Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:23:50 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005027_170523APB_FTO_126268
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-05-005-027-001/46899
(SANKHARI) 		2405005000NRG24170520230050761 17/05/2023 RADHASHYAM JENA 2405005WL002693 RADHASHYAM JENA 00354 PUNB0728700 1659 1659 Processed 25/05/2023 1856376781 RADHASHYAM JENA UCO BANK(607066)
2 BHOGRAI OR-05-005-027-001/54632
(SANKHARI) 		2405005000NRG24170520230050764 17/05/2023 ARUN KUMAR BEHERA 2405005WL002693 ARUN KUMAR BEHERA 00354 PUNB0728700 1659 1659 Processed 25/05/2023 1856376780 ARUN KUMAR BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
3 BHOGRAI OR-05-005-027-001/55109
(SANKHARI) 		2405005000NRG24170520230050766 17/05/2023 BASANTI PRADHAN 2405005WL002693 BASANTI PRADHAN 00415 SBIN0010902 1659 1659 Processed 25/05/2023 1856376776 MRS BASANTI PRADHAN STATE BANK OF INDIA(508548)
4 BHOGRAI OR-05-005-027-001/55109
(SANKHARI) 		2405005000NRG24170520230050767 17/05/2023 CHANDON PRADHAN 2405005WL002693 CHANDON PRADHAN 00415 SBIN0010902 1659 1659 Processed 25/05/2023 1856376778 CHANDAN KUMAR PRADHAN UNION BANK OF INDIA(508500)
SubTotal 3318 3318
5 BHOGRAI OR-05-005-027-001/49603
(SANKHARI) 		2405005000NRG24170520230050763 17/05/2023 SRIKRUSHNA PRADHAN 2405005WL002693 SRIKRUSHNA PRADHAN 00415 SBIN0013584 1659 1659 Processed 25/05/2023 1856376775 SHRIKRUSHNA PRADHAN STATE BANK OF INDIA(508548)
6 BHOGRAI OR-05-005-027-001/55266
(SANKHARI) 		2405005000NRG24170520230050769 17/05/2023 BASANTI PRADHAN 2405005WL002693 BASANTI PRADHAN 00415 SBIN0013584 1659 1659 Processed 25/05/2023 1856376777 MRS BASANTI PRADHAN STATE BANK OF INDIA(508548)
7 BHOGRAI OR-05-005-027-001/55332
(SANKHARI) 		2405005000NRG24170520230050770 17/05/2023 RANJAN PRADHAN 2405005WL002693 RANJAN PRADHAN 00415 SBIN0013584 1659 1659 Processed 25/05/2023 1856376774 RANJAN KUMAR PRADHAN STATE BANK OF INDIA(508548)
SubTotal 4977 4977
8 BHOGRAI OR-05-005-027-001/46899
(SANKHARI) 		2405005000NRG24170520230050762 17/05/2023 MINARANI JENA 2405005WL002693 MINARANI JENA 00462 UCBA0001763 1659 1659 Processed 25/05/2023 1856376766 MRS MINARANI JENA STATE BANK OF INDIA(508548)
9 BHOGRAI OR-05-005-027-002/47793
(SANKHARI) 		2405005000NRG24170520230050772 17/05/2023 RAJANI PATRA 2405005WL002693 RAJANI PATRA 00462 UCBA0001763 1659 1659 Processed 25/05/2023 1856376763 RAJANI PATRA UCO BANK(607066)
10 BHOGRAI OR-05-005-027-002/47850
(SANKHARI) 		2405005000NRG24170520230050773 17/05/2023 LAXMINARYAN PATRA 2405005WL002693 LAXMINARYAN PATRA 00462 UCBA0001763 1659 1659 Processed 25/05/2023 1856376765 LAXMI NARAYAN PATRA UCO BANK(607066)
11 BHOGRAI OR-05-005-027-002/51723
(SANKHARI) 		2405005000NRG24170520230050775 17/05/2023 PURNA CHANDRA PATRA 2405005WL002693 PURNA CHANDRA PATRA 00462 UCBA0001763 1659 1659 Processed 25/05/2023 1856376764 PURNA CHANDRA PATRA UCO BANK(607066)
