Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:37:26 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005046_180923FTO_542076
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-05-005-024-010/55562
(NIMATPUR) 		2405005000NRG24160920230241104 18/09/2023 MRS SITARANI PRADHAN 2405005WL018536 MRS SITARANI PRADHAN 00354 PUNB0728700 1659 1659 Processed 10/11/2023 7272774728 MRS SITARANI PRADHAN ()
SubTotal 1659 1659
2 BHOGRAI OR-05-005-024-003/55166
(NIMATPUR) 		2405005000NRG24160920230241098 18/09/2023 RADHAKRUSHNA SAHOO 2405005WL018536 RADHAKRUSHNA SAHOO 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7272774733 SHRI RADHAKRUSHNA SAHOO ()
3 BHOGRAI OR-05-005-024-003/55330
(NIMATPUR) 		2405005000NRG24160920230241656 18/09/2023 Mr. MADHUSUDAN DAS 2405005WL018676 Mr. MADHUSUDAN DAS 00415 SBIN0010902 237 237 Processed 09/11/2023 7272774731 MR MADHUSUDAN DAS ()
4 BHOGRAI OR-05-005-024-003/55590
(NIMATPUR) 		2405005000NRG24160920230241102 18/09/2023 Mrs. PURNIMA GHADAI 2405005WL018536 Mrs. PURNIMA GHADAI 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7272774738 MRS PURNIMA GHADAI ()
5 BHOGRAI OR-05-005-024-003/55594
(NIMATPUR) 		2405005000NRG24170920230242871 18/09/2023 Mr. SUDARSHAN DAGARA 2405005WL019098 Mr. SUDARSHAN DAGARA 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7272774730 MR SUDARSHAN DAGARA ()
6 BHOGRAI OR-05-005-024-004/55528
(NIMATPUR) 		2405005000NRG24170920230242879 18/09/2023 Mr. PADMA CHARAN DAS 2405005WL019100 Mr. PADMA CHARAN DAS 00415 SBIN0010902 237 237 Processed 09/11/2023 7272774729 MR PADMA CHARAN DAS ()
7 BHOGRAI OR-05-005-024-010/30724
(NIMATPUR) 		2405005000NRG24160920230241464 18/09/2023 ARUN KUMAR MOHANTY 2405005WL018620 ARUN KUMAR MOHANTY 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7272774732 SHRI ARUN KUMAR MOHANTY ()
8 BHOGRAI OR-05-005-024-010/55562
(NIMATPUR) 		2405005000NRG24160920230241105 18/09/2023 Mr. DEBABRATA PRADHAN 2405005WL018536 Mr. DEBABRATA PRADHAN 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7272774737 MR DEBABRATA PRADHAN ()
9 BHOGRAI OR-05-005-028-006/48240
(T.HAZIRA) 		2405005000NRG24160920230241141 18/09/2023 Mr. PRADIP PATRA 2405005WL018542 Mr. PRADIP PATRA 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7272774739 MR PRADIP PATRA ()
10 BHOGRAI OR-05-005-028-006/48240
(T.HAZIRA) 		2405005000NRG24160920230241142 18/09/2023 Mrs. GITARANI PATRA 2405005WL018542 Mrs. GITARANI PATRA 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7272774735 MRS GITARANI PATRA ()
11 BHOGRAI OR-05-005-028-006/55463
(T.HAZIRA) 		2405005000NRG24160920230241145 18/09/2023 Mrs. ASHALATA JENA 2405005WL018542 Mrs. ASHALATA JENA 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7272774736 MRS ASHALATA JENA ()
12 BHOGRAI OR-05-005-028-006/55568
