Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:34:28 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : DEHURDA
Fto No. : OR2405005032_310723APB_FTO_396411
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-05-005-032-011/39893
(DEHURDA) 		2405005000NRG24310720230193291 31/07/2023 ARATI PRADHAN 2405005WL010370 ARATI PRADHAN 00354 PUNB0728700 1422 1422 Processed 30/08/2023 4978236956 ARATI PRADHAN PUNJAB NATIONAL BANK(508568)
2 BHOGRAI OR-05-005-032-011/39900
(DEHURDA) 		2405005000NRG24310720230193295 31/07/2023 MRS DEBAJANI PRADHAN 2405005WL010370 MRS DEBAJANI PRADHAN 00354 PUNB0728700 1422 1422 Processed 30/08/2023 4978236957 DEBAJANI PRADHAN W/O-SUSHANTA PRADHAN PUNJAB NATIONAL BANK(508568)
3 BHOGRAI OR-05-005-032-011/39921
(DEHURDA) 		2405005000NRG24310720230193300 31/07/2023 SANDHYA RANI JENA 2405005WL010370 SANDHYA RANI JENA 00354 PUNB0728700 1185 1185 Processed 30/08/2023 4978236955 SANDHYA RANI JENA PUNJAB NATIONAL BANK(508568)
SubTotal 4029 4029
4 BHOGRAI OR-05-005-032-004/51563
(DEHURDA) 		2405005000NRG24310720230193287 31/07/2023 Mr. SIBASHANKAR JENA 2405005WL010370 Mr. SIBASHANKAR JENA 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4978236952 Sibashankar Jena STATE BANK OF INDIA(508548)
5 BHOGRAI OR-05-005-032-011/39897
(DEHURDA) 		2405005000NRG24310720230193293 31/07/2023 Mr. HIMANSHU DAS 2405005WL010370 Mr. HIMANSHU DAS 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4978236953 MR HIMANSHU DAS STATE BANK OF INDIA(508548)
6 BHOGRAI OR-05-005-032-011/39908
(DEHURDA) 		2405005000NRG24310720230193296 31/07/2023 Mrs. SHANTI LATA PATRA 2405005WL010370 Mrs. SHANTI LATA PATRA 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4978236968 MRS SHANTI LATA PATRA STATE BANK OF INDIA(508548)
7 BHOGRAI OR-05-005-032-011/39911
(DEHURDA) 		2405005000NRG24310720230193297 31/07/2023 Mr. MAHENDRA GIRI 2405005WL010370 Mr. MAHENDRA GIRI 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4978236959 MR MAHENDRA GIRI STATE BANK OF INDIA(508548)
8 BHOGRAI OR-05-005-032-011/39911
(DEHURDA) 		2405005000NRG24310720230193298 31/07/2023 Mrs. ANNAPURNA GIRI 2405005WL010370 Mrs. ANNAPURNA GIRI 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4978236958 MRS ANNAPURNA GIRI STATE BANK OF INDIA(508548)
9 BHOGRAI OR-05-005-032-011/51611
(DEHURDA) 		2405005000NRG24310720230193301 31/07/2023 Mrs. JYOTSNA RANI PRADHAN 2405005WL010370 Mrs. JYOTSNA RANI PRADHAN 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4978236969 MRS JYOTSNA RANI PRADHAN STATE BANK OF INDIA(508548)
10 BHOGRAI OR-05-005-032-011/51613
(DEHURDA) 		2405005000NRG24310720230193302 31/07/2023 NARAYAN CHANDRA PALAI 2405005WL010370 NARAYAN CHANDRA PALAI 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4978236970 MR NARAYAN CHANDRA PALAI STATE BANK OF INDIA(508548)
11 BHOGRAI OR-05-005-032-011/51804
(DEHURDA) 		2405005000NRG24310720230193305 31/07/2023 Mrs. SUMATI GIRI 2405005WL010370 Mrs. SUMATI GIRI 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4978236971 MRS SUMATI GIRI STATE BANK OF INDIA(508548)
12 BHOGRAI OR-05-005-032-011/51949
