Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:02:02 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : SANKHARI
Fto No. : OR2405005027_191023APB_FTO_662270
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-05-005-027-008/55570
(SANKHARI) 		2405005000NRG24191020230311833 19/10/2023 RUNURANI BEHERA 2405005WL034466 RUNURANI BEHERA 00354 PUNB0025020 3318 3318 Processed 09/11/2023 7275941921 RUNU RANI BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
2 BHOGRAI OR-05-005-027-011/55428
(SANKHARI) 		2405005000NRG24191020230311822 19/10/2023 MINATI DEY 2405005WL034463 MINATI DEY 00354 PUNB0728700 3318 3318 Processed 09/11/2023 7275941934 MINATI DEY W O NISHIKANTA PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
3 BHOGRAI OR-05-005-027-008/46078
(SANKHARI) 		2405005000NRG24191020230311816 19/10/2023 SUSAMARANI MOHANTY 2405005WL034463 SUSAMARANI MOHANTY 00415 SBIN0013584 3318 3318 Processed 10/11/2023 7275941925 MRS SUSAMARANI MOHANTY STATE BANK OF INDIA(508548)
4 BHOGRAI OR-05-005-027-008/46129
(SANKHARI) 		2405005000NRG24191020230311824 19/10/2023 SITA PRAMANIK 2405005WL034465 SITA PRAMANIK 00415 SBIN0013584 3318 3318 Processed 09/11/2023 7275941936 SITA PRAMANIK ODISHA GRAMYA BANK(607060)
5 BHOGRAI OR-05-005-027-008/54742
(SANKHARI) 		2405005000NRG24191020230311825 19/10/2023 KALPANA PRAMANIK 2405005WL034465 KALPANA PRAMANIK 00415 SBIN0013584 3318 3318 Processed 10/11/2023 7275941926 MRS KALPANA PRAMANIK STATE BANK OF INDIA(508548)
6 BHOGRAI OR-05-005-027-008/55467
(SANKHARI) 		2405005000NRG24191020230311826 19/10/2023 HAREKRUSHNA JENA 2405005WL034465 HAREKRUSHNA JENA 00415 SBIN0013584 3318 3318 Processed 10/11/2023 7275941924 MR HAREKRUSHNA JENA STATE BANK OF INDIA(508548)
7 BHOGRAI OR-05-005-027-008/55486
(SANKHARI) 		2405005000NRG24191020230311827 19/10/2023 CHANDRABATI MANDAL 2405005WL034465 CHANDRABATI MANDAL 00415 SBIN0013584 3318 3318 Processed 10/11/2023 7275941927 MRS CHANDRABATI MANDAL STATE BANK OF INDIA(508548)
8 BHOGRAI OR-05-005-027-008/55507
(SANKHARI) 		2405005000NRG24191020230311831 19/10/2023 BABITA DAS 2405005WL034466 BABITA DAS 00415 SBIN0013584 3318 3318 Processed 10/11/2023 7275941929 BABTA DAS STATE BANK OF INDIA(508548)
9 BHOGRAI OR-05-005-027-008/55511
(SANKHARI) 		2405005000NRG24191020230311828 19/10/2023 CHANDAN PARAMANIK 2405005WL034465 CHANDAN PARAMANIK 00415 SBIN0013584 3318 3318 Processed 10/11/2023 7275941932 MR CHANDAN PRAMANIK STATE BANK OF INDIA(508548)
10 BHOGRAI OR-05-005-027-008/55515
(SANKHARI) 		2405005000NRG24191020230311829 19/10/2023 RUNU MANDAL 2405005WL034465 RUNU MANDAL 00415 SBIN0013584 3318 3318 Processed 10/11/2023 7275941930 MR RUNU MANDAL STATE BANK OF INDIA(508548)
11 BHOGRAI OR-05-005-027-008/55575
(SANKHARI) 		2405005000NRG24191020230311836 19/10/2023 SANJAY MANDAL 2405005WL034466 SANJAY MANDAL 00415 SBIN0013584 3318 3318 Processed 10/11/2023 7275941928 MR SANJAY MANDAL STATE BANK OF INDIA(508548)
12 BHOGRAI OR-05-005-027-011/47285
(SANKHARI) 		2405005000NRG24191020230311819 19/10/2023 SUMATI JENA 2405005WL034463 SUMATI JENA 00415 SBIN0013584 3318 3318 Processed 10/11/2023 7275941923 SUMATI JENA STATE BANK OF INDIA(508548)
13 BHOGRAI OR-05-005-027-011/55423
(SANKHARI) 		2405005000NRG24191020230311821 19/10/2023 RAJESWARI JENA 2405005WL034463 RAJESWARI JENA 00415 SBIN0013584 3318 3318 Processed 10/11/2023 7275941931 MRS RAJESWARI JENA STATE BANK OF INDIA(508548)
SubTotal 36498 36498
14 BHOGRAI OR-05-005-027-008/55572
(SANKHARI) 		2405005000NRG24191020230311835 19/10/2023 SUBAL BEHERA 2405005WL034466 SUBAL BEHERA 00468 UBIN0819379 3318 3318 Processed 10/11/2023 7275941922 SUBAL BEHERA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
15 BHOGRAI OR-05-005-027-008/55542
(SANKHARI) 		2405005000NRG24191020230311832 19/10/2023 KABITA MANDAL 2405005WL034466 KABITA MANDAL 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7275941933 KABITA MANDAL UNION BANK OF INDIA(508500)
16 BHOGRAI OR-05-005-027-011/47285
(SANKHARI) 		2405005000NRG24191020230311818 19/10/2023 DEBASISHJENA 2405005WL034463 DEBASISHJENA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7275941935 DEBASHISH JENA PUNJAB NATIONAL BANK(508568)
SubTotal 6636 6636
Total 53088 53088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005027_191023APB_FTO_662270 Punjab National Bank PUNB0025020 Baripada 3318
2 BHOGRAI OR2405005027_191023APB_FTO_662270 Punjab National Bank PUNB0728700 HUGULI, BALASORE 3318
3 BHOGRAI OR2405005027_191023APB_FTO_662270 State Bank of India SBIN0013584 Chandaneswar 36498
4 BHOGRAI OR2405005027_191023APB_FTO_662270 Union Bank of India UBIN0819379 CHANDANESWAR 3318
5 BHOGRAI OR2405005027_191023APB_FTO_662270 Odisha Gramya Bank IOBA0ROGB01 CHANDANESWAR 6636

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