Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:42:25 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005037_140423APB_FTO_19788
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-05-005-019-001/54481
(HOOGULI) 		2405005000NRG24140420230002328 14/04/2023 LAKSMIPRIYA BEHERA 2405005WL000128 LAKSMIPRIYA BEHERA 00354 PUNB0728700 1422 1422 Processed 10/05/2023 1394700406 LAXMIPRIYA BEHERA WO-JALENDRA BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
2 BHOGRAI OR-05-005-019-001/54484
(HOOGULI) 		2405005000NRG24140420230002329 14/04/2023 GOUTAM KUMAR JENA 2405005WL000128 GOUTAM KUMAR JENA 00415 SBIN0010902 1422 1422 Processed 10/05/2023 1394700407 MR GAUTAM KUMAR JENA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
3 BHOGRAI OR-05-005-019-001/22961
(HOOGULI) 		2405005000NRG24140420230002326 14/04/2023 BHASKAR JENA 2405005WL000128 BHASKAR JENA 00415 SBIN0013584 1422 1422 Processed 10/05/2023 1394700403 BHASKAR JENA STATE BANK OF INDIA(508548)
4 BHOGRAI OR-05-005-019-001/54430
(HOOGULI) 		2405005000NRG24140420230002327 14/04/2023 GITA RANI JENA 2405005WL000128 GITA RANI JENA 00415 SBIN0013584 1422 1422 Processed 10/05/2023 1394700402 MRS GITARANI JENA STATE BANK OF INDIA(508548)
5 BHOGRAI OR-05-005-019-001/55026
(HOOGULI) 		2405005000NRG24140420230002334 14/04/2023 SOMA JENA 2405005WL000128 SOMA JENA 00415 SBIN0013584 1422 1422 Processed 10/05/2023 1394700404 MRS SOMA JENA STATE BANK OF INDIA(508548)
SubTotal 4266 4266
6 BHOGRAI OR-05-005-019-001/22860
(HOOGULI) 		2405005000NRG24140420230002325 14/04/2023 RAGHUNATH JENA 2405005WL000128 RAGHUNATH JENA 00462 UCBA0001763 1422 1422 Processed 10/05/2023 1394700398 RAGHUNATH JENA UCO BANK(607066)
7 BHOGRAI OR-05-005-027-002/55160
(SANKHARI) 		2405005000NRG24140420230002336 14/04/2023 SANTILATA JENA 2405005WL000128 SANTILATA JENA 00462 UCBA0001763 1185 1185 Processed 10/05/2023 1394700397 SANTI LATA JENA UCO BANK(607066)
SubTotal 2607 2607
8 BHOGRAI OR-05-005-019-001/54708
(HOOGULI) 		2405005000NRG24140420230002331 14/04/2023 JAGANNATH JENA 2405005WL000128 JAGANNATH JENA 00468 UBIN0819379 1422 1422 Processed 10/05/2023 1394700399 JAGANNATH JENA PUNJAB NATIONAL BANK(508568)
9 BHOGRAI OR-05-005-019-001/54960
(HOOGULI) 		2405005000NRG24140420230002333 14/04/2023 SUNIL BEHERA 2405005WL000128 SUNIL BEHERA 00468 UBIN0819379 1422 1422 Processed 10/05/2023 1394700401 SUNIL BEHERA UNION BANK OF INDIA(508500)
10 BHOGRAI OR-05-005-027-002/55160
(SANKHARI) 		2405005000NRG24140420230002337 14/04/2023 HARIPADA JENA 2405005WL000128 HARIPADA JENA 00468 UBIN0819379 1185 1185 Processed 10/05/2023 1394700400 HARIPADA JENA STATE BANK OF INDIA(508548)
SubTotal 4029 4029
11 BHOGRAI OR-05-005-027-002/48010
(SANKHARI) 		2405005000NRG24140420230002335 14/04/2023 BASANTI PRADHAN 2405005WL000128 BASANTI PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394700405 BASANTI PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 1185 1185
Total 14931 14931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005037_140423APB_FTO_19788 Punjab National Bank PUNB0728700 HUGULI, BALASORE 1422
2 BHOGRAI OR2405005037_140423APB_FTO_19788 State Bank of India SBIN0010902 DEHURDA 1422
3 BHOGRAI OR2405005037_140423APB_FTO_19788 State Bank of India SBIN0013584 Chandaneswar 4266
4 BHOGRAI OR2405005037_140423APB_FTO_19788 UCO Bank UCBA0001763 GAZIPUR 2607
5 BHOGRAI OR2405005037_140423APB_FTO_19788 Union Bank of India UBIN0819379 CHANDANESWAR 4029
6 BHOGRAI OR2405005037_140423APB_FTO_19788 Odisha Gramya Bank IOBA0ROGB01 CHANDANESWAR 1185

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