Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:13:41 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005012_300723APB_FTO_395410
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-05-005-012-002/49589
(SOHARIA) 		2405005000NRG24280720230191818 30/07/2023 NIRANJAN NANDI 2405005WL010210 NIRANJAN NANDI 00354 PUNB0728700 1659 1659 Processed 30/08/2023 4971784251 NIRANJAN NANDI UCO BANK(607066)
SubTotal 1659 1659
2 BHOGRAI OR-05-005-012-002/49310
(SOHARIA) 		2405005000NRG24280720230191804 30/07/2023 GOURANGA SAHOO 2405005WL010210 GOURANGA SAHOO 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4971784241 MR GOURANGA SAHU STATE BANK OF INDIA(508548)
3 BHOGRAI OR-05-005-012-002/49311
(SOHARIA) 		2405005000NRG24280720230191805 30/07/2023 ASHOK KUMAR SAHOO 2405005WL010210 ASHOK KUMAR SAHOO 00415 SBIN0010902 948 948 Processed 30/08/2023 4971784249 ASHOK KUMAR SAHOO PUNJAB NATIONAL BANK(508568)
4 BHOGRAI OR-05-005-012-002/49417
(SOHARIA) 		2405005000NRG24280720230191808 30/07/2023 sanjay kumar das 2405005WL010210 sanjay kumar das 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4971784246 SANJAY KUMAR DAS UCO BANK(607066)
5 BHOGRAI OR-05-005-012-002/49418
(SOHARIA) 		2405005000NRG24280720230191809 30/07/2023 BASANTA DAS 2405005WL010210 BASANTA DAS 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4971784247 BASANTA DAS STATE BANK OF INDIA(508548)
6 BHOGRAI OR-05-005-012-002/49430
(SOHARIA) 		2405005000NRG24280720230191813 30/07/2023 CHANDAN KUMAR SETHI 2405005WL010210 CHANDAN KUMAR SETHI 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4971784242 Chandan Kumar Sethi FINO PAYMENTS BANK LTD(608001)
7 BHOGRAI OR-05-005-012-002/49578
(SOHARIA) 		2405005000NRG24280720230191817 30/07/2023 SRINIBAS NANDI 2405005WL010210 SRINIBAS NANDI 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4971784243 MR SRINIBAS NANDI STATE BANK OF INDIA(508548)
8 BHOGRAI OR-05-005-012-002/49616
(SOHARIA) 		2405005000NRG24280720230191820 30/07/2023 ANANTA ROUT 2405005WL010210 ANANTA ROUT 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4971784250 ANANTA ROUT UCO BANK(607066)
9 BHOGRAI OR-05-005-012-002/49631
(SOHARIA) 		2405005000NRG24280720230191823 30/07/2023 MINATI 2405005WL010210 MINATI 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4971784240 MINATI SAHU STATE BANK OF INDIA(508548)
10 BHOGRAI OR-05-005-012-002/49636
(SOHARIA) 		2405005000NRG24280720230191824 30/07/2023 KAJAL 2405005WL010210 KAJAL 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4971784245 MRS KAJAL DAS STATE BANK OF INDIA(508548)
SubTotal 14220 14220
11 BHOGRAI OR-05-005-012-002/49313
(SOHARIA) 		2405005000NRG24280720230191807 30/07/2023 BISHWANATH NANDI 2405005WL010210 BISHWANATH NANDI 00415 SBIN0013584 1659 1659 Processed 30/08/2023 4971784248 BISHWANATH NANDI UCO BANK(607066)
12 BHOGRAI OR-05-005-012-002/49630
(SOHARIA) 		2405005000NRG24280720230191822 30/07/2023 BASANTA 2405005WL010210 BASANTA 00415 SBIN0013584 1659 1659 Processed 30/08/2023 4971784244 BASANTA DAS STATE BANK OF INDIA(508548)
SubTotal 3318 3318
13 BHOGRAI OR-05-005-012-002/49312
(SOHARIA) 		2405005000NRG24280720230191806 30/07/2023 RENUKA KAR 2405005WL010210 RENUKA KAR 00462 UCBA0001736 1659 1659 Processed 30/08/2023 4971784232 RENUKA KAR UCO BANK(607066)
14 BHOGRAI OR-05-005-012-002/49420
