Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:45:06 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005024_300723APB_FTO_395474
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-05-005-024-002/54899
(NIMATPUR) 		2405005000NRG24280720230191887 30/07/2023 SMT MAMATA PRADHAN 2405005WL010219 SMT MAMATA PRADHAN 00354 PUNB0728700 1659 1659 Processed 30/08/2023 4976285018 MAMATA PRADHAN UCO BANK(607066)
SubTotal 1659 1659
2 BHOGRAI OR-05-005-024-002/54899
(NIMATPUR) 		2405005000NRG24280720230191888 30/07/2023 Mr. SURENDRA PRADHAN 2405005WL010219 Mr. SURENDRA PRADHAN 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4976285015 MR SURENDRA PRADHAN STATE BANK OF INDIA(508548)
3 BHOGRAI OR-05-005-024-008/54955
(NIMATPUR) 		2405005000NRG24280720230191891 30/07/2023 GOURAMOHAN DAS 2405005WL010219 GOURAMOHAN DAS 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4976285019 MR GOURA MOHAN DAS STATE BANK OF INDIA(508548)
SubTotal 3318 3318
4 BHOGRAI OR-05-005-024-001/55271
(NIMATPUR) 		2405005000NRG24280720230191880 30/07/2023 RABINDRA HAJIRA 2405005WL010219 RABINDRA HAJIRA 00415 SBIN0013584 1659 1659 Processed 30/08/2023 4976285011 MR RABINDRA HAJIRA STATE BANK OF INDIA(508548)
5 BHOGRAI OR-05-005-024-001/55319
(NIMATPUR) 		2405005000NRG24280720230191884 30/07/2023 Mrs. JYOTSNARANI PARIDA 2405005WL010219 Mrs. JYOTSNARANI PARIDA 00415 SBIN0013584 1659 1659 Processed 30/08/2023 4976285013 JYOTSNA RANI PARIDA UCO BANK(607066)
6 BHOGRAI OR-05-005-024-002/54923
(NIMATPUR) 		2405005000NRG24280720230191889 30/07/2023 Mr. RABINDRA MANDAL 2405005WL010219 Mr. RABINDRA MANDAL 00415 SBIN0013584 1659 1659 Processed 30/08/2023 4976285012 MR RABINDRA MANDAL STATE BANK OF INDIA(508548)
7 BHOGRAI OR-05-005-024-008/54955
(NIMATPUR) 		2405005000NRG24280720230191892 30/07/2023 Mrs. MADHABI DAS 2405005WL010219 Mrs. MADHABI DAS 00415 SBIN0013584 1659 1659 Processed 30/08/2023 4976285014 MRS MADHABI DAS STATE BANK OF INDIA(508548)
SubTotal 6636 6636
8 BHOGRAI OR-05-005-024-001/55271
(NIMATPUR) 		2405005000NRG24280720230191881 30/07/2023 SUMATI HAJIRA 2405005WL010219 SUMATI HAJIRA 00462 UCBA0001736 1659 1659 Processed 30/08/2023 4976285016 SUMATI HAJIRA UCO BANK(607066)
9 BHOGRAI OR-05-005-024-001/55319
(NIMATPUR) 		2405005000NRG24280720230191883 30/07/2023 DINESH KUMAR PARIDA 2405005WL010219 DINESH KUMAR PARIDA 00462 UCBA0001736 1659 1659 Processed 30/08/2023 4976285010 DINESH KUMAR PARIDA UCO BANK(607066)
10 BHOGRAI OR-05-005-024-002/54923
(NIMATPUR) 		2405005000NRG24280720230191890 30/07/2023 SHANTILATA MANDAL 2405005WL010219 SHANTILATA MANDAL 00462 UCBA0001736 1659 1659 Processed 30/08/2023 4976285009 SHANTILATA MANDAL UCO BANK(607066)
SubTotal 4977 4977
11 BHOGRAI OR-05-005-024-002/54899
(NIMATPUR) 		2405005000NRG24280720230191886 30/07/2023 MR DEBENDRA PRADHAN 2405005WL010219 MR DEBENDRA PRADHAN 00468 UBIN0577839 1659 1659 Processed 30/08/2023 4976285017 DEBENDRA PRADHAN UCO BANK(607066)
SubTotal 1659 1659
Total 18249 18249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005024_300723APB_FTO_395474 Punjab National Bank PUNB0728700 HUGULI, BALASORE 1659
2 BHOGRAI OR2405005024_300723APB_FTO_395474 State Bank of India SBIN0010902 DEHURDA 3318
3 BHOGRAI OR2405005024_300723APB_FTO_395474 State Bank of India SBIN0013584 Chandaneswar 6636
4 BHOGRAI OR2405005024_300723APB_FTO_395474 UCO Bank UCBA0001736 CHOWKI 4977
5 BHOGRAI OR2405005024_300723APB_FTO_395474 Union Bank of India UBIN0577839 Jairampur 1659

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