Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:23:15 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : SANKHARI
Fto No. : OR2405005027_070923APB_FTO_499534
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-05-005-027-008/54822
(SANKHARI) 		2405005000NRG24070920230226845 07/09/2023 ADHIR KUMAR DAS ADHIKARI 2405005WL015608 ADHIR KUMAR DAS ADHIKARI 00354 PUNB0728700 3318 3318 Processed 09/11/2023 7263313301 ADHIR KUMAR DAS ADHIKARI STATE BANK OF INDIA(508548)
2 BHOGRAI OR-05-005-027-011/55641
(SANKHARI) 		2405005000NRG24070920230226866 07/09/2023 GOURANGA MANDAL 2405005WL015608 GOURANGA MANDAL 00354 PUNB0728700 3318 3318 Processed 09/11/2023 7263313302 GOURANGA MANDAL UCO BANK(607066)
SubTotal 6636 6636
3 BHOGRAI OR-05-005-027-011/54857
(SANKHARI) 		2405005000NRG24070920230226854 07/09/2023 ARUPANANDA DAS 2405005WL015608 ARUPANANDA DAS 00415 SBIN0010902 3318 3318 Processed 09/11/2023 7263313295 MR ARUPANANDA DAS STATE BANK OF INDIA(508548)
SubTotal 3318 3318
4 BHOGRAI OR-05-005-027-008/54996
(SANKHARI) 		2405005000NRG24070920230226846 07/09/2023 RADHASHYAM DAS ADHIKARI 2405005WL015608 RADHASHYAM DAS ADHIKARI 00415 SBIN0013584 3318 3318 Processed 09/11/2023 7263313289 RADHASHYAM DASADHIKARI STATE BANK OF INDIA(508548)
5 BHOGRAI OR-05-005-027-008/55578
(SANKHARI) 		2405005000NRG24070920230226847 07/09/2023 SUBAL CH JENA 2405005WL015608 SUBAL CH JENA 00415 SBIN0013584 3318 3318 Processed 09/11/2023 7263313298 SUBAL CHANDRA JENA UCO BANK(607066)
6 BHOGRAI OR-05-005-027-008/55579
(SANKHARI) 		2405005000NRG24070920230226848 07/09/2023 BHABANI JENA 2405005WL015608 BHABANI JENA 00415 SBIN0013584 3318 3318 Processed 09/11/2023 7263313293 BHABANI JENA ODISHA GRAMYA BANK(607060)
7 BHOGRAI OR-05-005-027-008/55617
(SANKHARI) 		2405005000NRG24070920230226850 07/09/2023 DILLIP KU GIRI 2405005WL015608 DILLIP KU GIRI 00415 SBIN0013584 3318 3318 Processed 09/11/2023 7263313297 MR DILLIP KUMAR GIRI STATE BANK OF INDIA(508548)
8 BHOGRAI OR-05-005-027-011/55099
(SANKHARI) 		2405005000NRG24070920230226855 07/09/2023 PUSPALATA MANDAL 2405005WL015608 PUSPALATA MANDAL 00415 SBIN0013584 3318 3318 Processed 09/11/2023 7263313294 MRS PUSPALATA MANDAL STATE BANK OF INDIA(508548)
9 BHOGRAI OR-05-005-027-011/55594
(SANKHARI) 		2405005000NRG24070920230226858 07/09/2023 SANJIB KU SAUN 2405005WL015608 SANJIB KU SAUN 00415 SBIN0013584 3318 3318 Processed 09/11/2023 7263313288 MR SANJIB KUMAR SAUN STATE BANK OF INDIA(508548)
10 BHOGRAI OR-05-005-027-011/55595
(SANKHARI) 		2405005000NRG24070920230226859 07/09/2023 SUBASH JENA 2405005WL015608 SUBASH JENA 00415 SBIN0013584 3318 3318 Processed 09/11/2023 7263313290 MR SUBASH CHANDRA JENA STATE BANK OF INDIA(508548)
11 BHOGRAI OR-05-005-027-011/55596
(SANKHARI) 		2405005000NRG24070920230226860 07/09/2023 SUBAL CH JENA 2405005WL015608 SUBAL CH JENA 00415 SBIN0013584 3318 3318 Processed 09/11/2023 7263313291 MR SUBAL CHANDRA JENA STATE BANK OF INDIA(508548)
12 BHOGRAI OR-05-005-027-011/55601
