Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:25:01 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005_080823FTO_429460
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-05-005-020-004/25509
(DAHUNDA) 		2405005000NRG24080820230201361 08/08/2023 RAJENDRA KUMAR BEHERA 2405005WL011453 RAJENDRA KUMAR BEHERA 00032 UTIB0002291 1659 1659 Processed 30/08/2023 4970019329 RAJENDRA KUMAR BEHERA ()
2 BHOGRAI OR-05-005-020-004/25509
(DAHUNDA) 		2405005000NRG24080820230201362 08/08/2023 SUMITRA BEHERA 2405005WL011453 SUMITRA BEHERA 00032 UTIB0002291 1659 1659 Processed 30/08/2023 4970019328 SUMITRA BEHERA ()
SubTotal 3318 3318
3 BHOGRAI OR-05-005-009-011/55874
(K.KAMARDA) 		2405005000NRG24080820230200579 08/08/2023 KRISHNA PADHI 2405005WL011313 KRISHNA PADHI 00152 HDFC0003938 1659 1659 Processed 30/08/2023 4970019309 KRISHNA PADHI ()
SubTotal 1659 1659
4 BHOGRAI OR-05-005-020-004/25361
(DAHUNDA) 		2405005000NRG24080820230201356 08/08/2023 BASANTI BEHERA 2405005WL011453 BASANTI BEHERA 00354 PUNB0052320 1659 1659 Processed 30/08/2023 4970019316 BASANTI BEHERA ()
5 BHOGRAI OR-05-005-020-004/25361
(DAHUNDA) 		2405005000NRG24080820230201355 08/08/2023 SEPHALI BEHERA 2405005WL011453 SEPHALI BEHERA 00354 PUNB0052320 1659 1659 Processed 30/08/2023 4970019315 SEPHALI BEHERA ()
6 BHOGRAI OR-05-005-020-004/25415
(DAHUNDA) 		2405005000NRG24080820230201359 08/08/2023 JYOTSNA RANI DAS 2405005WL011453 JYOTSNA RANI DAS 00354 PUNB0052320 1659 1659 Processed 30/08/2023 4970019312 JYOTSNA RANI DAS ()
7 BHOGRAI OR-05-005-020-004/25415
(DAHUNDA) 		2405005000NRG24080820230201358 08/08/2023 UMAKANTA DAS 2405005WL011453 UMAKANTA DAS 00354 PUNB0052320 1659 1659 Processed 30/08/2023 4970019314 UMAKANTA DAS ()
8 BHOGRAI OR-05-005-020-004/25509
(DAHUNDA) 		2405005000NRG24080820230201360 08/08/2023 RABINDRA BEHERA 2405005WL011453 RABINDRA BEHERA 00354 PUNB0052320 1659 1659 Processed 30/08/2023 4970019313 RABINDRA BEHERA ()
SubTotal 8295 8295
9 BHOGRAI OR-05-005-015-006/49637
(BALIM) 		2405005000NRG24080820230201013 08/08/2023 CHHABIRANI PRAMANIK 2405005WL011393 CHHABIRANI PRAMANIK 00354 PUNB0675800 1659 1659 Processed 30/08/2023 4970019317 CHHABIRANI PRAMANIK ()
SubTotal 1659 1659
10 BHOGRAI OR-05-005-015-006/19825
(BALIM) 		2405005000NRG24080820230201000 08/08/2023 MANJU PRAMANIK 2405005WL011393 MANJU PRAMANIK 00415 SBIN0006081 1659 1659 Processed 30/08/2023 4970019318 MISS MANJU PRAMANIK ()
11 BHOGRAI OR-05-005-015-006/49368
(BALIM) 		2405005000NRG24080820230201005 08/08/2023 MALATI RANI DEY 2405005WL011393 MALATI RANI DEY 00415 SBIN0006081 1659 1659 Processed 30/08/2023 4970019320 MRS MALATI RANI DEY ()
12 BHOGRAI OR-05-005-015-006/49484
(BALIM) 		2405005000NRG24080820230201009 08/08/2023 MITARANI GOCHHAYAT 2405005WL011393 MITARANI GOCHHAYAT 00415 SBIN0006081 1659 1659 Processed 30/08/2023 4970019319 MRS MITARANI GOCHHAYAT ()
SubTotal 4977 4977
