Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:26:42 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005050_161023FTO_648757
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-05-005-032-003/72
(DEHURDA) 		2405005000NRG24141020230302261 16/10/2023 SANDHYARANI DAS 2405005WL032548 SANDHYARANI DAS 00354 PUNB0052320 1659 1659 Processed 10/11/2023 7325448987 SANDHYARANI DAS ()
SubTotal 1659 1659
2 BHOGRAI OR-05-005-032-008/66
(DEHURDA) 		2405005000NRG24141020230302243 16/10/2023 CHANDAN KUMAR PARAMANIK 2405005WL032546 CHANDAN KUMAR PARAMANIK 00354 PUNB0137820 1659 1659 Processed 10/11/2023 7325448988 CHANDAN KUMAR PARAMANIK ()
SubTotal 1659 1659
3 BHOGRAI OR-05-005-032-001/181
(DEHURDA) 		2405005000NRG24141020230302249 16/10/2023 DHANANJAY DAS 2405005WL032547 DHANANJAY DAS 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7325448989 MR DHANANJAY DAS ()
4 BHOGRAI OR-05-005-032-003/167
(DEHURDA) 		2405005000NRG24141020230302239 16/10/2023 KUNJALATA DHAL 2405005WL032546 KUNJALATA DHAL 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7325449006 MRS KUNJALATA DHAL ()
5 BHOGRAI OR-05-005-032-003/332
(DEHURDA) 		2405005000NRG24141020230302267 16/10/2023 GOUTAM KUMAR DAS 2405005WL032549 GOUTAM KUMAR DAS 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7325448993 MR GOUTAM KUMAR DAS ()
6 BHOGRAI OR-05-005-032-003/38962
(DEHURDA) 		2405005000NRG24161020230303971 16/10/2023 NABIN DAS 2405005WL032947 NABIN DAS 00415 SBIN0010902 711 711 Processed 10/11/2023 7325448992 MR NABIN DAS ()
7 BHOGRAI OR-05-005-032-003/38962
(DEHURDA) 		2405005000NRG24141020230302217 16/10/2023 NABIN DAS 2405005WL032544 NABIN DAS 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7325448991 MR NABIN DAS ()
8 BHOGRAI OR-05-005-032-007/334
(DEHURDA) 		2405005000NRG24141020230302220 16/10/2023 APARNA GIRI 2405005WL032544 APARNA GIRI 00415 SBIN0010902 711 711 Processed 10/11/2023 7325448995 MRS APARNA GIRI ()
9 BHOGRAI OR-05-005-032-007/335
(DEHURDA) 		2405005000NRG24141020230302240 16/10/2023 SAPAN KUMAR MAHANA 2405005WL032546 SAPAN KUMAR MAHANA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7325448990 MR SAPAN KUMAR MAHANA ()
10 BHOGRAI OR-05-005-032-007/38812
(DEHURDA) 		2405005000NRG24141020230302235 16/10/2023 BALARAM MAHANA 2405005WL032545 BALARAM MAHANA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7325448994 MR BALARAM MAHANA ()
SubTotal 11376 11376
11 BHOGRAI OR-05-005-032-001/37952
(DEHURDA) 		2405005000NRG24141020230302250 16/10/2023 GOURIBALA GIRI 2405005WL032547 GOURIBALA GIRI 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7325448997 GOURIBALA GIRI ()
12 BHOGRAI OR-05-005-032-001/37952
(DEHURDA) 		2405005000NRG24141020230302251 16/10/2023 MADHUSUDAN GIRI 2405005WL032547 MADHUSUDAN GIRI 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7325449004 MADHUSUDAN GIRI ()
13 BHOGRAI OR-05-005-032-003/332
(DEHURDA) 		2405005000NRG24141020230302268 16/10/2023 GITANJALI DAS 2405005WL032549 GITANJALI DAS 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7325449005 GITANJALI DAS ()
14 BHOGRAI OR-05-005-032-007/197
(DEHURDA) 		2405005000NRG24141020230302229 16/10/2023 SUMITRA PRADHAN 2405005WL032545 SUMITRA PRADHAN 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7325449003 SUMITRA PRADHAN ()
15 BHOGRAI OR-05-005-032-007/335
(DEHURDA) 		2405005000NRG24141020230302241 16/10/2023 BINATA MAHANA 2405005WL032546 BINATA MAHANA 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7325449002 BINATA MAHANA ()
16 BHOGRAI OR-05-005-032-007/51581
(DEHURDA) 		2405005000NRG24141020230302273 16/10/2023 SUSMITA PANDA 2405005WL032549 SUSMITA PANDA 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7325449000 SUSMITA PANDA ()
17 BHOGRAI OR-05-005-032-008/208
(DEHURDA) 		2405005000NRG24141020230302242 16/10/2023 CHANDANA PARAMANIK 2405005WL032546 CHANDANA PARAMANIK 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7325448996 CHANDANA PARAMANIK ()
18 BHOGRAI OR-05-005-032-008/51524
(DEHURDA) 		2405005000NRG24141020230302257 16/10/2023 JHARANA MISHRA 2405005WL032547 JHARANA MISHRA 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7325449001 JHARANA MISHRA ()
19 BHOGRAI OR-05-005-032-017/50779
(DEHURDA) 		2405005000NRG24141020230302247 16/10/2023 NARMADA DAS 2405005WL032546 NARMADA DAS 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7325448999 NARMADA DAS ()
20 BHOGRAI OR-05-005-032-018/39845
(DEHURDA) 		2405005000NRG24141020230302266 16/10/2023 JHUNA DAS 2405005WL032548 JHUNA DAS 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7325448998 JHUNA DAS ()
SubTotal 16590 16590
21 BHOGRAI OR-05-005-032-007/334
(DEHURDA) 		2405005000NRG24141020230302221 16/10/2023 KRUSHNA PRASAD GIRI 2405005WL032544 KRUSHNA PRASAD GIRI 00662 BDBL0001198 711 711 Processed 10/11/2023 7325448986 KRUSHNA PRASAD GIRI ()
SubTotal 711 711
Total 31995 31995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005050_161023FTO_648757 Punjab National Bank PUNB0052320 Baunsadiha 1659
2 BHOGRAI OR2405005050_161023FTO_648757 Punjab National Bank PUNB0137820 Daruha 1659
3 BHOGRAI OR2405005050_161023FTO_648757 State Bank of India SBIN0010902 DEHURDA 11376
4 BHOGRAI OR2405005050_161023FTO_648757 UCO Bank UCBA0001111 BHOGRAI 16590
5 BHOGRAI OR2405005050_161023FTO_648757 Bandhan Bank Limited BDBL0001198 SARASWATIPUR 711

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