(T.HAZIRA) 		2405005000NRG24160920230241149 18/09/2023 Mrs. JAYSHREE PATRA 2405005WL018542 Mrs. JAYSHREE PATRA 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7272774734 MRS JAYSHREE PATRA ()
SubTotal 15405 15405
13 BHOGRAI OR-05-005-024-003/54700
(NIMATPUR) 		2405005000NRG24170920230242862 18/09/2023 Mr. MADHUSUDAN DAGARA 2405005WL019098 Mr. MADHUSUDAN DAGARA 00415 SBIN0013584 1659 1659 Processed 09/11/2023 7272774741 MR MADHUSUDAN DAGARA ()
14 BHOGRAI OR-05-005-024-003/55330
(NIMATPUR) 		2405005000NRG24160920230241657 18/09/2023 Mrs. ANNAPURNA DAS 2405005WL018676 Mrs. ANNAPURNA DAS 00415 SBIN0013584 237 237 Processed 09/11/2023 7272774743 MRS ANNAPURNA DAS ()
15 BHOGRAI OR-05-005-024-003/55577
(NIMATPUR) 		2405005000NRG24160920230241099 18/09/2023 Mrs. MAMATA PARIDA 2405005WL018536 Mrs. MAMATA PARIDA 00415 SBIN0013584 1659 1659 Processed 09/11/2023 7272774742 MRS MAMATA PARIDA ()
16 BHOGRAI OR-05-005-024-003/55594
(NIMATPUR) 		2405005000NRG24170920230242872 18/09/2023 SUMATI DAGARA 2405005WL019098 SUMATI DAGARA 00415 SBIN0013584 1659 1659 Processed 09/11/2023 7272774744 MRS SUMATI DAGARA ()
17 BHOGRAI OR-05-005-046-003/30401
(NIMATPUR) 		2405005000NRG24160920230241468 18/09/2023 Mrs. Sandhyarani Jena 2405005WL018620 Mrs. Sandhyarani Jena 00415 SBIN0013584 1659 1659 Processed 09/11/2023 7272774740 MRS SANDHYARANI JENA ()
SubTotal 6873 6873
18 BHOGRAI OR-05-005-024-010/55562
(NIMATPUR) 		2405005000NRG24160920230241106 18/09/2023 AMRITA PRADHAN 2405005WL018536 AMRITA PRADHAN 00462 UCBA0001763 1659 1659 Processed 09/11/2023 7272774747 AMRITA PRADHAN ()
SubTotal 1659 1659
19 BHOGRAI OR-05-005-028-006/48199
(T.HAZIRA) 		2405005000NRG24160920230241369 18/09/2023 MAMIRANI JENA 2405005WL018594 MAMIRANI JENA 00468 UBIN0577839 1659 1659 Processed 09/11/2023 7272774745 MAMIRANI JENA ()
20 BHOGRAI OR-05-005-028-006/48215
(T.HAZIRA) 		2405005000NRG24160920230241140 18/09/2023 MR UMAKANTA JENA 2405005WL018542 MR UMAKANTA JENA 00468 UBIN0577839 1659 1659 Processed 09/11/2023 7272774746 MR UMAKANTA JENA ()
SubTotal 3318 3318
21 BHOGRAI OR-05-005-028-006/55563
(T.HAZIRA) 		2405005000NRG24160920230241147 18/09/2023 CHATURBHUJ JENA 2405005WL018542 CHATURBHUJ JENA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7272774727 CHATURBHUJ JENA ()
SubTotal 1659 1659
Total 30573 30573

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005046_180923FTO_542076 Punjab National Bank PUNB0728700 HUGULI, BALASORE 1659
2 BHOGRAI OR2405005046_180923FTO_542076 State Bank of India SBIN0010902 DEHURDA 15405
3 BHOGRAI OR2405005046_180923FTO_542076 State Bank of India SBIN0013584 Chandaneswar 6873
4 BHOGRAI OR2405005046_180923FTO_542076 UCO Bank UCBA0001763 GAZIPUR 1659
5 BHOGRAI OR2405005046_180923FTO_542076 Union Bank of India UBIN0577839 Jairampur 3318
6 BHOGRAI OR2405005046_180923FTO_542076 India Post Payments Bank IPOS0000001 BALASORE 1659

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