Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:20:15 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : Pasarbindha
Fto No. : OR2405005046_070823APB_FTO_423109
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-05-005-024-003/30378
(NIMATPUR) 		2405005000NRG24060820230198782 07/08/2023 MRS MANJURANI PARIDA 2405005WL011052 MRS MANJURANI PARIDA 00354 PUNB0728700 1659 1659 Processed 30/08/2023 4970215153 MANJURANI PARIDA PUNJAB NATIONAL BANK(508568)
2 BHOGRAI OR-05-005-024-003/55316
(NIMATPUR) 		2405005000NRG24070820230199718 07/08/2023 MRS AMITA PARIDA 2405005WL011202 MRS AMITA PARIDA 00354 PUNB0728700 1659 1659 Processed 30/08/2023 4970215152 AMITA PARIDA PUNJAB NATIONAL BANK(508568)
3 BHOGRAI OR-05-005-024-003/55591
(NIMATPUR) 		2405005000NRG24070820230199754 07/08/2023 MR RADHAKANTA GHADAI 2405005WL011205 MR RADHAKANTA GHADAI 00354 PUNB0728700 1659 1659 Processed 30/08/2023 4970215156 RADHAKANTA GHADAI PUNJAB NATIONAL BANK(508568)
4 BHOGRAI OR-05-005-024-004/30589
(NIMATPUR) 		2405005000NRG24060820230198796 07/08/2023 MRS SARASWATI DAS 2405005WL011054 MRS SARASWATI DAS 00354 PUNB0728700 1659 1659 Processed 30/08/2023 4970215155 SARASWATI DAS PUNJAB NATIONAL BANK(508568)
5 BHOGRAI OR-05-005-024-011/55558
(NIMATPUR) 		2405005000NRG24060820230198789 07/08/2023 MRS SUMITRA DEY 2405005WL011052 MRS SUMITRA DEY 00354 PUNB0728700 1659 1659 Processed 30/08/2023 4970215154 SUMITRA DEY PUNJAB NATIONAL BANK(508568)
SubTotal 8295 8295
6 BHOGRAI OR-05-005-024-004/30589
(NIMATPUR) 		2405005000NRG24060820230198797 07/08/2023 Mr. SUSANTA DAS 2405005WL011054 Mr. SUSANTA DAS 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4970215149 SUSANTA DAS PUNJAB NATIONAL BANK(508568)
7 BHOGRAI OR-05-005-024-010/55080
(NIMATPUR) 		2405005000NRG24070820230199747 07/08/2023 Mr. UTTAM KUMAR PARIDA 2405005WL011204 Mr. UTTAM KUMAR PARIDA 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4970215142 UTTAM KUMAR PARIDA UCO BANK(607066)
8 BHOGRAI OR-05-005-024-011/55558
(NIMATPUR) 		2405005000NRG24060820230198788 07/08/2023 Mr. MADHUSUDAN DEY 2405005WL011052 Mr. MADHUSUDAN DEY 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4970215147 Madhusudan Dey IDFC BANK LIMITED(608117)
9 BHOGRAI OR-05-005-024-011/55558
(NIMATPUR) 		2405005000NRG24060820230198787 07/08/2023 SAROJINI DEY 2405005WL011052 SAROJINI DEY 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4970215160 SAROJINI DEY PUNJAB NATIONAL BANK(508568)
10 BHOGRAI OR-05-005-028-006/55338
(T.HAZIRA) 		2405005000NRG24070820230199750 07/08/2023 Mr. ADHIR BEHERA 2405005WL011204 Mr. ADHIR BEHERA 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4970215145 ADHIR BEHERA STATE BANK OF INDIA(508548)
11 BHOGRAI OR-05-005-028-006/55338
(T.HAZIRA) 		2405005000NRG24070820230199751 07/08/2023 Mrs. SANDHYARANI BEHERA 2405005WL011204 Mrs. SANDHYARANI BEHERA 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4970215143 MRS SANDHYARANI BEHERA STATE BANK OF INDIA(508548)
12 BHOGRAI OR-05-005-028-006/55534
(T.HAZIRA) 		2405005000NRG24070820230199760 07/08/2023 Mrs. MAMATA SAHU 2405005WL011205 Mrs. MAMATA SAHU 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4970215144 MRS MAMATA SAHU STATE BANK OF INDIA(508548)
13 BHOGRAI OR-05-005-028-006/55611
(T.HAZIRA) 		2405005000NRG24070820230199761 07/08/2023 Mr. GUNAKARA SAHU 2405005WL011205 Mr. GUNAKARA SAHU 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4970215151 MR GUNAKARA SAHU STATE BANK OF INDIA(508548)
14 BHOGRAI OR-05-005-046-010/30722
(NIMATPUR) 		2405005000NRG24070820230199753 07/08/2023 Mrs. UMARANI MOHANTY 2405005WL011204 Mrs. UMARANI MOHANTY 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4970215150 UMARANI MOHANTY UCO BANK(607066)
