Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:56:05 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : DEULA
Fto No. : OR2405005017_141223APB_FTO_888330
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-05-005-017-002/54995
(DEULA) 		2405005000NRG24141220230400456 14/12/2023 SANDHYARANI MOHANTY 2405005WL052647 SANDHYARANI MOHANTY 00354 PUNB0728700 3318 3318 Processed 02/03/2024 1159161344 SANDHYARANI MOHANTY PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
2 BHOGRAI OR-05-005-017-001/51620
(DEULA) 		2405005000NRG24141220230400439 14/12/2023 SUBHADRA PATRA 2405005WL052640 SUBHADRA PATRA 00415 SBIN0010902 3318 3318 Processed 01/03/2024 1159161341 MRS SUBHADRA PATRA STATE BANK OF INDIA(508548)
3 BHOGRAI OR-05-005-017-001/54997
(DEULA) 		2405005000NRG24141220230400454 14/12/2023 SUBASINI SAHOO 2405005WL052647 SUBASINI SAHOO 00415 SBIN0010902 3318 3318 Processed 01/03/2024 1159161338 MRS SUBASINI SAHOO STATE BANK OF INDIA(508548)
4 BHOGRAI OR-05-005-017-001/55002
(DEULA) 		2405005000NRG24141220230400441 14/12/2023 SUBHADRA JENA 2405005WL052640 SUBHADRA JENA 00415 SBIN0010902 3318 3318 Processed 01/03/2024 1159161339 MRS SUBHADRA JENA STATE BANK OF INDIA(508548)
5 BHOGRAI OR-05-005-017-001/55023
(DEULA) 		2405005000NRG24141220230400461 14/12/2023 SWARNALATA JENA 2405005WL052648 SWARNALATA JENA 00415 SBIN0010902 3318 3318 Processed 01/03/2024 1159161335 SWARNALATA JENA UCO BANK(607066)
6 BHOGRAI OR-05-005-017-002/51628
(DEULA) 		2405005000NRG24141220230400467 14/12/2023 GITARANI MOHANTY 2405005WL052649 GITARANI MOHANTY 00415 SBIN0010902 3318 3318 Processed 01/03/2024 1159161336 MRS GITARANI MOHANTY STATE BANK OF INDIA(508548)
7 BHOGRAI OR-05-005-017-002/54996
(DEULA) 		2405005000NRG24141220230400432 14/12/2023 PRAMILA PATRA 2405005WL052638 PRAMILA PATRA 00415 SBIN0010902 2370 2370 Processed 01/03/2024 1159161337 PRAMILA PATRA UCO BANK(607066)
8 BHOGRAI OR-05-005-017-004/55010
(DEULA) 		2405005000NRG24141220230400463 14/12/2023 JHILI BISWAL 2405005WL052648 JHILI BISWAL 00415 SBIN0010902 3318 3318 Processed 01/03/2024 1159161340 MRS JHILI BISWAL STATE BANK OF INDIA(508548)
9 BHOGRAI OR-05-005-017-005/51649
(DEULA) 		2405005000NRG24141220230400435 14/12/2023 ANJALI PATRA 2405005WL052638 ANJALI PATRA 00415 SBIN0010902 3318 3318 Processed 01/03/2024 1159161342 ANJALI PATRA UCO BANK(607066)
10 BHOGRAI OR-05-005-017-005/51658
(DEULA) 		2405005000NRG24141220230400436 14/12/2023 MALATI PATRA 2405005WL052638 MALATI PATRA 00415 SBIN0010902 3318 3318 Processed 01/03/2024 1159161343 MRS MALATI PATRA STATE BANK OF INDIA(508548)
SubTotal 28914 28914
11 BHOGRAI OR-05-005-017-001/51016
(DEULA) 		2405005000NRG24141220230400438 14/12/2023 DEBAKI BEHERA 2405005WL052640 DEBAKI BEHERA 00462 UCBA0001111 3318 3318 Processed 01/03/2024 1159161320 DEBAKI BEHERA UCO BANK(607066)
12 BHOGRAI OR-05-005-017-001/51086
(DEULA) 		2405005000NRG24141220230400465 14/12/2023 TARUN DAS MOHAPATRA 2405005WL052649 TARUN DAS MOHAPATRA 00462 UCBA0001111 3318 3318 Processed 01/03/2024 1159161321 TARUN DASAMOHAPATRA UCO BANK(607066)
13 BHOGRAI OR-05-005-017-001/51306
(DEULA) 		2405005000NRG24141220230400460 14/12/2023 SARASWATI JENA 2405005WL052648 SARASWATI JENA 00462 UCBA0001111 3318 3318 Processed 01/03/2024 1159161326 SARASWATI JENA UCO BANK(607066)
