Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:01:29 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : Pasarbindha
Fto No. : OR2405005046_120823FTO_445007
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-05-005-024-003/55533
(NIMATPUR) 		2405005000NRG24090820230203379 12/08/2023 MR HEMANTA SAHOO 2405005WL011742 MR HEMANTA SAHOO 00354 PUNB0728700 1659 1659 Processed 30/08/2023 4976191816 MR HEMANTA SAHOO ()
SubTotal 1659 1659
2 BHOGRAI OR-05-005-024-004/30567
(NIMATPUR) 		2405005000NRG24090820230203456 12/08/2023 JAYANTA GHADAI 2405005WL011748 JAYANTA GHADAI 00415 SBIN0010902 1659 1659 Processed 31/08/2023 4976191817 MR JAYANTA GHADAI ()
3 BHOGRAI OR-05-005-024-011/55645
(NIMATPUR) 		2405005000NRG24090820230203460 12/08/2023 Mr. ABHIMANYU DAS 2405005WL011749 Mr. ABHIMANYU DAS 00415 SBIN0010902 1659 1659 Processed 31/08/2023 4976191818 MR ABHIMANYU DAS ()
4 BHOGRAI OR-05-005-028-006/48247
(T.HAZIRA) 		2405005000NRG24090820230203441 12/08/2023 Mrs. GITARANI DAS 2405005WL011747 Mrs. GITARANI DAS 00415 SBIN0010902 1659 1659 Processed 31/08/2023 4976191819 MRS GITARANI DAS ()
5 BHOGRAI OR-05-005-028-006/55398
(T.HAZIRA) 		2405005000NRG24090820230203417 12/08/2023 Mrs. MADHUSMITA MANDAL 2405005WL011744 Mrs. MADHUSMITA MANDAL 00415 SBIN0010902 1659 1659 Processed 31/08/2023 4976191821 MRS MADHUSMITA MANDAL ()
6 BHOGRAI OR-05-005-028-006/55545
(T.HAZIRA) 		2405005000NRG24090820230203445 12/08/2023 Mrs. MAMANI GIRI 2405005WL011747 Mrs. MAMANI GIRI 00415 SBIN0010902 1659 1659 Processed 31/08/2023 4976191822 MRS MAMONI GIRI ()
7 BHOGRAI OR-05-005-028-006/55566
(T.HAZIRA) 		2405005000NRG24090820230203446 12/08/2023 Mrs. SANGITA GIRI 2405005WL011747 Mrs. SANGITA GIRI 00415 SBIN0010902 1659 1659 Processed 31/08/2023 4976191820 MRS SANGITA GIRI ()
SubTotal 9954 9954
8 BHOGRAI OR-05-005-024-003/30389
(NIMATPUR) 		2405005000NRG24090820230203377 12/08/2023 Mr. ASHOK KUMAR SAHOO 2405005WL011742 Mr. ASHOK KUMAR SAHOO 00415 SBIN0013584 1659 1659 Processed 31/08/2023 4976191823 MR ASHOK KUMAR SAHOO ()
9 BHOGRAI OR-05-005-024-003/55512
(NIMATPUR) 		2405005000NRG24090820230203410 12/08/2023 JITENDRA SAHOO 2405005WL011744 JITENDRA SAHOO 00415 SBIN0013584 1659 1659 Processed 31/08/2023 4976191826 SHRI JITENDRA SAHOO ()
10 BHOGRAI OR-05-005-024-003/55533
(NIMATPUR) 		2405005000NRG24090820230203380 12/08/2023 NITYAGOPAL SAHOO 2405005WL011742 NITYAGOPAL SAHOO 00415 SBIN0013584 1659 1659 Processed 31/08/2023 4976191825 SHRI NITYAGOPAL SAHOO ()
11 BHOGRAI OR-05-005-024-003/55595
(NIMATPUR) 		2405005000NRG24090820230203412 12/08/2023 Mrs. SUMATI SAHOO 2405005WL011744 Mrs. SUMATI SAHOO 00415 SBIN0013584 1659 1659 Processed 31/08/2023 4976191824 MRS SUMATI SAHOO ()
SubTotal 6636 6636
12 BHOGRAI OR-05-005-028-006/55566
(T.HAZIRA) 		2405005000NRG24090820230203447 12/08/2023 CHANDAN KUMAR GIRI 2405005WL011747 CHANDAN KUMAR GIRI 00462 UCBA0001736 1659 1659 Processed 30/08/2023 4976191827 CHANDAN KUMAR GIRI ()
SubTotal 1659 1659
13 BHOGRAI OR-05-005-024-011/55557
(NIMATPUR) 		2405005000NRG24090820230203413 12/08/2023 RANJUATA DAS 2405005WL011744 RANJUATA DAS 00462 UCBA0001763 1659 1659 Processed 30/08/2023 4976191829 RANJULATA DAS ()
SubTotal 1659 1659
14 BHOGRAI OR-05-005-028-006/55398
(T.HAZIRA) 		2405005000NRG24090820230203416 12/08/2023 MR PANCHU GOPAL MANDAL 2405005WL011744 MR PANCHU GOPAL MANDAL 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976191828 MR PANCHU GOPAL MANDAL ()
SubTotal 1659 1659
15 BHOGRAI OR-05-005-028-006/48247
(T.HAZIRA) 		2405005000NRG24090820230203440 12/08/2023 SUSHANTA DAS 2405005WL011747 SUSHANTA DAS 00691 IPOS0000001 1659 1659 Processed 31/08/2023 4976191815 SUSHANTA DAS ()
SubTotal 1659 1659
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 OR2405005046_120823FTO_445007 Punjab National Bank PUNB0728700 HUGULI, BALASORE 1659
2 BHOGRAI OR2405005046_120823FTO_445007 State Bank of India SBIN0010902 DEHURDA 9954
3 BHOGRAI OR2405005046_120823FTO_445007 State Bank of India SBIN0013584 Chandaneswar 6636
4 BHOGRAI OR2405005046_120823FTO_445007 UCO Bank UCBA0001736 CHOWKI 1659
5 BHOGRAI OR2405005046_120823FTO_445007 UCO Bank UCBA0001763 GAZIPUR 1659
6 BHOGRAI OR2405005046_120823FTO_445007 Odisha Gramya Bank IOBA0ROGB01 RANAKOTHA 1659
7 BHOGRAI OR2405005046_120823FTO_445007 India Post Payments Bank IPOS0000001 BALASORE 1659

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