SubTotal 14931 14931
15 BHOGRAI OR-05-005-024-003/30378
(NIMATPUR) 		2405005000NRG24060820230198781 07/08/2023 Mr. SHAILESH PARIDA 2405005WL011052 Mr. SHAILESH PARIDA 00415 SBIN0013584 1659 1659 Processed 30/08/2023 4970215162 MR SHAILESH PARIDA STATE BANK OF INDIA(508548)
16 BHOGRAI OR-05-005-024-003/30379
(NIMATPUR) 		2405005000NRG24060820230198784 07/08/2023 Mrs. ANITA RANI PARIDA 2405005WL011052 Mrs. ANITA RANI PARIDA 00415 SBIN0013584 1659 1659 Processed 30/08/2023 4970215146 MRS ANITA RANI PARIDA STATE BANK OF INDIA(508548)
17 BHOGRAI OR-05-005-024-003/55316
(NIMATPUR) 		2405005000NRG24070820230199717 07/08/2023 Mr. MADHUSUDAN PARIDA 2405005WL011202 Mr. MADHUSUDAN PARIDA 00415 SBIN0013584 1659 1659 Processed 30/08/2023 4970215141 MADHUSUDAN PARIDA STATE BANK OF INDIA(508548)
18 BHOGRAI OR-05-005-024-003/55325
(NIMATPUR) 		2405005000NRG24070820230199719 07/08/2023 Mrs. SAROJINI DAS 2405005WL011202 Mrs. SAROJINI DAS 00415 SBIN0013584 1659 1659 Processed 30/08/2023 4970215148 MRS SAROJINI DAS STATE BANK OF INDIA(508548)
19 BHOGRAI OR-05-005-024-010/30758
(NIMATPUR) 		2405005000NRG24070820230199721 07/08/2023 Mr. SATISH CHANDRA JENA 2405005WL011202 Mr. SATISH CHANDRA JENA 00415 SBIN0013584 1659 1659 Processed 30/08/2023 4970215161 MR SATISH CHANDRA JENA STATE BANK OF INDIA(508548)
20 BHOGRAI OR-05-005-024-010/30758
(NIMATPUR) 		2405005000NRG24070820230199722 07/08/2023 Mrs. REBATI JENA 2405005WL011202 Mrs. REBATI JENA 00415 SBIN0013584 1659 1659 Processed 30/08/2023 4970215157 MRS REBATI JENA STATE BANK OF INDIA(508548)
21 BHOGRAI OR-05-005-024-010/49994
(NIMATPUR) 		2405005000NRG24070820230199757 07/08/2023 Mr. PARASHURAM PARIDA 2405005WL011205 Mr. PARASHURAM PARIDA 00415 SBIN0013584 1659 1659 Processed 30/08/2023 4970215159 PARASHURAM PARIDA STATE BANK OF INDIA(508548)
22 BHOGRAI OR-05-005-024-010/55080
(NIMATPUR) 		2405005000NRG24070820230199748 07/08/2023 Mrs. ANNAPURNA PARIDA 2405005WL011204 Mrs. ANNAPURNA PARIDA 00415 SBIN0013584 1659 1659 Processed 30/08/2023 4970215158 ANAPURNA PARIDA UCO BANK(607066)
SubTotal 13272 13272
23 BHOGRAI OR-05-005-024-010/49994
(NIMATPUR) 		2405005000NRG24070820230199758 07/08/2023 SUBASINI PARIDA 2405005WL011205 SUBASINI PARIDA 00462 UCBA0001736 1659 1659 Processed 30/08/2023 4970215140 SUBASINI PARIDA UCO BANK(607066)
24 BHOGRAI OR-05-005-024-010/55097
(NIMATPUR) 		2405005000NRG24070820230199724 07/08/2023 GITANJALI SENAPATI 2405005WL011202 GITANJALI SENAPATI 00462 UCBA0001736 1659 1659 Processed 30/08/2023 4970215139 MRS GITANJALI SENAPATI STATE BANK OF INDIA(508548)
25 BHOGRAI OR-05-005-024-010/55097
(NIMATPUR) 		2405005000NRG24070820230199723 07/08/2023 SARTHAK SENAPATI 2405005WL011202 SARTHAK SENAPATI 00462 UCBA0001736 1659 1659 Processed 30/08/2023 4970215137 SARTHAK SENAPATI UCO BANK(607066)
26 BHOGRAI OR-05-005-046-010/30722
(NIMATPUR) 		2405005000NRG24070820230199752 07/08/2023 TRILOCHAN MOHANTY 2405005WL011204 TRILOCHAN MOHANTY 00462 UCBA0001736 1659 1659 Processed 30/08/2023 4970215138 TRILOCHAN MOHANTY STATE BANK OF INDIA(508548)
SubTotal 6636 6636
Total 43134 43134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005046_070823APB_FTO_423109 Punjab National Bank PUNB0728700 HUGULI, BALASORE 8295
2 BHOGRAI OR2405005046_070823APB_FTO_423109 State Bank of India SBIN0010902 DEHURDA 14931
3 BHOGRAI OR2405005046_070823APB_FTO_423109 State Bank of India SBIN0013584 Chandaneswar 13272
4 BHOGRAI OR2405005046_070823APB_FTO_423109 UCO Bank UCBA0001736 CHOWKI 6636

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