14 BHOGRAI OR-05-005-017-001/51842
(DEULA) 		2405005000NRG24141220230400453 14/12/2023 ANJANA MOHANTY 2405005WL052647 ANJANA MOHANTY 00462 UCBA0001111 3318 3318 Processed 01/03/2024 1159161334 ANJANA MOHANTY UCO BANK(607066)
15 BHOGRAI OR-05-005-017-001/55001
(DEULA) 		2405005000NRG24141220230400440 14/12/2023 ARATI JENA 2405005WL052640 ARATI JENA 00462 UCBA0001111 3318 3318 Processed 01/03/2024 1159161322 ARATI JENA UCO BANK(607066)
16 BHOGRAI OR-05-005-017-001/55006
(DEULA) 		2405005000NRG24141220230400442 14/12/2023 GIRISH CHANDRA GIRI 2405005WL052640 GIRISH CHANDRA GIRI 00462 UCBA0001111 3318 3318 Processed 01/03/2024 1159161327 GIRISH CHANDRA GIRI STATE BANK OF INDIA(508548)
17 BHOGRAI OR-05-005-017-001/55015
(DEULA) 		2405005000NRG24141220230400443 14/12/2023 BASANTI PAL 2405005WL052640 BASANTI PAL 00462 UCBA0001111 3318 3318 Processed 01/03/2024 1159161330 BASANTI PAL UCO BANK(607066)
18 BHOGRAI OR-05-005-017-001/55024
(DEULA) 		2405005000NRG24141220230400431 14/12/2023 APARNA BEHERA 2405005WL052638 APARNA BEHERA 00462 UCBA0001111 2370 2370 Processed 01/03/2024 1159161325 APARNNA BEHERA UCO BANK(607066)
19 BHOGRAI OR-05-005-017-001/55026
(DEULA) 		2405005000NRG24141220230400455 14/12/2023 LAXMIPRIYA SETHI 2405005WL052647 LAXMIPRIYA SETHI 00462 UCBA0001111 3318 3318 Processed 01/03/2024 1159161331 LAKSHMI PRIYA SETHI UCO BANK(607066)
20 BHOGRAI OR-05-005-017-001/55032
(DEULA) 		2405005000NRG24141220230400466 14/12/2023 SUCHITRA DAS 2405005WL052649 SUCHITRA DAS 00462 UCBA0001111 3318 3318 Processed 01/03/2024 1159161332 SUCHITRA DAS UCO BANK(607066)
21 BHOGRAI OR-05-005-017-003/50524
(DEULA) 		2405005000NRG24141220230400457 14/12/2023 BISHNUPRIYA MOHANTY 2405005WL052647 BISHNUPRIYA MOHANTY 00462 UCBA0001111 3318 3318 Processed 01/03/2024 1159161328 BISHNU PRIYA MOHANTY UCO BANK(607066)
22 BHOGRAI OR-05-005-017-004/55011
(DEULA) 		2405005000NRG24141220230400464 14/12/2023 RASHMITA BISHWAL 2405005WL052648 RASHMITA BISHWAL 00462 UCBA0001111 3318 3318 Processed 01/03/2024 1159161329 RASMITA BISWAL UCO BANK(607066)
23 BHOGRAI OR-05-005-017-005/22684
(DEULA) 		2405005000NRG24141220230400468 14/12/2023 SARASWATI JENA 2405005WL052649 SARASWATI JENA 00462 UCBA0001111 3318 3318 Processed 01/03/2024 1159161324 SARASWATI JENA UCO BANK(607066)
24 BHOGRAI OR-05-005-017-005/51077
(DEULA) 		2405005000NRG24141220230400433 14/12/2023 CHANDAN KUMAR MOHANTY 2405005WL052638 CHANDAN KUMAR MOHANTY 00462 UCBA0001111 3318 3318 Processed 01/03/2024 1159161323 CHANDAN KUMAR MOHANTY UCO BANK(607066)
25 BHOGRAI OR-05-005-017-005/51507
(DEULA) 		2405005000NRG24141220230400434 14/12/2023 SUMATI JENA 2405005WL052638 SUMATI JENA 00462 UCBA0001111 3318 3318 Processed 01/03/2024 1159161333 SUMATI JENA UCO BANK(607066)
SubTotal 48822 48822
Total 81054 81054

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005017_141223APB_FTO_888330 Punjab National Bank PUNB0728700 HUGULI, BALASORE 3318
2 BHOGRAI OR2405005017_141223APB_FTO_888330 State Bank of India SBIN0010902 DEHURDA 28914
3 BHOGRAI OR2405005017_141223APB_FTO_888330 UCO Bank UCBA0001111 BHOGRAI 48822

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