Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:05:38 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005019_121023FTO_634506
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-05-005-019-007/5016
(HOOGULI) 		2405005019NRG24121020230297556 12/10/2023 RATANI MOHAPATRA 2405005019WL031687 RATANI MOHAPATRA 00354 PUNB0728700 1659 1659 Processed 10/11/2023 7265171306 RATANI MOHAPATRA ()
SubTotal 1659 1659
2 BHOGRAI OR-05-005-019-005/54412
(HOOGULI) 		2405005019NRG24121020230297550 12/10/2023 RUNUKA KARAN 2405005019WL031687 RUNUKA KARAN 00415 SBIN0013584 1659 1659 Processed 09/11/2023 7265171319 RENUKA KARAN ()
3 BHOGRAI OR-05-005-019-005/54412
(HOOGULI) 		2405005019NRG24121020230297549 12/10/2023 SHRIBANTI MALAKAR 2405005019WL031687 SHRIBANTI MALAKAR 00415 SBIN0013584 1659 1659 Processed 09/11/2023 7265171320 MRS SHRIBANTI MALAKAR ()
4 BHOGRAI OR-05-005-019-005/54684
(HOOGULI) 		2405005019NRG24121020230297552 12/10/2023 sandhya rani pandit 2405005019WL031687 sandhya rani pandit 00415 SBIN0013584 1659 1659 Processed 09/11/2023 7265171307 SANDHYA RANI PANDIT ()
5 BHOGRAI OR-05-005-019-005/54684
(HOOGULI) 		2405005019NRG24121020230297551 12/10/2023 sapan kumar pandit 2405005019WL031687 sapan kumar pandit 00415 SBIN0013584 1659 1659 Processed 09/11/2023 7265171308 MR SAPAN PANDIT ()
6 BHOGRAI OR-05-005-019-006/5508
(HOOGULI) 		2405005019NRG24121020230297554 12/10/2023 ADHIR KUMAR SAHOO 2405005019WL031687 ADHIR KUMAR SAHOO 00415 SBIN0013584 1659 1659 Processed 09/11/2023 7265171311 MR ADHIR KUMAR SAHOO ()
7 BHOGRAI OR-05-005-019-006/5508
(HOOGULI) 		2405005019NRG24121020230297555 12/10/2023 SUCHITRA SAHOO 2405005019WL031687 SUCHITRA SAHOO 00415 SBIN0013584 1659 1659 Processed 09/11/2023 7265171310 MRS SUCHITRA SAHOO ()
8 BHOGRAI OR-05-005-019-007/55010
(HOOGULI) 		2405005019NRG24121020230297417 12/10/2023 JAJNESWAR DHARA 2405005019WL031673 JAJNESWAR DHARA 00415 SBIN0013584 1422 1422 Processed 09/11/2023 7265171309 MR JAJNESWAR DHARA ()
SubTotal 11376 11376
9 BHOGRAI OR-05-005-019-007/55010
(HOOGULI) 		2405005019NRG24121020230297416 12/10/2023 ARATI DHADA 2405005019WL031673 ARATI DHADA 00462 UCBA0001763 1422 1422 Processed 09/11/2023 7265171318 ARATI DHARA ()
SubTotal 1422 1422
10 BHOGRAI OR-05-005-019-003/5020
(HOOGULI) 		2405005019NRG24121020230297547 12/10/2023 NARAYAN GHADAI 2405005019WL031687 NARAYAN GHADAI 00468 UBIN0819379 1422 1422 Processed 09/11/2023 7265171312 NARAYAN GHADAI ()
11 BHOGRAI OR-05-005-019-003/5020
(HOOGULI) 		2405005019NRG24121020230297548 12/10/2023 SAPAN GHADAI 2405005019WL031687 SAPAN GHADAI 00468 UBIN0819379 1422 1422 Processed 09/11/2023 7265171313 SAPAN GHADAI ()
12 BHOGRAI OR-05-005-019-007/5016
(HOOGULI) 		2405005019NRG24121020230297557 12/10/2023 SHIBU MOHAPATRA 2405005019WL031687 SHIBU MOHAPATRA 00468 UBIN0819379 1659 1659 Processed 09/11/2023 7265171314 SHIBU MOHAPATRA ()
13 BHOGRAI OR-05-005-019-007/5018
(HOOGULI) 		2405005019NRG24121020230297558 12/10/2023 LILYMANI ROUL 2405005019WL031687 LILYMANI ROUL 00468 UBIN0819379 1659 1659 Processed 09/11/2023 7265171316 LILYMANI ROUL ()
14 BHOGRAI OR-05-005-019-011/5010
(HOOGULI) 		2405005019NRG24121020230297418 12/10/2023 MANJUSHREE PRADHAN 2405005019WL031673 MANJUSHREE PRADHAN 00468 UBIN0819379 1422 1422 Processed 09/11/2023 7265171317 MANJUSHREE PRADHAN ()
15 BHOGRAI OR-05-005-019-011/5010
(HOOGULI) 		2405005019NRG24121020230297419 12/10/2023 NITYANANDA PRADHAN 2405005019WL031673 NITYANANDA PRADHAN 00468 UBIN0819379 1422 1422 Processed 09/11/2023 7265171315 NITYANANDA PRADHAN ()
SubTotal 9006 9006
16 BHOGRAI OR-05-005-019-007/5019
(HOOGULI) 		2405005019NRG24121020230297559 12/10/2023 DHARANI MATI 2405005019WL031687 DHARANI MATI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265171305 DHARANI MATI ()
17 BHOGRAI OR-05-005-019-007/55010
(HOOGULI) 		2405005019NRG24121020230297415 12/10/2023 SUDHIR CHANDRA DHADA 2405005019WL031673 SUDHIR CHANDRA DHADA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265171304 SUDHIR CHANDRA DHADA ()
SubTotal 3081 3081
Total 26544 26544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005019_121023FTO_634506 Punjab National Bank PUNB0728700 HUGULI, BALASORE 1659
2 BHOGRAI OR2405005019_121023FTO_634506 State Bank of India SBIN0013584 Chandaneswar 11376
3 BHOGRAI OR2405005019_121023FTO_634506 UCO Bank UCBA0001763 GAZIPUR 1422
4 BHOGRAI OR2405005019_121023FTO_634506 Union Bank of India UBIN0819379 CHANDANESWAR 9006
5 BHOGRAI OR2405005019_121023FTO_634506 Odisha Gramya Bank IOBA0ROGB01 CHANDANESWAR 3081

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