Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:10:36 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : SOHARIA
Fto No. : OR2405005012_031023FTO_594410
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-05-005-012-003/49630
(SOHARIA) 		2405005000NRG24011020230276010 03/10/2023 SANTOSH BEJ 2405005WL026932 SANTOSH BEJ 00415 SBIN0010902 3318 3318 Processed 09/11/2023 7281226918 MR SANTOSH BEJ ()
2 BHOGRAI OR-05-005-012-003/49812
(SOHARIA) 		2405005000NRG24011020230275998 03/10/2023 NIMAIN CHARAN BEJ 2405005WL026931 NIMAIN CHARAN BEJ 00415 SBIN0010902 3318 3318 Processed 09/11/2023 7281226919 MR NIMAIN CHARAN BEJ ()
3 BHOGRAI OR-05-005-012-005/49825
(SOHARIA) 		2405005000NRG24011020230276001 03/10/2023 TAPASI PATRA 2405005WL026931 TAPASI PATRA 00415 SBIN0010902 3318 3318 Processed 09/11/2023 7281226917 MRS TAPASI PATRA ()
SubTotal 9954 9954
4 BHOGRAI OR-05-005-012-005/49669
(SOHARIA) 		2405005000NRG24011020230275988 03/10/2023 santilata 2405005WL026930 santilata 00415 SBIN0013584 2133 2133 Processed 09/11/2023 7281226916 MRS SANTILATA PARMANIK ()
SubTotal 2133 2133
5 BHOGRAI OR-05-005-012-002/49652
(SOHARIA) 		2405005000NRG24011020230275984 03/10/2023 MALATI 2405005WL026930 MALATI 00462 UCBA0001736 711 711 Processed 09/11/2023 7281226921 MALATI PRADHAN ()
6 BHOGRAI OR-05-005-012-002/49788
(SOHARIA) 		2405005000NRG24011020230275987 03/10/2023 LAXMIPRIYA 2405005WL026930 LAXMIPRIYA 00462 UCBA0001736 711 711 Processed 09/11/2023 7281226923 LAXMIPRIYA DHAMUDIA ()
7 BHOGRAI OR-05-005-012-003/49619
(SOHARIA) 		2405005000NRG24011020230276008 03/10/2023 rabindra 2405005WL026932 rabindra 00462 UCBA0001736 3318 3318 Processed 09/11/2023 7281226920 RABINDRA NATH TOLA ()
8 BHOGRAI OR-05-005-012-003/49627
(SOHARIA) 		2405005000NRG24011020230275997 03/10/2023 bej 2405005WL026931 bej 00462 UCBA0001736 3318 3318 Processed 09/11/2023 7281226922 ADAITYA BEJ ()
9 BHOGRAI OR-05-005-012-005/49826
(SOHARIA) 		2405005000NRG24011020230276012 03/10/2023 RABINDRA BARIK 2405005WL026932 RABINDRA BARIK 00462 UCBA0001736 2133 2133 Processed 09/11/2023 7281226924 RABINDRA BARIK ()
10 BHOGRAI OR-05-005-012-005/49828
(SOHARIA) 		2405005000NRG24011020230275990 03/10/2023 MINATI GIRI 2405005WL026930 MINATI GIRI 00462 UCBA0001736 711 711 Processed 09/11/2023 7281226925 MINATI GIRI ()
11 BHOGRAI OR-05-005-012-005/49828
(SOHARIA) 		2405005000NRG24011020230275991 03/10/2023 SUDHIR GIRI 2405005WL026930 SUDHIR GIRI 00462 UCBA0001736 711 711 Processed 09/11/2023 7281226926 SUDHIR GIRI ()
SubTotal 11613 11613
Total 23700 23700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005012_031023FTO_594410 State Bank of India SBIN0010902 DEHURDA 9954
2 BHOGRAI OR2405005012_031023FTO_594410 State Bank of India SBIN0013584 Chandaneswar 2133
3 BHOGRAI OR2405005012_031023FTO_594410 UCO Bank UCBA0001736 CHOWKI 11613

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