13 BHOGRAI OR-05-005-015-006/49377
(BALIM) 		2405005000NRG24080820230201006 08/08/2023 SAPAN KUMAR GOCHHAYAT 2405005WL011393 SAPAN KUMAR GOCHHAYAT 00415 SBIN0010133 1659 1659 Processed 30/08/2023 4970019321 MR SAPAN KUMAR GOCHHAYAT ()
SubTotal 1659 1659
14 BHOGRAI OR-05-005-009-011/55873
(K.KAMARDA) 		2405005000NRG24080820230200578 08/08/2023 ASHOK PADHI 2405005WL011313 ASHOK PADHI 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4970019322 MR ASHOK PADHI ()
15 BHOGRAI OR-05-005-020-004/25361
(DAHUNDA) 		2405005000NRG24080820230201357 08/08/2023 SURATI BEHERA 2405005WL011453 SURATI BEHERA 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4970019325 MRS SURATI BEHERA ()
16 BHOGRAI OR-05-005-030-006/35967
(KUSUDA) 		2405005000NRG24070820230200341 08/08/2023 MAMATA JENA 2405005WL011282 MAMATA JENA 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4970019323 MRS MAMATA JENA ()
17 BHOGRAI OR-05-005-030-006/54747
(KUSUDA) 		2405005000NRG24070820230200342 08/08/2023 NITYANANDA JENA 2405005WL011282 NITYANANDA JENA 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4970019324 MR NITYANANDA JENA ()
SubTotal 6636 6636
18 BHOGRAI OR-05-005-015-006/49346
(BALIM) 		2405005000NRG24080820230201003 08/08/2023 JYOTSNA RANI GOCHHAIT 2405005WL011393 JYOTSNA RANI GOCHHAIT 00462 UCBA0001764 1659 1659 Processed 30/08/2023 4970019327 JYOTSNA RANI GOCHHAIT ()
19 BHOGRAI OR-05-005-015-006/49650
(BALIM) 		2405005000NRG24080820230201015 08/08/2023 JYOTSHNA RANI JENA 2405005WL011393 JYOTSHNA RANI JENA 00462 UCBA0001764 1659 1659 Processed 30/08/2023 4970019326 JYOTSNARANI JENA ()
SubTotal 3318 3318
20 BHOGRAI OR-05-005-009-009/454
(K.KAMARDA) 		2405005000NRG24080820230201884 08/08/2023 SABITA SWAIN 2405005WL011516 SABITA SWAIN 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4970019311 SABITA SWAIN ()
21 BHOGRAI OR-05-005-015-006/19825
(BALIM) 		2405005000NRG24080820230200999 08/08/2023 LAXMI PRIYA PRAMANIK 2405005WL011393 LAXMI PRIYA PRAMANIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970019310 LAXMI PRIYA PRAMANIK ()
SubTotal 2607 2607
Total 34128 34128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005_080823FTO_429460 AXIS BANK UTIB0002291 KANTABANIA 3318
2 BHOGRAI OR2405005_080823FTO_429460 HDFC Bank HDFC0003938 KURADIHA 1659
3 BHOGRAI OR2405005_080823FTO_429460 Punjab National Bank PUNB0052320 Baunsadiha 8295
4 BHOGRAI OR2405005_080823FTO_429460 Punjab National Bank PUNB0675800 JALESWAR (DT-BALESORE) 1659
5 BHOGRAI OR2405005_080823FTO_429460 State Bank of India SBIN0006081 JALESWAR 4977
6 BHOGRAI OR2405005_080823FTO_429460 State Bank of India SBIN0010133 INFOCITY 1659
7 BHOGRAI OR2405005_080823FTO_429460 State Bank of India SBIN0010902 DEHURDA 6636
8 BHOGRAI OR2405005_080823FTO_429460 UCO Bank UCBA0001764 SUGO 3318
9 BHOGRAI OR2405005_080823FTO_429460 Odisha Gramya Bank IOBA0ROGB01 KAMARDA 2607

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