Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:51:39 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005050_061023FTO_607180
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-05-005-032-003/72
(DEHURDA) 		2405005000NRG24051020230282923 06/10/2023 SANDHYARANI DAS 2405005WL028528 SANDHYARANI DAS 00354 PUNB0052320 1659 1659 Processed 10/11/2023 7327055214 SANDHYARANI DAS ()
SubTotal 1659 1659
2 BHOGRAI OR-05-005-032-008/66
(DEHURDA) 		2405005000NRG24051020230282902 06/10/2023 CHANDAN KUMAR PARAMANIK 2405005WL028522 CHANDAN KUMAR PARAMANIK 00354 PUNB0137820 1659 1659 Processed 10/11/2023 7327055215 CHANDAN KUMAR PARAMANIK ()
SubTotal 1659 1659
3 BHOGRAI OR-05-005-032-001/181
(DEHURDA) 		2405005000NRG24051020230282909 06/10/2023 DHANANJAY DAS 2405005WL028525 DHANANJAY DAS 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7327055216 MR DHANANJAY DAS ()
4 BHOGRAI OR-05-005-032-003/167
(DEHURDA) 		2405005000NRG24051020230282895 06/10/2023 KUNJALATA DHAL 2405005WL028522 KUNJALATA DHAL 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7327055218 MRS KUNJALATA DHAL ()
5 BHOGRAI OR-05-005-032-003/332
(DEHURDA) 		2405005000NRG24051020230282934 06/10/2023 GOUTAM KUMAR DAS 2405005WL028530 GOUTAM KUMAR DAS 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7327055220 MR GOUTAM KUMAR DAS ()
6 BHOGRAI OR-05-005-032-003/38962
(DEHURDA) 		2405005000NRG24051020230282874 06/10/2023 NABIN DAS 2405005WL028520 NABIN DAS 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7327055219 MR NABIN DAS ()
7 BHOGRAI OR-05-005-032-007/334
(DEHURDA) 		2405005000NRG24051020230282896 06/10/2023 APARNA GIRI 2405005WL028522 APARNA GIRI 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7327055221 MRS APARNA GIRI ()
8 BHOGRAI OR-05-005-032-007/335
(DEHURDA) 		2405005000NRG24051020230282899 06/10/2023 SAPAN KUMAR MAHANA 2405005WL028522 SAPAN KUMAR MAHANA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7327055217 MR SAPAN KUMAR MAHANA ()
9 BHOGRAI OR-05-005-032-007/51520
(DEHURDA) 		2405005000NRG24051020230282928 06/10/2023 PRASANTA GHADAI 2405005WL028528 PRASANTA GHADAI 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7327055222 MR PRASANTA GHADAI ()
SubTotal 11613 11613
10 BHOGRAI OR-05-005-032-001/37952
(DEHURDA) 		2405005000NRG24051020230282910 06/10/2023 GOURIBALA GIRI 2405005WL028525 GOURIBALA GIRI 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7327055226 GOURIBALA GIRI ()
11 BHOGRAI OR-05-005-032-001/37952
(DEHURDA) 		2405005000NRG24051020230282911 06/10/2023 MADHUSUDAN GIRI 2405005WL028525 MADHUSUDAN GIRI 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7327055233 MADHUSUDAN GIRI ()
12 BHOGRAI OR-05-005-032-003/332
(DEHURDA) 		2405005000NRG24051020230282935 06/10/2023 GITANJALI DAS 2405005WL028530 GITANJALI DAS 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7327055234 GITANJALI DAS ()
13 BHOGRAI OR-05-005-032-007/186
(DEHURDA) 		2405005000NRG24051020230282925 06/10/2023 SUMATI JENA 2405005WL028528 SUMATI JENA 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7327055224 SUMATI JENA ()
14 BHOGRAI OR-05-005-032-007/197
(DEHURDA) 		2405005000NRG24051020230282886 06/10/2023 SUMITRA PRADHAN 2405005WL028521 SUMITRA PRADHAN 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7327055232 SUMITRA PRADHAN ()
15 BHOGRAI OR-05-005-032-007/335
(DEHURDA) 		2405005000NRG24051020230282900 06/10/2023 BINATA MAHANA 2405005WL028522 BINATA MAHANA 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7327055231 BINATA MAHANA ()
16 BHOGRAI OR-05-005-032-008/208
(DEHURDA) 		2405005000NRG24051020230282901 06/10/2023 CHANDANA PARAMANIK 2405005WL028522 CHANDANA PARAMANIK 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7327055225 CHANDANA PARAMANIK ()
17 BHOGRAI OR-05-005-032-008/51524
(DEHURDA) 		2405005000NRG24051020230282915 06/10/2023 JHARANA MISHRA 2405005WL028525 JHARANA MISHRA 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7327055230 JHARANA MISHRA ()
18 BHOGRAI OR-05-005-032-017/50779
(DEHURDA) 		2405005000NRG24051020230282904 06/10/2023 NARMADA DAS 2405005WL028522 NARMADA DAS 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7327055229 NARMADA DAS ()
19 BHOGRAI OR-05-005-032-017/51515
(DEHURDA) 		2405005000NRG24051020230282944 06/10/2023 DHANANJAY GHARAI 2405005WL028530 DHANANJAY GHARAI 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7327055227 DHANANJAY GHARAI ()
20 BHOGRAI OR-05-005-032-018/39845
(DEHURDA) 		2405005000NRG24051020230282931 06/10/2023 JHUNA DAS 2405005WL028528 JHUNA DAS 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7327055228 JHUNA DAS ()
SubTotal 18249 18249
21 BHOGRAI OR-05-005-032-007/334
(DEHURDA) 		2405005000NRG24051020230282898 06/10/2023 PRADYUMNA GIRI 2405005WL028522 PRADYUMNA GIRI 00468 UBIN0577839 1659 1659 Processed 10/11/2023 7327055223 PRADYUMNA GIRI ()
SubTotal 1659 1659
22 BHOGRAI OR-05-005-032-007/334
(DEHURDA) 		2405005000NRG24051020230282897 06/10/2023 KRUSHNA PRASAD GIRI 2405005WL028522 KRUSHNA PRASAD GIRI 00662 BDBL0001198 1659 1659 Processed 10/11/2023 7327055213 KRUSHNA PRASAD GIRI ()
SubTotal 1659 1659
Total 36498 36498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005050_061023FTO_607180 Punjab National Bank PUNB0052320 Baunsadiha 1659
2 BHOGRAI OR2405005050_061023FTO_607180 Punjab National Bank PUNB0137820 Daruha 1659
3 BHOGRAI OR2405005050_061023FTO_607180 State Bank of India SBIN0010902 DEHURDA 11613
4 BHOGRAI OR2405005050_061023FTO_607180 UCO Bank UCBA0001111 BHOGRAI 18249
5 BHOGRAI OR2405005050_061023FTO_607180 Union Bank of India UBIN0577839 Jairampur 1659
6 BHOGRAI OR2405005050_061023FTO_607180 Bandhan Bank Limited BDBL0001198 SARASWATIPUR 1659

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