Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:28:28 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005_250923APB_FTO_569746
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-05-005-003-007/66301
(MAHAGAB) 		2405005000NRG24220920230254439 25/09/2023 MANJULATA BARIK 2405005WL021989 MANJULATA BARIK 00354 PUNB0137820 1659 1659 Processed 10/11/2023 7329366530 Manju barik PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
2 BHOGRAI OR-05-005-004-010/54861
(SRADHAPUR) 		2405005000NRG24230920230257662 25/09/2023 BASUDEB DINDA 2405005WL022705 BASUDEB DINDA 00415 SBIN0010902 948 948 Processed 10/11/2023 7329366535 BASUDEV DINDA UCO BANK(607066)
3 BHOGRAI OR-05-005-004-010/54998
(SRADHAPUR) 		2405005000NRG24230920230257663 25/09/2023 ARINDAM DINDA 2405005WL022705 ARINDAM DINDA 00415 SBIN0010902 948 948 Processed 10/11/2023 7329366533 MR ARINDAM DINDA STATE BANK OF INDIA(508548)
4 BHOGRAI OR-05-005-011-002/14388
(JAYRAMPUR) 		2405005000NRG24240920230258534 25/09/2023 TAPAN DAS 2405005WL022967 TAPAN DAS 00415 SBIN0010902 711 711 Processed 10/11/2023 7329366534 TAPAN DAS SO KANAI DAS UNION BANK OF INDIA(508500)
5 BHOGRAI OR-05-005-011-002/14402
(JAYRAMPUR) 		2405005000NRG24240920230258535 25/09/2023 SWARNALATA GHOSH 2405005WL022967 SWARNALATA GHOSH 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7329366542 MRS SWARNALATA GHOSH STATE BANK OF INDIA(508548)
6 BHOGRAI OR-05-005-011-002/14415
(JAYRAMPUR) 		2405005000NRG24240920230258536 25/09/2023 BAIJAYANTI PANIGRAHI 2405005WL022967 BAIJAYANTI PANIGRAHI 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7329366544 BAIJAYANTI PANIGRAHI ODISHA GRAMYA BANK(607060)
7 BHOGRAI OR-05-005-011-002/14474
(JAYRAMPUR) 		2405005000NRG24240920230258537 25/09/2023 SASHIKANTA GHOSH 2405005WL022967 SASHIKANTA GHOSH 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7329366537 MR SASHIKANTA GHOSH STATE BANK OF INDIA(508548)
8 BHOGRAI OR-05-005-011-002/14816
(JAYRAMPUR) 		2405005000NRG24240920230258538 25/09/2023 UMAKANTA GHOSH 2405005WL022967 UMAKANTA GHOSH 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7329366536 MR UMAKANTA GHOSH STATE BANK OF INDIA(508548)
9 BHOGRAI OR-05-005-011-002/15031
(JAYRAMPUR) 		2405005000NRG24240920230258542 25/09/2023 KARTTIK GHOSH 2405005WL022967 KARTTIK GHOSH 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7329366545 MR KARTTIK CHANDRA GHOSH STATE BANK OF INDIA(508548)
10 BHOGRAI OR-05-005-011-002/95079
(JAYRAMPUR) 		2405005000NRG24240920230258544 25/09/2023 SANDHYA SAMAL 2405005WL022967 SANDHYA SAMAL 00415 SBIN0010902 1185 1185 Processed 10/11/2023 7329366538 SANDHYARANI SAMAL AIRTEL PAYMENTS BANK LIMITED(990288)
11 BHOGRAI OR-05-005-011-002/95329
(JAYRAMPUR) 		2405005000NRG24240920230258545 25/09/2023 JHADESWAR GHOSH 2405005WL022967 JHADESWAR GHOSH 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7329366543 MR JHADESWAR GHOSH STATE BANK OF INDIA(508548)
SubTotal 13746 13746
12 BHOGRAI OR-05-005-004-010/55439
(SRADHAPUR) 		2405005000NRG24230920230257666 25/09/2023 DIPIKA PATAR 2405005WL022705 DIPIKA PATAR 00462 UCBA0001763 948 948 Processed 10/11/2023 7329366531 MRS DIPIKA PATRA STATE BANK OF INDIA(508548)
13 BHOGRAI OR-05-005-004-010/6332
(SRADHAPUR) 		2405005000NRG24230920230257668 25/09/2023 LAXMIPRIYA PATRA 2405005WL022705 LAXMIPRIYA PATRA 00462 UCBA0001763 711 711 Processed 10/11/2023 7329366546 LAXMIPRIYA PATRA ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
14 BHOGRAI OR-05-005-011-002/14280
(JAYRAMPUR) 		2405005000NRG24240920230258533 25/09/2023 MINATI SETHI 2405005WL022967 MINATI SETHI 00468 UBIN0577839 1659 1659 Processed 10/11/2023 7329366539 MRS MINATI SETHI STATE BANK OF INDIA(508548)
15 BHOGRAI OR-05-005-011-002/14945
(JAYRAMPUR) 		2405005000NRG24240920230258541 25/09/2023 UTTAM KUMAR DAS 2405005WL022967 UTTAM KUMAR DAS 00468 UBIN0577839 1659 1659 Processed 10/11/2023 7329366540 MR UTTAM KUMAR DAS STATE BANK OF INDIA(508548)
16 BHOGRAI OR-05-005-011-002/15031
(JAYRAMPUR) 		2405005000NRG24240920230258543 25/09/2023 MINATI GHOSH 2405005WL022967 MINATI GHOSH 00468 UBIN0577839 1659 1659 Processed 10/11/2023 7329366541 MRS MINATI GHOSH STATE BANK OF INDIA(508548)
SubTotal 4977 4977
17 BHOGRAI OR-05-005-004-010/54794
(SRADHAPUR) 		2405005000NRG24230920230257661 25/09/2023 MR BIMAL PATRA 2405005WL022705 MR BIMAL PATRA 00468 UBIN0819379 948 948 Processed 10/11/2023 7329366532 BIMAL PATRA UNION BANK OF INDIA(508500)
SubTotal 948 948
Total 22989 22989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005_250923APB_FTO_569746 Punjab National Bank PUNB0137820 Daruha 1659
2 BHOGRAI OR2405005_250923APB_FTO_569746 State Bank of India SBIN0010902 DEHURDA 13746
3 BHOGRAI OR2405005_250923APB_FTO_569746 UCO Bank UCBA0001763 GAZIPUR 1659
4 BHOGRAI OR2405005_250923APB_FTO_569746 Union Bank of India UBIN0577839 Jairampur 4977
5 BHOGRAI OR2405005_250923APB_FTO_569746 Union Bank of India UBIN0819379 CHANDANESWAR 948

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