Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:50:12 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : Panisanda
Fto No. : OR2405005045_090823APB_FTO_433945
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-05-005-021-002/52948
(MANDARSAHI) 		2405005000NRG24080820230201373 09/08/2023 PARBATI MOHAKUD 2405005WL011454 PARBATI MOHAKUD 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4968872310 MRS PARBATI MOHAKUD STATE BANK OF INDIA(508548)
2 BHOGRAI OR-05-005-021-002/59537
(MANDARSAHI) 		2405005000NRG24080820230201375 09/08/2023 SUBHADRA GIRI 2405005WL011454 SUBHADRA GIRI 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4968872312 MRS SUBHADRA GIRI STATE BANK OF INDIA(508548)
3 BHOGRAI OR-05-005-045-001/59679
(MANDARSAHI) 		2405005000NRG24080820230201378 09/08/2023 MINATI BEHERA 2405005WL011454 MINATI BEHERA 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4968872309 MRS MINATI BEHERA STATE BANK OF INDIA(508548)
SubTotal 4266 4266
4 BHOGRAI OR-05-005-021-002/50776
(MANDARSAHI) 		2405005000NRG24080820230201370 09/08/2023 PRASANJIT MAHAKUD 2405005WL011454 PRASANJIT MAHAKUD 00415 SBIN0013584 1422 1422 Processed 30/08/2023 4968872311 MR PRASENJIT MOHAKUD STATE BANK OF INDIA(508548)
SubTotal 1422 1422
5 BHOGRAI OR-05-005-021-001/59527
(MANDARSAHI) 		2405005000NRG24080820230201363 09/08/2023 BATESHWARA TOLA 2405005WL011454 BATESHWARA TOLA 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4968872303 BATESHWARA TOLA UCO BANK(607066)
6 BHOGRAI OR-05-005-021-001/59528
(MANDARSAHI) 		2405005000NRG24080820230201364 09/08/2023 ANJALI TOLA 2405005WL011454 ANJALI TOLA 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4968872304 ANJALI TOLA UCO BANK(607066)
7 BHOGRAI OR-05-005-021-001/59553
(MANDARSAHI) 		2405005000NRG24080820230201365 09/08/2023 SUBASH CHANDRA BEHERA 2405005WL011454 SUBASH CHANDRA BEHERA 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4968872305 SUBASH CHANDRA BEHERA UCO BANK(607066)
8 BHOGRAI OR-05-005-021-002/50767
(MANDARSAHI) 		2405005000NRG24080820230201368 09/08/2023 NARENDRA NAYAK 2405005WL011454 NARENDRA NAYAK 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4968872300 NARENDRA NAYAK UCO BANK(607066)
9 BHOGRAI OR-05-005-021-002/50776
(MANDARSAHI) 		2405005000NRG24080820230201369 09/08/2023 PRADEEP MAHAKUD 2405005WL011454 PRADEEP MAHAKUD 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4968872302 PRADIP MAHAKUD UCO BANK(607066)
10 BHOGRAI OR-05-005-021-002/50776
(MANDARSAHI) 		2405005000NRG24080820230201371 09/08/2023 PRAMILA MAHAKUD 2405005WL011454 PRAMILA MAHAKUD 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4968872299 PRAMILA MAHAKUD UCO BANK(607066)
11 BHOGRAI OR-05-005-021-002/52936
(MANDARSAHI) 		2405005000NRG24080820230201372 09/08/2023 ARATI BEHERA 2405005WL011454 ARATI BEHERA 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4968872306 ARATI BEHERA UCO BANK(607066)
12 BHOGRAI OR-05-005-021-002/59547
(MANDARSAHI) 		2405005000NRG24080820230201376 09/08/2023 BARENDRA JENA 2405005WL011454 BARENDRA JENA 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4968872298 BARENDRA JENA UCO BANK(607066)
13 BHOGRAI OR-05-005-021-002/59653
(MANDARSAHI) 		2405005000NRG24080820230201377 09/08/2023 BHUBAN CH. BEHERA 2405005WL011454 BHUBAN CH. BEHERA 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4968872307 BHUBANCHANDRA BEHERA UCO BANK(607066)
14 BHOGRAI OR-05-005-045-002/59683
(MANDARSAHI) 		2405005000NRG24080820230201379 09/08/2023 RAMCHANDRA SETHI 2405005WL011454 RAMCHANDRA SETHI 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4968872301 RAMCHANDRA SETHI UCO BANK(607066)
SubTotal 14220 14220
15 BHOGRAI OR-05-005-021-002/59534
(MANDARSAHI) 		2405005000NRG24080820230201374 09/08/2023 BISHNUPRIYA MAHANA 2405005WL011454 BISHNUPRIYA MAHANA 00462 UCBA0001736 1422 1422 Processed 30/08/2023 4968872308 MRS BISHNUPRIYA GIRI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 21330 21330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005045_090823APB_FTO_433945 State Bank of India SBIN0010902 DEHURDA 4266
2 BHOGRAI OR2405005045_090823APB_FTO_433945 State Bank of India SBIN0013584 Chandaneswar 1422
3 BHOGRAI OR2405005045_090823APB_FTO_433945 UCO Bank UCBA0001111 BHOGRAI 14220
4 BHOGRAI OR2405005045_090823APB_FTO_433945 UCO Bank UCBA0001736 CHOWKI 1422

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