Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:58:11 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005010_211023APB_FTO_675389
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-05-005-010-001/42314
(BHOGRAI) 		2405005000NRG24211020230317205 21/10/2023 BIPINBIHARI DAS 2405005WL035446 BIPINBIHARI DAS 00415 SBIN0010902 1185 1185 Processed 10/11/2023 7269276751 MR BIPINBIHARI DAS STATE BANK OF INDIA(508548)
2 BHOGRAI OR-05-005-010-001/42314
(BHOGRAI) 		2405005000NRG24211020230317206 21/10/2023 SASMITA DAS 2405005WL035446 SASMITA DAS 00415 SBIN0010902 1185 1185 Processed 09/11/2023 7269276755 SASMITA DAS ODISHA GRAMYA BANK(607060)
3 BHOGRAI OR-05-005-010-001/42332
(BHOGRAI) 		2405005000NRG24211020230317227 21/10/2023 SAMBHUNATH SUR 2405005WL035448 SAMBHUNATH SUR 00415 SBIN0010902 1185 1185 Processed 10/11/2023 7269276753 MR SAMBHUNATH SUR STATE BANK OF INDIA(508548)
4 BHOGRAI OR-05-005-010-001/96250
(BHOGRAI) 		2405005000NRG24211020230317215 21/10/2023 MINATI HOOM 2405005WL035447 MINATI HOOM 00415 SBIN0010902 1185 1185 Processed 09/11/2023 7269276765 MINATI HOOM ODISHA GRAMYA BANK(607060)
5 BHOGRAI OR-05-005-010-002/43188
(BHOGRAI) 		2405005000NRG24211020230317207 21/10/2023 KANAK MAJHI 2405005WL035446 KANAK MAJHI 00415 SBIN0010902 1185 1185 Processed 10/11/2023 7269276758 MRS KANAK MAJHI STATE BANK OF INDIA(508548)
6 BHOGRAI OR-05-005-010-002/54982
(BHOGRAI) 		2405005000NRG24211020230317220 21/10/2023 MINATI MAJHI 2405005WL035447 MINATI MAJHI 00415 SBIN0010902 1185 1185 Processed 10/11/2023 7269276759 MRS MINATI MAJHI STATE BANK OF INDIA(508548)
7 BHOGRAI OR-05-005-010-002/54982
(BHOGRAI) 		2405005000NRG24211020230317219 21/10/2023 TRILOCHAN MAJHI 2405005WL035447 TRILOCHAN MAJHI 00415 SBIN0010902 1185 1185 Processed 09/11/2023 7269276764 TRILOCHAN MAJHI ODISHA GRAMYA BANK(607060)
8 BHOGRAI OR-05-005-010-002/55015
(BHOGRAI) 		2405005000NRG24211020230317247 21/10/2023 MANUWARA BIBI 2405005WL035450 MANUWARA BIBI 00415 SBIN0010902 1185 1185 Processed 10/11/2023 7269276756 MS MANUWARA BIBI STATE BANK OF INDIA(508548)
9 BHOGRAI OR-05-005-010-002/88213
(BHOGRAI) 		2405005000NRG24211020230317250 21/10/2023 BASANTA SINGH 2405005WL035450 BASANTA SINGH 00415 SBIN0010902 1185 1185 Processed 10/11/2023 7269276766 Mr BASANTA SINGH STATE BANK OF INDIA(508548)
10 BHOGRAI OR-05-005-010-002/96274
(BHOGRAI) 		2405005000NRG24211020230317233 21/10/2023 KIRANBALA MAHANA 2405005WL035448 KIRANBALA MAHANA 00415 SBIN0010902 1185 1185 Processed 09/11/2023 7269276757 KIRANBALA MAHANA ODISHA GRAMYA BANK(607060)
11 BHOGRAI OR-05-005-010-002/96276
(BHOGRAI) 		2405005000NRG24211020230317195 21/10/2023 ARATI DAS 2405005WL035445 ARATI DAS 00415 SBIN0010902 1185 1185 Processed 10/11/2023 7269276754 MS ARATI DAS STATE BANK OF INDIA(508548)
12 BHOGRAI OR-05-005-010-002/96284
(BHOGRAI) 		2405005000NRG24211020230317197 21/10/2023 SANDHYA RANI ACHARYA 2405005WL035445 SANDHYA RANI ACHARYA 00415 SBIN0010902 1185 1185 Processed 10/11/2023 7269276760 MS SANDHYARANI ACHARYA STATE BANK OF INDIA(508548)
13 BHOGRAI OR-05-005-010-002/96288
(BHOGRAI) 		2405005000NRG24211020230317200 21/10/2023 MAIMUD KHAN 2405005WL035445 MAIMUD KHAN 00415 SBIN0010902 1185 1185 Processed 09/11/2023 7269276752 MAIMUD KHAN UNION BANK OF INDIA(508500)
14 BHOGRAI OR-05-005-010-002/96292
(BHOGRAI) 		2405005000NRG24211020230317213 21/10/2023 TUNIRANI MAJHI 2405005WL035446 TUNIRANI MAJHI 00415 SBIN0010902 1185 1185 Processed 10/11/2023 7269276750 MS TUNIRANI MAJHI STATE BANK OF INDIA(508548)
15 BHOGRAI OR-05-005-010-002/96312
(BHOGRAI) 		2405005000NRG24211020230317203 21/10/2023 SUMITRA ACHARYA 2405005WL035445 SUMITRA ACHARYA 00415 SBIN0010902 1185 1185 Processed 10/11/2023 7269276749 MS SUMITRA ACHARYA STATE BANK OF INDIA(508548)
SubTotal 17775 17775
16 BHOGRAI OR-05-005-010-001/42332
(BHOGRAI) 		2405005000NRG24211020230317228 21/10/2023 SANTILATA SUR 2405005WL035448 SANTILATA SUR 00415 SBIN0013584 1185 1185 Processed 09/11/2023 7269276761 SANTILATA SUR PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
17 BHOGRAI OR-05-005-010-001/96293
(BHOGRAI) 		2405005000NRG24211020230317229 21/10/2023 PRASHANTA JENA 2405005WL035448 PRASHANTA JENA 00468 UBIN0577839 1185 1185 Processed 09/11/2023 7269276762 PRASHANTA JENA UNION BANK OF INDIA(508500)
18 BHOGRAI OR-05-005-010-002/55015
(BHOGRAI) 		2405005000NRG24211020230317246 21/10/2023 SK EJAJUL 2405005WL035450 SK EJAJUL 00468 UBIN0577839 1185 1185 Processed 09/11/2023 7269276763 SK EJAJUL INDUSIND BANK(607189)
SubTotal 2370 2370
Total 21330 21330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005010_211023APB_FTO_675389 State Bank of India SBIN0010902 DEHURDA 17775
2 BHOGRAI OR2405005010_211023APB_FTO_675389 State Bank of India SBIN0013584 Chandaneswar 1185
3 BHOGRAI OR2405005010_211023APB_FTO_675389 Union Bank of India UBIN0577839 Jairampur 2370

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