Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:28:55 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : BALIM
Fto No. : OR2405005015_290823APB_FTO_484339
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-05-005-015-003/20206
(BALIM) 		2405005000NRG24290820230219265 29/08/2023 BASANTI DUTTA 2405005WL014341 BASANTI DUTTA 00354 PUNB0675800 1659 1659 Processed 09/11/2023 7269155010 BASANTI DUTTA W/O GHANASYAM DUTTA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
2 BHOGRAI OR-05-005-015-006/49374
(BALIM) 		2405005000NRG24290820230219272 29/08/2023 GANGAMANI DHAL 2405005WL014342 GANGAMANI DHAL 00415 SBIN0006081 1659 1659 Processed 10/11/2023 7269155005 MRS GANGAMANI DHAL STATE BANK OF INDIA(508548)
3 BHOGRAI OR-05-005-015-006/49520
(BALIM) 		2405005000NRG24290820230219273 29/08/2023 JYOTSNA PRAMANIK 2405005WL014342 JYOTSNA PRAMANIK 00415 SBIN0006081 1659 1659 Processed 10/11/2023 7269155006 MRS JYOTSNA PRAMANIK STATE BANK OF INDIA(508548)
4 BHOGRAI OR-05-005-015-006/49639
(BALIM) 		2405005000NRG24290820230219268 29/08/2023 ANIL KUMAR DHAL 2405005WL014341 ANIL KUMAR DHAL 00415 SBIN0006081 1659 1659 Processed 10/11/2023 7269155009 MR ANIL KUMAR DHAL STATE BANK OF INDIA(508548)
5 BHOGRAI OR-05-005-015-006/49639
(BALIM) 		2405005000NRG24290820230219269 29/08/2023 SABITA RANI DHAL 2405005WL014341 SABITA RANI DHAL 00415 SBIN0006081 1659 1659 Processed 10/11/2023 7269155007 MRS SABITA RANI DHAL STATE BANK OF INDIA(508548)
6 BHOGRAI OR-05-005-015-006/49769
(BALIM) 		2405005000NRG24290820230219276 29/08/2023 MANI GHADAI 2405005WL014342 MANI GHADAI 00415 SBIN0006081 1659 1659 Processed 10/11/2023 7269155008 MRS MANI GHADAI STATE BANK OF INDIA(508548)
SubTotal 8295 8295
7 BHOGRAI OR-05-005-015-001/49698
(BALIM) 		2405005000NRG24290820230219261 29/08/2023 SUSMITA PATRA 2405005WL014341 SUSMITA PATRA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7269155004 MRS SUSMITA PATRA STATE BANK OF INDIA(508548)
8 BHOGRAI OR-05-005-015-002/49350
(BALIM) 		2405005000NRG24290820230219262 29/08/2023 RADHAGOBINDA TUDU 2405005WL014341 RADHAGOBINDA TUDU 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7269154998 RADHAGOBINDA TUDU INDUSIND BANK(607189)
9 BHOGRAI OR-05-005-015-002/49765
(BALIM) 		2405005000NRG24290820230219270 29/08/2023 SASMITA PUSTI 2405005WL014342 SASMITA PUSTI 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7269155001 MRS SASMITA PUSTI STATE BANK OF INDIA(508548)
10 BHOGRAI OR-05-005-015-002/49841
(BALIM) 		2405005000NRG24290820230219263 29/08/2023 BASANTI ROUL 2405005WL014341 BASANTI ROUL 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7269155003 BASANTI ROUL STATE BANK OF INDIA(508548)
11 BHOGRAI OR-05-005-015-002/49841
(BALIM) 		2405005000NRG24290820230219264 29/08/2023 JAGANNATH ROUL 2405005WL014341 JAGANNATH ROUL 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7269155002 MR JAGANNATH ROUL STATE BANK OF INDIA(508548)
12 BHOGRAI OR-05-005-015-006/49374
(BALIM) 		2405005000NRG24290820230219271 29/08/2023 MANMATH DHAL 2405005WL014342 MANMATH DHAL 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7269155000 MR MANMATH DHAL STATE BANK OF INDIA(508548)
13 BHOGRAI OR-05-005-015-006/49520
(BALIM) 		2405005000NRG24290820230219274 29/08/2023 SATYA NARAYAN PRAMANIK 2405005WL014342 SATYA NARAYAN PRAMANIK 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7269154999 MR SATYA NARAYAN PRAMANIK STATE BANK OF INDIA(508548)
SubTotal 11613 11613
14 BHOGRAI OR-05-005-015-006/19921
(BALIM) 		2405005000NRG24290820230219266 29/08/2023 BRAJAKISHOR JENA 2405005WL014341 BRAJAKISHOR JENA 00462 UCBA0001764 1659 1659 Processed 10/11/2023 7269155011 MR BRAJAKISHORE JENA STATE BANK OF INDIA(508548)
15 BHOGRAI OR-05-005-015-006/19921
(BALIM) 		2405005000NRG24290820230219267 29/08/2023 GYANABALA JENA 2405005WL014341 GYANABALA JENA 00462 UCBA0001764 1659 1659 Processed 09/11/2023 7269154997 GYANABALA JENA UCO BANK(607066)
SubTotal 3318 3318
Total 24885 24885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005015_290823APB_FTO_484339 Punjab National Bank PUNB0675800 JALESWAR (DT-BALESORE) 1659
2 BHOGRAI OR2405005015_290823APB_FTO_484339 State Bank of India SBIN0006081 JALESWAR 8295
3 BHOGRAI OR2405005015_290823APB_FTO_484339 State Bank of India SBIN0010902 DEHURDA 11613
4 BHOGRAI OR2405005015_290823APB_FTO_484339 UCO Bank UCBA0001764 SUGO 3318

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