Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:47:20 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005_290923FTO_584563
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-05-005-030-007/63297
(KUSUDA) 		2405005000NRG24260920230263833 29/09/2023 GOPAL KRUSHNA JENA 2405005WL024092 GOPAL KRUSHNA JENA 00032 UTIB0003273 1659 1659 Processed 09/11/2023 7281203795 GOPAL KRUSHNA JENA ()
SubTotal 1659 1659
2 BHOGRAI OR-05-005-030-007/54799
(KUSUDA) 		2405005000NRG24260920230263831 29/09/2023 ARJUN DALAI 2405005WL024092 ARJUN DALAI 00152 HDFC0003938 1659 1659 Processed 09/11/2023 7281203801 ARJUN DALAI ()
SubTotal 1659 1659
3 BHOGRAI OR-05-005-013-003/59606
(GUNASARTHA) 		2405005000NRG24270920230264292 29/09/2023 RADHARANI PANDIT 2405005WL024212 RADHARANI PANDIT 00354 PUNB0052320 711 711 Processed 10/11/2023 7281203811 RADHARANI PANDIT ()
4 BHOGRAI OR-05-005-013-006/49814
(GUNASARTHA) 		2405005000NRG24280920230267458 29/09/2023 Kajal das 2405005WL024981 Kajal das 00354 PUNB0052320 474 474 Processed 10/11/2023 7281203808 Kajal das ()
5 BHOGRAI OR-05-005-013-006/49815
(GUNASARTHA) 		2405005000NRG24280920230267462 29/09/2023 Narottam das 2405005WL024981 Narottam das 00354 PUNB0052320 474 474 Processed 10/11/2023 7281203807 Narottam das ()
6 BHOGRAI OR-05-005-020-003/54711
(DAHUNDA) 		2405005000NRG24270920230264276 29/09/2023 utpala patra 2405005WL024211 utpala patra 00354 PUNB0052320 711 711 Processed 10/11/2023 7281203810 utpala patra ()
7 BHOGRAI OR-05-005-020-010/49957
(DAHUNDA) 		2405005000NRG24270920230264282 29/09/2023 Arati Panda 2405005WL024211 Arati Panda 00354 PUNB0052320 711 711 Processed 10/11/2023 7281203804 Arati Panda ()
8 BHOGRAI OR-05-005-020-010/49957
(DAHUNDA) 		2405005000NRG24270920230264283 29/09/2023 Pravanjan Panda 2405005WL024211 Pravanjan Panda 00354 PUNB0052320 711 711 Processed 10/11/2023 7281203809 Pravanjan Panda ()
9 BHOGRAI OR-05-005-020-010/49963
(DAHUNDA) 		2405005000NRG24270920230264308 29/09/2023 Sandhyarani Pramanik 2405005WL024216 Sandhyarani Pramanik 00354 PUNB0052320 711 711 Processed 10/11/2023 7281203806 Sandhyarani Pramanik ()
10 BHOGRAI OR-05-005-020-010/49963
(DAHUNDA) 		2405005000NRG24270920230264309 29/09/2023 Shashikanta Pramanik 2405005WL024216 Shashikanta Pramanik 00354 PUNB0052320 711 711 Processed 10/11/2023 7281203805 Shashikanta Pramanik ()
11 BHOGRAI OR-05-005-020-010/49964
(DAHUNDA) 		2405005000NRG24270920230264311 29/09/2023 Harihar Pramanik 2405005WL024216 Harihar Pramanik 00354 PUNB0052320 711 711 Processed 10/11/2023 7281203803 Harihar Pramanik ()
12 BHOGRAI OR-05-005-020-010/49964
(DAHUNDA) 		2405005000NRG24270920230264310 29/09/2023 Rina Pramanik 2405005WL024216 Rina Pramanik 00354 PUNB0052320 711 711 Processed 10/11/2023 7281203812 Rina Pramanik ()
SubTotal 6636 6636
13 BHOGRAI OR-05-005-002-011/2120
(KHARIDPIPAL) 		2405005000NRG24270920230265331 29/09/2023 BINOD JENA 2405005WL024509 BINOD JENA 00415 SBIN0006081 1422 1422 Processed 09/11/2023 7281203782 MR BINOD JENA ()
14 BHOGRAI OR-05-005-002-011/2214
(KHARIDPIPAL) 		2405005000NRG24270920230265337 29/09/2023 BHAGYASREE JENA 2405005WL024509 BHAGYASREE JENA 00415 SBIN0006081 1422 1422 Processed 09/11/2023 7281203783 MRS BHAGYASREE JENA ()
15 BHOGRAI OR-05-005-002-012/2374
(KHARIDPIPAL) 		2405005000NRG24270920230265157 29/09/2023 RAMAKRUSHNA BARIK 2405005WL024451 RAMAKRUSHNA BARIK 00415 SBIN0006081 1422 1422 Processed 09/11/2023 7281203784 MR RAMAKRUSHNA BARIK ()
16 BHOGRAI OR-05-005-002-012/2736
(KHARIDPIPAL) 		2405005000NRG24270920230265165 29/09/2023 JHUNA BARIK 2405005WL024451 JHUNA BARIK 00415 SBIN0006081 1422 1422 Processed 09/11/2023 7281203785 MRS JHUNA BARIK ()
17 BHOGRAI OR-05-005-002-012/60210
(KHARIDPIPAL) 		2405005000NRG24270920230265345 29/09/2023 DEBABRATA JENA 2405005WL024509 DEBABRATA JENA 00415 SBIN0006081 1422 1422 Processed 09/11/2023 7281203786 SHRI DEBABRATA JENA ()
18 BHOGRAI OR-05-005-002-012/60210