(SOHARIA) 		2405005000NRG24280720230191810 30/07/2023 SITARANI DAS 2405005WL010210 SITARANI DAS 00462 UCBA0001736 1659 1659 Processed 30/08/2023 4971784236 SITARANI DAS UCO BANK(607066)
15 BHOGRAI OR-05-005-012-002/49428
(SOHARIA) 		2405005000NRG24280720230191811 30/07/2023 ASHOK KUMAR DEY 2405005WL010210 ASHOK KUMAR DEY 00462 UCBA0001736 1659 1659 Processed 30/08/2023 4971784228 ASHOK KUMAR DEY UCO BANK(607066)
16 BHOGRAI OR-05-005-012-002/49429
(SOHARIA) 		2405005000NRG24280720230191812 30/07/2023 SAROJINI DAS 2405005WL010210 SAROJINI DAS 00462 UCBA0001736 1659 1659 Processed 30/08/2023 4971784237 SAROJINI DAS UCO BANK(607066)
17 BHOGRAI OR-05-005-012-002/49443
(SOHARIA) 		2405005000NRG24280720230191814 30/07/2023 raj kumar dey 2405005WL010210 raj kumar dey 00462 UCBA0001736 1659 1659 Processed 30/08/2023 4971784230 RAJKUMAR DEY AXIS BANK(607153)
18 BHOGRAI OR-05-005-012-002/49447
(SOHARIA) 		2405005000NRG24280720230191815 30/07/2023 HARIS CHANDRA DAS 2405005WL010210 HARIS CHANDRA DAS 00462 UCBA0001736 1659 1659 Processed 30/08/2023 4971784235 HARISH CHANDRA DAS UCO BANK(607066)
19 BHOGRAI OR-05-005-012-002/49453
(SOHARIA) 		2405005000NRG24280720230191816 30/07/2023 TAPAS KUMAR DEY 2405005WL010210 TAPAS KUMAR DEY 00462 UCBA0001736 1659 1659 Processed 30/08/2023 4971784229 TAPAS KUMAR DEY UCO BANK(607066)
20 BHOGRAI OR-05-005-012-002/49590
(SOHARIA) 		2405005000NRG24280720230191819 30/07/2023 PANCHANAN NANDI 2405005WL010210 PANCHANAN NANDI 00462 UCBA0001736 1659 1659 Processed 30/08/2023 4971784231 PANCHANAN NANDI UCO BANK(607066)
21 BHOGRAI OR-05-005-012-002/49627
(SOHARIA) 		2405005000NRG24280720230191821 30/07/2023 ANJULATA 2405005WL010210 ANJULATA 00462 UCBA0001736 1659 1659 Processed 30/08/2023 4971784238 ANJULATA ROUT UCO BANK(607066)
22 BHOGRAI OR-05-005-012-002/49647
(SOHARIA) 		2405005000NRG24280720230191825 30/07/2023 HARISH 2405005WL010210 HARISH 00462 UCBA0001736 1659 1659 Processed 30/08/2023 4971784234 HARISH CHANDRA NANDI UCO BANK(607066)
23 BHOGRAI OR-05-005-012-002/49740
(SOHARIA) 		2405005000NRG24280720230191826 30/07/2023 SHASTIPRIYA 2405005WL010210 SHASTIPRIYA 00462 UCBA0001736 1659 1659 Processed 30/08/2023 4971784226 SHASHTI PRIYA SETHI UCO BANK(607066)
24 BHOGRAI OR-05-005-012-002/49779
(SOHARIA) 		2405005000NRG24280720230191827 30/07/2023 AMITA DAS 2405005WL010210 AMITA DAS 00462 UCBA0001736 1659 1659 Processed 30/08/2023 4971784227 AMITA DAS UCO BANK(607066)
25 BHOGRAI OR-05-005-012-002/49780
(SOHARIA) 		2405005000NRG24280720230191828 30/07/2023 SRIKANTA 2405005WL010210 SRIKANTA 00462 UCBA0001736 1659 1659 Processed 30/08/2023 4971784239 SRIKANTA ODISHA GRAMYA BANK(607060)
26 BHOGRAI OR-05-005-012-005/49659
(SOHARIA) 		2405005000NRG24280720230191833 30/07/2023 SUDHAMANI GIRI 2405005WL010212 SUDHAMANI GIRI 00462 UCBA0001736 1659 1659 Processed 30/08/2023 4971784233 SUDHAMANI GIRI UCO BANK(607066)
SubTotal 23226 23226
Total 42423 42423

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005012_300723APB_FTO_395410 Punjab National Bank PUNB0728700 HUGULI, BALASORE 1659
2 BHOGRAI OR2405005012_300723APB_FTO_395410 State Bank of India SBIN0010902 DEHURDA 14220
3 BHOGRAI OR2405005012_300723APB_FTO_395410 State Bank of India SBIN0013584 Chandaneswar 3318
4 BHOGRAI OR2405005012_300723APB_FTO_395410 UCO Bank UCBA0001736 CHOWKI 23226

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