULACHANA MAHANA ()
19 BHOGRAI OR-05-005-032-015/51643
(DEHURDA) 		2405005000NRG24061020230285818 06/10/2023 JANMENJAY PAL 2405005WL029175 JANMENJAY PAL 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7325463605 JANMENJAY PAL ()
20 BHOGRAI OR-05-005-032-016/51881
(DEHURDA) 		2405005000NRG24061020230285765 06/10/2023 SARASWATI DAS 2405005WL029170 SARASWATI DAS 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7325463606 SARASWATI DAS ()
SubTotal 16590 16590
21 BHOGRAI OR-05-005-032-009/52049
(DEHURDA) 		2405005000NRG24061020230285811 06/10/2023 PRADIP KUMAR GIRI 2405005WL029175 PRADIP KUMAR GIRI 00462 UCBA0001736 1659 1659 Processed 10/11/2023 7325463614 PRADIP KUMAR GIRI ()
22 BHOGRAI OR-05-005-032-009/52049
(DEHURDA) 		2405005000NRG24061020230285810 06/10/2023 SUMATI GIRI 2405005WL029175 SUMATI GIRI 00462 UCBA0001736 1659 1659 Processed 10/11/2023 7325463613 SUMATI GIRI ()
SubTotal 3318 3318
23 BHOGRAI OR-05-005-032-002/55686
(DEHURDA) 		2405005000NRG24061020230285793 06/10/2023 DHRUB MAHANTY 2405005WL029173 DHRUB MAHANTY 00662 BDBL0001198 1659 1659 Processed 10/11/2023 7325463594 DHRUB MAHANTY ()
SubTotal 1659 1659
Total 38157 38157

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005032_061023FTO_607136 State Bank of India SBIN0010902 DEHURDA 14931
2 BHOGRAI OR2405005032_061023FTO_607136 State Bank of India SBIN0013584 Chandaneswar 1659
3 BHOGRAI OR2405005032_061023FTO_607136 UCO Bank UCBA0001111 Bgograi 1659
4 BHOGRAI OR2405005032_061023FTO_607136 UCO Bank UCBA0001111 BHOGRAI 14931
5 BHOGRAI OR2405005032_061023FTO_607136 UCO Bank UCBA0001736 CHOWKI 3318
6 BHOGRAI OR2405005032_061023FTO_607136 Bandhan Bank Limited BDBL0001198 SARASWATIPUR 1659

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