(KHARIDPIPAL) 		2405005000NRG24270920230265343 29/09/2023 SABITARANI JENA 2405005WL024509 SABITARANI JENA 00415 SBIN0006081 1422 1422 Processed 09/11/2023 7281203813 MRS SABITARANI JENA ()
SubTotal 8532 8532
19 BHOGRAI OR-05-005-002-010/1849
(KHARIDPIPAL) 		2405005000NRG24270920230265156 29/09/2023 SANJU BIBI 2405005WL024451 SANJU BIBI 00415 SBIN0010902 1422 1422 Processed 09/11/2023 7281203798 MRS SANJU BIBI ()
20 BHOGRAI OR-05-005-002-012/2639
(KHARIDPIPAL) 		2405005000NRG24270920230265159 29/09/2023 GITANJALI ROUL 2405005WL024451 GITANJALI ROUL 00415 SBIN0010902 1422 1422 Processed 09/11/2023 7281203793 MRS GITANJALI ROUL ()
21 BHOGRAI OR-05-005-002-012/60210
(KHARIDPIPAL) 		2405005000NRG24270920230265346 29/09/2023 SUMIT KUMAR JENA 2405005WL024509 SUMIT KUMAR JENA 00415 SBIN0010902 1422 1422 Processed 09/11/2023 7281203799 SHRI SUMIT KUMAR JENA ()
22 BHOGRAI OR-05-005-010-008/43307
(BHOGRAI) 		2405005000NRG24290920230268796 29/09/2023 BACHU ROY 2405005WL025389 BACHU ROY 00415 SBIN0010902 711 711 Processed 09/11/2023 7281203791 MR BACHU ROY ()
23 BHOGRAI OR-05-005-010-008/43423
(BHOGRAI) 		2405005000NRG24290920230268797 29/09/2023 JAYANTI KAR 2405005WL025389 JAYANTI KAR 00415 SBIN0010902 711 711 Processed 09/11/2023 7281203789 MS JAYANTI KAR ()
24 BHOGRAI OR-05-005-010-008/96426
(BHOGRAI) 		2405005000NRG24290920230268807 29/09/2023 Miss MADHUMITA PARIDA 2405005WL025389 Miss MADHUMITA PARIDA 00415 SBIN0010902 711 711 Processed 09/11/2023 7281203796 MISS MADHUMITA PARIDA ()
25 BHOGRAI OR-05-005-011-002/95256
(JAYRAMPUR) 		2405005000NRG24270920230264369 29/09/2023 GAYATRI PATRA 2405005WL024240 GAYATRI PATRA 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7281203787 MS GAYATRI PATRA ()
26 BHOGRAI OR-05-005-013-002/49503
(GUNASARTHA) 		2405005000NRG24270920230264288 29/09/2023 BASANTA JENA 2405005WL024212 BASANTA JENA 00415 SBIN0010902 711 711 Processed 09/11/2023 7281203790 MR BASANTA JENA ()
27 BHOGRAI OR-05-005-023-004/52686
(BARABATIA) 		2405005000NRG24260920230263347 29/09/2023 SRIHARI DAS 2405005WL024023 SRIHARI DAS 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7281203788 MR SRIHARI DAS ()
28 BHOGRAI OR-05-005-030-006/35967
(KUSUDA) 		2405005000NRG24260920230263835 29/09/2023 MAMATA JENA 2405005WL024093 MAMATA JENA 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7281203797 MRS MAMATA JENA ()
29 BHOGRAI OR-05-005-030-006/54747
(KUSUDA) 		2405005000NRG24260920230263836 29/09/2023 NITYANANDA JENA 2405005WL024093 NITYANANDA JENA 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7281203792 MR NITYANANDA JENA ()
30 BHOGRAI OR-05-005-030-007/52417
(KUSUDA) 		2405005000NRG24260920230263830 29/09/2023 PADMALOCHAN DALAI 2405005WL024092 PADMALOCHAN DALAI 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7281203794 MR PADMALOCHAN DALAI ()
SubTotal 15405 15405
31 BHOGRAI OR-05-005-002-012/60210
(KHARIDPIPAL) 		2405005000NRG24270920230265344 29/09/2023 RANJIT KUMAR JENA 2405005WL024509 RANJIT KUMAR JENA 00462 UCBA0001111 1422 1422 Processed 09/11/2023 7281203800 RANJIT KUMAR JENA ()
SubTotal 1422 1422
32 BHOGRAI OR-05-005-002-011/2124
(KHARIDPIPAL) 		2405005000NRG24270920230265335 29/09/2023 JATINDRANATH JENA 2405005WL024509 JATINDRANATH JENA 00654 IOBA0ROGB01 1422 1422 Rejected 09/11/2023 7281203802 No Such Account
SubTotal 1422 1422
Total 36735 36735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005_290923FTO_584563 AXIS BANK UTIB0003273 JUNAGARH 1659
2 BHOGRAI OR2405005_290923FTO_584563 HDFC Bank HDFC0003938 KURADIHA 1659
3 BHOGRAI OR2405005_290923FTO_584563 Punjab National Bank PUNB0052320 Baunsadiha 6636
4 BHOGRAI OR2405005_290923FTO_584563 State Bank of India SBIN0006081 JALESWAR 8532
5 BHOGRAI OR2405005_290923FTO_584563 State Bank of India SBIN0010902 DEHURDA 15405
6 BHOGRAI OR2405005_290923FTO_584563 UCO Bank UCBA0001111 BHOGRAI 1422
7 BHOGRAI OR2405005_290923FTO_584563 Odisha Gramya Bank IOBA0ROGB01 DAHAMUNDA 1422

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