Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:28:37 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : T.HAZIRA
Fto No. : OR2405005028_160823FTO_459249
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-05-005-028-004/55567
(T.HAZIRA) 		2405005000NRG24150820230208137 16/08/2023 MR NANI GOPAL PATRA 2405005WL012469 MR NANI GOPAL PATRA 00127 FDRL0001853 1659 1659 Processed 30/08/2023 4970029991 MR NANI GOPAL PATRA ()
SubTotal 1659 1659
2 BHOGRAI OR-05-005-028-008/48155
(T.HAZIRA) 		2405005000NRG24160820230208879 16/08/2023 MR BISHWAJIT CHAKRABARTTI 2405005WL012617 MR BISHWAJIT CHAKRABARTTI 00354 PUNB0728700 1185 1185 Processed 30/08/2023 4970029994 MR BISHWAJIT CHAKRABARTTI ()
SubTotal 1185 1185
3 BHOGRAI OR-05-005-028-004/49342
(T.HAZIRA) 		2405005000NRG24140820230207806 16/08/2023 HARIHARA MANDAL 2405005WL012432 HARIHARA MANDAL 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4970029995 MR HARIHARA MANDAL ()
4 BHOGRAI OR-05-005-028-004/49342
(T.HAZIRA) 		2405005000NRG24140820230207808 16/08/2023 Mr.SANJIT KUMAR MANDAL 2405005WL012432 Mr.SANJIT KUMAR MANDAL 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4970029999 MR SANJIT KUMAR MANDAL ()
5 BHOGRAI OR-05-005-028-004/55567
(T.HAZIRA) 		2405005000NRG24150820230208135 16/08/2023 Mr.NISHIKANTA PATRA 2405005WL012469 Mr.NISHIKANTA PATRA 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4970029998 MR NISHIKANTA PATRA ()
6 BHOGRAI OR-05-005-028-004/55570
(T.HAZIRA) 		2405005000NRG24140820230207804 16/08/2023 Mr. RAJKISHORE MOHANTY 2405005WL012431 Mr. RAJKISHORE MOHANTY 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4970029996 MR RAJKISHORE MOHANTY ()
7 BHOGRAI OR-05-005-028-004/55570
(T.HAZIRA) 		2405005000NRG24140820230207805 16/08/2023 Mrs.GOURIBALA MOHANTY 2405005WL012431 Mrs.GOURIBALA MOHANTY 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4970029997 MRS GOURIBALA MOHANTY ()
8 BHOGRAI OR-05-005-028-008/55390
(T.HAZIRA) 		2405005000NRG24140820230207813 16/08/2023 AJIT BHUYAN 2405005WL012435 AJIT BHUYAN 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4970030000 MR AJIT BHUYAN ()
SubTotal 9954 9954
9 BHOGRAI OR-05-005-028-004/49342
(T.HAZIRA) 		2405005000NRG24140820230207807 16/08/2023 Mrs. GOURI MANDAL 2405005WL012432 Mrs. GOURI MANDAL 00415 SBIN0013584 1659 1659 Processed 30/08/2023 4970030003 MRS GOURI MANDAL ()
10 BHOGRAI OR-05-005-028-004/55567
(T.HAZIRA) 		2405005000NRG24150820230208136 16/08/2023 Mrs.ANJALI PATRA 2405005WL012469 Mrs.ANJALI PATRA 00415 SBIN0013584 1659 1659 Processed 30/08/2023 4970030002 MRS ANJALI PATRA ()
11 BHOGRAI OR-05-005-028-008/48097
(T.HAZIRA) 		2405005000NRG24140820230207836 16/08/2023 JAYAKRUSHNA BEHERA 2405005WL012442 JAYAKRUSHNA BEHERA 00415 SBIN0013584 1659 1659 Processed 30/08/2023 4970030001 MR JAYAKRUSHNA BEHERA ()
12 BHOGRAI OR-05-005-028-008/55548
(T.HAZIRA) 		2405005000NRG24150820230208140 16/08/2023 Mr.SUBRAT KUMAR JENA 2405005WL012471 Mr.SUBRAT KUMAR JENA 00415 SBIN0013584 1185 1185 Processed 30/08/2023 4970030005 MR SUBRAT KUMAR JENA ()
13 BHOGRAI OR-05-005-028-008/55548
(T.HAZIRA) 		2405005000NRG24150820230208141 16/08/2023 Mrs. SEEMA RANI JENA 2405005WL012471 Mrs. SEEMA RANI JENA 00415 SBIN0013584 1185 1185 Processed 30/08/2023 4970030004 MRS SEEMA RANI JENA ()
SubTotal 7347 7347
14 BHOGRAI OR-05-005-028-004/55541
(T.HAZIRA) 		2405005000NRG24150820230208131 16/08/2023 MR SANJAY KUMAR PANDA 2405005WL012468 MR SANJAY KUMAR PANDA 00468 UBIN0819379 1659 1659 Processed 30/08/2023 4970030006 MR SANJAY KUMAR PANDA ()
SubTotal 1659 1659
15 BHOGRAI OR-05-005-028-005/49146
(T.HAZIRA) 		2405005000NRG24160820230208877 16/08/2023 MISS PRATIMA PATTAYAT 2405005WL012616 MISS PRATIMA PATTAYAT 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4970029993 MISS PRATIMA PATTAYAT ()
16 BHOGRAI OR-05-005-028-008/48102
(T.HAZIRA) 		2405005000NRG24150820230208138 16/08/2023 HAREKRUSHNA PATRA 2405005WL012470 HAREKRUSHNA PATRA 00654 IOBA0ROGB01 1185 1185 Rejected 30/08/2023 4970029992 Account closed
SubTotal 2370 2370
Total 24174 24174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005028_160823FTO_459249 FEDERAL BANK FDRL0001853 REMUNA 1659
2 BHOGRAI OR2405005028_160823FTO_459249 Punjab National Bank PUNB0728700 HUGULI, BALASORE 1185
3 BHOGRAI OR2405005028_160823FTO_459249 State Bank of India SBIN0010902 DEHURDA 9954
4 BHOGRAI OR2405005028_160823FTO_459249 State Bank of India SBIN0013584 Chandaneswar 7347
5 BHOGRAI OR2405005028_160823FTO_459249 Union Bank of India UBIN0819379 CHANDANESWAR 1659
6 BHOGRAI OR2405005028_160823FTO_459249 Odisha Gramya Bank IOBA0ROGB01 RANAKOTHA 2370

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