12 BHOGRAI OR-05-005-027-002/54880
(SANKHARI) 		2405005000NRG24170520230050776 17/05/2023 BRAHMANANDA PATRA 2405005WL002693 BRAHMANANDA PATRA 00462 UCBA0001763 1659 1659 Processed 25/05/2023 1856376762 BRAHMANANDA PATRA UCO BANK(607066)
13 BHOGRAI OR-05-005-027-002/54996
(SANKHARI) 		2405005000NRG24170520230050780 17/05/2023 PRADIP KUMAR PATRA 2405005WL002693 PRADIP KUMAR PATRA 00462 UCBA0001763 1659 1659 Processed 25/05/2023 1856376767 PRADIP KUMAR PATRA UCO BANK(607066)
SubTotal 9954 9954
14 BHOGRAI OR-05-005-027-001/54918
(SANKHARI) 		2405005000NRG24170520230050765 17/05/2023 PRANAKRUSHNA PRADHAN 2405005WL002693 PRANAKRUSHNA PRADHAN 00468 UBIN0819379 1659 1659 Processed 25/05/2023 1856376770 PRANAKRUSHNA PRADHAN UNION BANK OF INDIA(508500)
15 BHOGRAI OR-05-005-027-001/55262
(SANKHARI) 		2405005000NRG24170520230050768 17/05/2023 BIJAYKRUSHNA BARIK 2405005WL002693 BIJAYKRUSHNA BARIK 00468 UBIN0819379 1659 1659 Processed 25/05/2023 1856376768 BIJAYKRUSHNA BARIK UNION BANK OF INDIA(508500)
16 BHOGRAI OR-05-005-027-001/55427
(SANKHARI) 		2405005000NRG24170520230050771 17/05/2023 RAMAKANTA BARIK 2405005WL002693 RAMAKANTA BARIK 00468 UBIN0819379 1659 1659 Processed 25/05/2023 1856376769 RAMAKANTA BARIK UNION BANK OF INDIA(508500)
17 BHOGRAI OR-05-005-027-002/54990
(SANKHARI) 		2405005000NRG24170520230050777 17/05/2023 LAXMIKANTA PATRA 2405005WL002693 LAXMIKANTA PATRA 00468 UBIN0819379 1659 1659 Processed 25/05/2023 1856376771 LAXMI KANTA PATRA UNION BANK OF INDIA(508500)
18 BHOGRAI OR-05-005-027-002/54993
(SANKHARI) 		2405005000NRG24170520230050779 17/05/2023 MANJULATA PATRA 2405005WL002693 MANJULATA PATRA 00468 UBIN0819379 1659 1659 Processed 25/05/2023 1856376772 MANJULATA PATRA ODISHA GRAMYA BANK(607060)
19 BHOGRAI OR-05-005-027-002/55180
(SANKHARI) 		2405005000NRG24170520230050784 17/05/2023 NAMIA NPATRA 2405005WL002693 NAMIA NPATRA 00468 UBIN0819379 1659 1659 Processed 25/05/2023 1856376773 NAMITA PATRA UNION BANK OF INDIA(508500)
SubTotal 9954 9954
20 BHOGRAI OR-05-005-027-002/54991
(SANKHARI) 		2405005000NRG24170520230050778 17/05/2023 SUMATI PATRA 2405005WL002693 SUMATI PATRA 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1856376779 SUMATI PATRA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
Total 33180 33180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005027_170523APB_FTO_126268 Punjab National Bank PUNB0728700 HUGULI, BALASORE 3318
2 BHOGRAI OR2405005027_170523APB_FTO_126268 State Bank of India SBIN0010902 DEHURDA 3318
3 BHOGRAI OR2405005027_170523APB_FTO_126268 State Bank of India SBIN0013584 Chandaneswar 4977
4 BHOGRAI OR2405005027_170523APB_FTO_126268 UCO Bank UCBA0001763 GAZIPUR 9954
5 BHOGRAI OR2405005027_170523APB_FTO_126268 Union Bank of India UBIN0819379 CHANDANESWAR 9954
6 BHOGRAI OR2405005027_170523APB_FTO_126268 Odisha Gramya Bank IOBA0ROGB01 CHANDANESWAR 1659

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