(DEHURDA) 		2405005000NRG24310720230193306 31/07/2023 RAMANIKANTA GIRI 2405005WL010370 RAMANIKANTA GIRI 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4978236954 MR RAMAKANTA GIRI STATE BANK OF INDIA(508548)
13 BHOGRAI OR-05-005-032-011/51951
(DEHURDA) 		2405005000NRG24310720230193307 31/07/2023 HAREKRUSHNA GIRI 2405005WL010370 HAREKRUSHNA GIRI 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4978236973 Harekrushna Giri STATE BANK OF INDIA(508548)
14 BHOGRAI OR-05-005-032-011/51992
(DEHURDA) 		2405005000NRG24310720230193308 31/07/2023 RAJKUMAR PATRA 2405005WL010370 RAJKUMAR PATRA 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4978236972 MR RAJKUMAR PATRA STATE BANK OF INDIA(508548)
SubTotal 15642 15642
15 BHOGRAI OR-05-005-032-004/39843
(DEHURDA) 		2405005000NRG24310720230193286 31/07/2023 SWARNA LATA BEHERA 2405005WL010370 SWARNA LATA BEHERA 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4978236962 SWARNA LATA BEHERA UCO BANK(607066)
16 BHOGRAI OR-05-005-032-004/51563
(DEHURDA) 		2405005000NRG24310720230193288 31/07/2023 ARATI JENA 2405005WL010370 ARATI JENA 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4978236961 ARATI JENA UCO BANK(607066)
17 BHOGRAI OR-05-005-032-011/39889
(DEHURDA) 		2405005000NRG24310720230193289 31/07/2023 DHIRENDRA GIRI 2405005WL010370 DHIRENDRA GIRI 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4978236964 DHIRENDRA GIRI UCO BANK(607066)
18 BHOGRAI OR-05-005-032-011/39891
(DEHURDA) 		2405005000NRG24310720230193290 31/07/2023 BASUMATI GIRI 2405005WL010370 BASUMATI GIRI 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4978236966 BASUMATI GIRI UCO BANK(607066)
19 BHOGRAI OR-05-005-032-011/39900
(DEHURDA) 		2405005000NRG24310720230193294 31/07/2023 SUSANTA PRADHAN 2405005WL010370 SUSANTA PRADHAN 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4978236963 SUSANTA PRADHAN UCO BANK(607066)
20 BHOGRAI OR-05-005-032-011/39919
(DEHURDA) 		2405005000NRG24310720230193299 31/07/2023 SANJAY KUMAR GIRI 2405005WL010370 SANJAY KUMAR GIRI 00462 UCBA0001111 1185 1185 Processed 30/08/2023 4978236960 SANJAY KUMAR JENA UCO BANK(607066)
21 BHOGRAI OR-05-005-032-011/51786
(DEHURDA) 		2405005000NRG24310720230193303 31/07/2023 ASHOK PALAI 2405005WL010370 ASHOK PALAI 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4978236965 ASHOK PALAI UCO BANK(607066)
SubTotal 9717 9717
22 BHOGRAI OR-05-005-032-011/51993
(DEHURDA) 		2405005000NRG24310720230193309 31/07/2023 SURYA KUMAR GIRI 2405005WL010370 SURYA KUMAR GIRI 00462 UCBA0001736 1422 1422 Processed 30/08/2023 4978236967 SURYA KUMAR GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
Total 30810 30810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005032_310723APB_FTO_396411 Punjab National Bank PUNB0728700 HUGULI, BALASORE 4029
2 BHOGRAI OR2405005032_310723APB_FTO_396411 State Bank of India SBIN0010902 DEHURDA 15642
3 BHOGRAI OR2405005032_310723APB_FTO_396411 UCO Bank UCBA0001111 BHOGRAI 9717
4 BHOGRAI OR2405005032_310723APB_FTO_396411 UCO Bank UCBA0001736 CHOWKI 1422

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