Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:55:23 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : Jalsoharia
Fto No. : OR2405005039_300723APB_FTO_395504
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-05-005-006-008/49762
(KAKHADA) 		2405005000NRG24280720230191788 30/07/2023 KANAKALATA BEHERA 2405005WL010209 KANAKALATA BEHERA 00032 UTIB0002326 1659 1659 Processed 30/08/2023 4971781234 MRS KANAKALATA BEHERA STATE BANK OF INDIA(508548)
2 BHOGRAI OR-05-005-006-008/49803
(KAKHADA) 		2405005000NRG24280720230191789 30/07/2023 gitanjali 2405005WL010209 gitanjali 00032 UTIB0002326 1659 1659 Processed 30/08/2023 4971781235 GITANJALI BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
3 BHOGRAI OR-05-005-006-008/49805
(KAKHADA) 		2405005000NRG24280720230191790 30/07/2023 NANIBALA DAS 2405005WL010209 NANIBALA DAS 00354 PUNB0728700 1659 1659 Processed 30/08/2023 4971781228 NANIBALA DAS PUNJAB NATIONAL BANK(508568)
4 BHOGRAI OR-05-005-006-008/49822
(KAKHADA) 		2405005000NRG24280720230191792 30/07/2023 puja tudu 2405005WL010209 puja tudu 00354 PUNB0728700 1659 1659 Processed 30/08/2023 4971781233 MRS PUJA TUDU STATE BANK OF INDIA(508548)
5 BHOGRAI OR-05-005-006-008/49823
(KAKHADA) 		2405005000NRG24280720230191793 30/07/2023 SUSHMITA BEHERA 2405005WL010209 SUSHMITA BEHERA 00354 PUNB0728700 1659 1659 Processed 30/08/2023 4971781232 SUSHMITA BEHERA W/O-CHATURBHUJ BEHERA PUNJAB NATIONAL BANK(508568)
6 BHOGRAI OR-05-005-006-008/546497
(KAKHADA) 		2405005000NRG24280720230191796 30/07/2023 kanchan 2405005WL010209 kanchan 00354 PUNB0728700 711 711 Processed 30/08/2023 4971781230 KANCHAN BEHERA PUNJAB NATIONAL BANK(508568)
7 BHOGRAI OR-05-005-006-008/54730
(KAKHADA) 		2405005000NRG24280720230191801 30/07/2023 kabita behera 2405005WL010209 kabita behera 00354 PUNB0728700 1659 1659 Processed 30/08/2023 4971781231 KABITA BEHERA PUNJAB NATIONAL BANK(508568)
8 BHOGRAI OR-05-005-006-008/54740
(KAKHADA) 		2405005000NRG24280720230191802 30/07/2023 MINATI BEHERA 2405005WL010209 MINATI BEHERA 00354 PUNB0728700 1659 1659 Processed 30/08/2023 4971781229 MINATI BEHERA UCO BANK(607066)
9 BHOGRAI OR-05-005-006-008/54744
(KAKHADA) 		2405005000NRG24280720230191803 30/07/2023 SUDHANSU BEHERA 2405005WL010209 SUDHANSU BEHERA 00354 PUNB0728700 948 948 Processed 30/08/2023 4971781227 SUDHANSU BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 9954 9954
10 BHOGRAI OR-05-005-006-008/49700
(KAKHADA) 		2405005000NRG24280720230191786 30/07/2023 gourgopal 2405005WL010209 gourgopal 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4971781239 MR GOURAGOPAL BEHERA STATE BANK OF INDIA(508548)
11 BHOGRAI OR-05-005-006-008/49761
(KAKHADA) 		2405005000NRG24280720230191787 30/07/2023 SANGITA GIRI 2405005WL010209 SANGITA GIRI 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4971781236 SANGITA GIRI BANGIYA GRAMIN VIKASH BANK(607063)
12 BHOGRAI OR-05-005-006-008/546514
(KAKHADA) 		2405005000NRG24280720230191799 30/07/2023 gitarani 2405005WL010209 gitarani 00415 SBIN0010902 711 711 Processed 30/08/2023 4971781225 GITARANI GIRI UCO BANK(607066)
13 BHOGRAI OR-05-005-006-008/546516
(KAKHADA) 		2405005000NRG24280720230191800 30/07/2023 saraswati 2405005WL010209 saraswati 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4971781238 MRS SARASWATI GIRI STATE BANK OF INDIA(508548)
SubTotal 5688 5688
14 BHOGRAI OR-05-005-006-008/49623
(KAKHADA) 		2405005000NRG24280720230191784 30/07/2023 nanigopal behera 2405005WL010209 nanigopal behera 00415 SBIN0013584 1659 1659 Processed 30/08/2023 4971781237 NANI GOPAL BEHERA STATE BANK OF INDIA(508548)
15 BHOGRAI OR-05-005-006-008/49821
(KAKHADA) 		2405005000NRG24280720230191791 30/07/2023 ARATI DAS 2405005WL010209 ARATI DAS 00415 SBIN0013584 1659 1659 Processed 30/08/2023 4971781226 MRS ARATI DAS STATE BANK OF INDIA(508548)
16 BHOGRAI OR-05-005-006-008/546498
(KAKHADA) 		2405005000NRG24280720230191797 30/07/2023 kajallata 2405005WL010209 kajallata 00415 SBIN0013584 711 711 Processed 30/08/2023 4971781224 MRS KAJALLATA GIRI STATE BANK OF INDIA(508548)
17 BHOGRAI OR-05-005-006-008/546513
(KAKHADA) 		2405005000NRG24280720230191798 30/07/2023 sumati 2405005WL010209 sumati 00415 SBIN0013584 711 711 Processed 30/08/2023 4971781223 MRS SUMATI YADAB STATE BANK OF INDIA(508548)
SubTotal 4740 4740
18 BHOGRAI OR-05-005-006-008/546495
(KAKHADA) 		2405005000NRG24280720230191795 30/07/2023 prangopal 2405005WL010209 prangopal 00462 UCBA0001736 711 711 Processed 30/08/2023 4971781240 PRANOGOPAL BEHERA UCO BANK(607066)
SubTotal 711 711
Total 24411 24411

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005039_300723APB_FTO_395504 AXIS BANK UTIB0002326 HUGULI 3318
2 BHOGRAI OR2405005039_300723APB_FTO_395504 Punjab National Bank PUNB0728700 HUGULI, BALASORE 9954
3 BHOGRAI OR2405005039_300723APB_FTO_395504 State Bank of India SBIN0010902 DEHURDA 5688
4 BHOGRAI OR2405005039_300723APB_FTO_395504 State Bank of India SBIN0013584 Chandaneswar 4740
5 BHOGRAI OR2405005039_300723APB_FTO_395504 UCO Bank UCBA0001736 CHOWKI 711

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