Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:41:53 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005022_030423APB_FTO_7846
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-05-005-022-004/54841
(NACHINDA) 		2405005000NRG23310320230542468 03/04/2023 SATYANARAYAN DEY 2405005WL042539 SATYANARAYAN DEY 00415 SBIN0006081 1110 1110 Processed 03/05/2023 1174182914 MR SATYANARAYAN DEY STATE BANK OF INDIA(508548)
2 BHOGRAI OR-05-005-022-004/55531
(NACHINDA) 		2405005000NRG23310320230542479 03/04/2023 MALATI PATRA 2405005WL042539 MALATI PATRA 00415 SBIN0006081 1110 1110 Processed 03/05/2023 1174182913 MRS MALATI PATRA STATE BANK OF INDIA(508548)
SubTotal 2220 2220
3 BHOGRAI OR-05-005-022-004/54853
(NACHINDA) 		2405005000NRG23310320230542469 03/04/2023 MANAS DAS ADHIKARI 2405005WL042539 MANAS DAS ADHIKARI 00415 SBIN0010902 1110 1110 Processed 03/05/2023 1174182917 MR MANAS DAS ADHIKARI STATE BANK OF INDIA(508548)
4 BHOGRAI OR-05-005-022-004/55192
(NACHINDA) 		2405005000NRG23310320230542472 03/04/2023 GOPAL CHANDRA PATRA 2405005WL042539 GOPAL CHANDRA PATRA 00415 SBIN0010902 1110 1110 Processed 03/05/2023 1174182925 MR GOPAL CHANDRA PATRA STATE BANK OF INDIA(508548)
5 BHOGRAI OR-05-005-022-004/55194
(NACHINDA) 		2405005000NRG23310320230542473 03/04/2023 SANTILATA JENA 2405005WL042539 SANTILATA JENA 00415 SBIN0010902 1110 1110 Processed 03/05/2023 1174182916 MRS SHANTILATA JENA STATE BANK OF INDIA(508548)
6 BHOGRAI OR-05-005-022-004/55524
(NACHINDA) 		2405005000NRG23310320230542476 03/04/2023 SASMITA RANI DEY 2405005WL042539 SASMITA RANI DEY 00415 SBIN0010902 1110 1110 Processed 03/05/2023 1174182920 SASMITARANI HUI D/O-KALICHARAN HUI UCO BANK(607066)
7 BHOGRAI OR-05-005-022-004/55525
(NACHINDA) 		2405005000NRG23310320230542477 03/04/2023 KALPANA PATRA 2405005WL042539 KALPANA PATRA 00415 SBIN0010902 1110 1110 Processed 03/05/2023 1174182912 MRS KALPANA PATRA STATE BANK OF INDIA(508548)
8 BHOGRAI OR-05-005-022-004/55533
(NACHINDA) 		2405005000NRG23310320230542480 03/04/2023 ASWANI GIRI 2405005WL042539 ASWANI GIRI 00415 SBIN0010902 1110 1110 Processed 03/05/2023 1174182915 MR ASWANI GIRI STATE BANK OF INDIA(508548)
9 BHOGRAI OR-05-005-022-004/55536
(NACHINDA) 		2405005000NRG23310320230542481 03/04/2023 RAM HARI PATRA 2405005WL042539 RAM HARI PATRA 00415 SBIN0010902 1110 1110 Processed 03/05/2023 1174182919 RAMAHARI PATRA STATE BANK OF INDIA(508548)
10 BHOGRAI OR-05-005-022-004/55555
(NACHINDA) 		2405005000NRG23310320230542483 03/04/2023 BANDITA PATRA 2405005WL042539 BANDITA PATRA 00415 SBIN0010902 1110 1110 Processed 03/05/2023 1174182924 BANDITA PATRA HDFC BANK LTD(607152)
SubTotal 8880 8880
11 BHOGRAI OR-05-005-022-004/55526
(NACHINDA) 		2405005000NRG23310320230542478 03/04/2023 GELHI MANI JENA 2405005WL042539 GELHI MANI JENA 00415 SBIN0016101 1110 1110 Processed 03/05/2023 1174182918 MISS GELHI JENA STATE BANK OF INDIA(508548)
SubTotal 1110 1110
12 BHOGRAI OR-05-005-022-004/55111
(NACHINDA) 		2405005000NRG23310320230542471 03/04/2023 ASHOK KUMAR DEY 2405005WL042539 ASHOK KUMAR DEY 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1174182921 ASHOK KUMAR DEY HDFC BANK LTD(607152)
13 BHOGRAI OR-05-005-022-004/55111
(NACHINDA) 		2405005000NRG23310320230542470 03/04/2023 RITANJALI DEY 2405005WL042539 RITANJALI DEY 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1174182922 RITANJALI DEY ODISHA GRAMYA BANK(607060)
14 BHOGRAI OR-05-005-022-004/55199
(NACHINDA) 		2405005000NRG23310320230542474 03/04/2023 MANDAKINI PATRA 2405005WL042539 MANDAKINI PATRA 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1174182923 MANDAKINI PATRA ODISHA GRAMYA BANK(607060)
SubTotal 3330 3330
Total 15540 15540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005022_030423APB_FTO_7846 State Bank of India SBIN0006081 JALESWAR 2220
2 BHOGRAI OR2405005022_030423APB_FTO_7846 State Bank of India SBIN0010902 DEHURDA 8880
3 BHOGRAI OR2405005022_030423APB_FTO_7846 State Bank of India SBIN0016101 SAHADEVKHUNTA 1110
4 BHOGRAI OR2405005022_030423APB_FTO_7846 Odisha Gramya Bank IOBA0ROGB01 DAHAMUNDA 3330

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