(SANKHARI) 		2405005000NRG24070920230226862 07/09/2023 RAMAPATI SAUN 2405005WL015608 RAMAPATI SAUN 00415 SBIN0013584 3318 3318 Processed 09/11/2023 7263313292 MR RAMAPATI SAUN STATE BANK OF INDIA(508548)
13 BHOGRAI OR-05-005-027-011/55606
(SANKHARI) 		2405005000NRG24070920230226863 07/09/2023 MADHUSMITA JENA 2405005WL015608 MADHUSMITA JENA 00415 SBIN0013584 3318 3318 Processed 09/11/2023 7263313296 MRS MADHUSMITA JENA STATE BANK OF INDIA(508548)
SubTotal 33180 33180
14 BHOGRAI OR-05-005-027-008/45868
(SANKHARI) 		2405005000NRG24070920230226843 07/09/2023 RAMAKANTA DINDA 2405005WL015608 RAMAKANTA DINDA 00462 UCBA0001763 3318 3318 Processed 09/11/2023 7263313283 RAMAKANTA DINDA ODISHA GRAMYA BANK(607060)
15 BHOGRAI OR-05-005-027-008/55612
(SANKHARI) 		2405005000NRG24070920230226849 07/09/2023 NIMAI CH MOHANTY 2405005WL015608 NIMAI CH MOHANTY 00462 UCBA0001763 3318 3318 Processed 09/11/2023 7263313282 NIMAI MOHANTY CANARA BANK(508532)
16 BHOGRAI OR-05-005-027-008/55620
(SANKHARI) 		2405005000NRG24070920230226851 07/09/2023 RUKMANI PRADHAN 2405005WL015608 RUKMANI PRADHAN 00462 UCBA0001763 3318 3318 Processed 09/11/2023 7263313284 RUKMANI PRADHAN UCO BANK(607066)
SubTotal 9954 9954
17 BHOGRAI OR-05-005-027-011/47155
(SANKHARI) 		2405005000NRG24070920230226853 07/09/2023 SUBAL DAS 2405005WL015608 SUBAL DAS 00468 UBIN0819379 3318 3318 Processed 09/11/2023 7263313287 SUBAL DAS UNION BANK OF INDIA(508500)
18 BHOGRAI OR-05-005-027-011/55237
(SANKHARI) 		2405005000NRG24070920230226856 07/09/2023 CHAITANYA MANDAL 2405005WL015608 CHAITANYA MANDAL 00468 UBIN0819379 3318 3318 Processed 09/11/2023 7263313285 CHAITANYA MANDAL UNION BANK OF INDIA(508500)
19 BHOGRAI OR-05-005-027-011/55648
(SANKHARI) 		2405005000NRG24070920230226867 07/09/2023 BARENDRA JENA 2405005WL015608 BARENDRA JENA 00468 UBIN0819379 3318 3318 Processed 09/11/2023 7263313286 BARENDRA JENA UNION BANK OF INDIA(508500)
SubTotal 9954 9954
20 BHOGRAI OR-05-005-027-008/45868
(SANKHARI) 		2405005000NRG24070920230226844 07/09/2023 RITARANI DINDA 2405005WL015608 RITARANI DINDA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263313299 MR RITA RANI DINDA STATE BANK OF INDIA(508548)
21 BHOGRAI OR-05-005-027-011/55601
(SANKHARI) 		2405005000NRG24070920230226861 07/09/2023 NIYATI SAUN 2405005WL015608 NIYATI SAUN 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263313300 NIYATI SAUN PUNJAB NATIONAL BANK(508568)
SubTotal 6636 6636
Total 69678 69678

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005027_070923APB_FTO_499534 Punjab National Bank PUNB0728700 HUGULI, BALASORE 6636
2 BHOGRAI OR2405005027_070923APB_FTO_499534 State Bank of India SBIN0010902 DEHURDA 3318
3 BHOGRAI OR2405005027_070923APB_FTO_499534 State Bank of India SBIN0013584 Chandaneswar 33180
4 BHOGRAI OR2405005027_070923APB_FTO_499534 UCO Bank UCBA0001763 GAZIPUR 9954
5 BHOGRAI OR2405005027_070923APB_FTO_499534 Union Bank of India UBIN0819379 CHANDANESWAR 9954
6 BHOGRAI OR2405005027_070923APB_FTO_499534 Odisha Gramya Bank IOBA0ROGB01 CHANDANESWAR 6636

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