Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:27:33 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005043_271223APB_FTO_940236
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-05-005-031-002/54102
(RASOLPUR) 		2405005000NRG24271220230417783 27/12/2023 PUSPALATA NAYAK 2405005WL055618 PUSPALATA NAYAK 00415 SBIN0010902 3318 3318 Processed 09/03/2024 1550393154 MRS PUSPALATA NAYAK STATE BANK OF INDIA(508548)
2 BHOGRAI OR-05-005-031-002/54133
(RASOLPUR) 		2405005000NRG24271220230417784 27/12/2023 SABITA RANI NAYAK 2405005WL055618 SABITA RANI NAYAK 00415 SBIN0010902 3318 3318 Processed 09/03/2024 1550393144 SABITA RANI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
3 BHOGRAI OR-05-005-031-002/54284
(RASOLPUR) 		2405005000NRG24271220230417802 27/12/2023 SHAILAJA MAJHI 2405005WL055621 SHAILAJA MAJHI 00415 SBIN0010902 2607 2607 Processed 09/03/2024 1550393143 MRS SHAILAJA MAJHI STATE BANK OF INDIA(508548)
4 BHOGRAI OR-05-005-031-003/53755
(RASOLPUR) 		2405005000NRG24271220230417792 27/12/2023 RITA JENA 2405005WL055619 RITA JENA 00415 SBIN0010902 3318 3318 Processed 09/03/2024 1550393155 MISS RITA JENA STATE BANK OF INDIA(508548)
5 BHOGRAI OR-05-005-031-003/53776
(RASOLPUR) 		2405005000NRG24271220230417787 27/12/2023 SUMATI BEHERA 2405005WL055618 SUMATI BEHERA 00415 SBIN0010902 3318 3318 Processed 09/03/2024 1550393150 MRS SUMATI BEHERA STATE BANK OF INDIA(508548)
6 BHOGRAI OR-05-005-031-003/53777
(RASOLPUR) 		2405005000NRG24271220230417797 27/12/2023 CHHABIRANI MAJHI 2405005WL055620 CHHABIRANI MAJHI 00415 SBIN0010902 3318 3318 Processed 09/03/2024 1550393142 CHHABIRANI MAJHI STATE BANK OF INDIA(508548)
7 BHOGRAI OR-05-005-031-006/36770
(RASOLPUR) 		2405005000NRG24271220230417794 27/12/2023 GOPAL BAG 2405005WL055619 GOPAL BAG 00415 SBIN0010902 474 474 Processed 09/03/2024 1550393152 GOPAL BAG STATE BANK OF INDIA(508548)
8 BHOGRAI OR-05-005-031-006/54099
(RASOLPUR) 		2405005000NRG24271220230417795 27/12/2023 BASUMATI PATRA 2405005WL055619 BASUMATI PATRA 00415 SBIN0010902 1659 1659 Processed 09/03/2024 1550393141 MRS BASUMATI PATRA STATE BANK OF INDIA(508548)
9 BHOGRAI OR-05-005-031-006/54123
(RASOLPUR) 		2405005000NRG24271220230417799 27/12/2023 PANCHANAN BARIK 2405005WL055620 PANCHANAN BARIK 00415 SBIN0010902 2844 2844 Processed 09/03/2024 1550393140 PANCHANAN BARIK ODISHA GRAMYA BANK(607060)
10 BHOGRAI OR-05-005-031-006/55125
(RASOLPUR) 		2405005000NRG24271220230417796 27/12/2023 SANJULATA PRADHAN 2405005WL055619 SANJULATA PRADHAN 00415 SBIN0010902 948 948 Processed 09/03/2024 1550393153 MRS SANJULATA PRADHAN STATE BANK OF INDIA(508548)
11 BHOGRAI OR-05-005-031-010/53387
(RASOLPUR) 		2405005000NRG24271220230417801 27/12/2023 PADMABATI MAJHI 2405005WL055620 PADMABATI MAJHI 00415 SBIN0010902 3318 3318 Processed 09/03/2024 1550393156 MR PADMABATI MAJHI STATE BANK OF INDIA(508548)
12 BHOGRAI OR-05-005-031-010/53801
(RASOLPUR) 		2405005000NRG24271220230417790 27/12/2023 JAMUNA BEJ 2405005WL055618 JAMUNA BEJ 00415 SBIN0010902 2607 2607 Processed 09/03/2024 1550393151 MRS JAMUNA BEJ STATE BANK OF INDIA(508548)
SubTotal 31047 31047
13 BHOGRAI OR-05-005-031-002/54291
(RASOLPUR) 		2405005000NRG24271220230417791 27/12/2023 SURYAKANTA PARIDA 2405005WL055619 SURYAKANTA PARIDA 00462 UCBA0001736 1659 1659 Processed 09/03/2024 1550393139 MR SURYA KANTA PARIDA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
14 BHOGRAI OR-05-005-031-006/55124
(RASOLPUR) 		2405005000NRG24271220230417800 27/12/2023 SURENDRA BARIK 2405005WL055620 SURENDRA BARIK 00468 UBIN0577839 3318 3318 Processed 09/03/2024 1550393148 MR SURENDRA BARIK STATE BANK OF INDIA(508548)
SubTotal 3318 3318
15 BHOGRAI OR-05-005-031-006/11
(RASOLPUR) 		2405005000NRG24271220230417793 27/12/2023 CHAMPA LATA SAHOO 2405005WL055619 CHAMPA LATA SAHOO 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1550393157 CHAMPA LATA SAHOO ODISHA GRAMYA BANK(607060)
16 BHOGRAI OR-05-005-031-006/53760
(RASOLPUR) 		2405005000NRG24271220230417798 27/12/2023 JNANARANJAN PATRA 2405005WL055620 JNANARANJAN PATRA 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1550393145 JNANARANJAN PATRA ODISHA GRAMYA BANK(607060)
17 BHOGRAI OR-05-005-031-006/53774
(RASOLPUR) 		2405005000NRG24271220230417788 27/12/2023 BISHNUPRIYA SAHOO 2405005WL055618 BISHNUPRIYA SAHOO 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1550393147 BISHNUPRIYA SAHOO ODISHA GRAMYA BANK(607060)
18 BHOGRAI OR-05-005-031-010/53573
(RASOLPUR) 		2405005000NRG24271220230417804 27/12/2023 SULOCHANA MAJHI 2405005WL055621 SULOCHANA MAJHI 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1550393146 MRS SULOCHANA MAJHI STATE BANK OF INDIA(508548)
19 BHOGRAI OR-05-005-031-010/53795
(RASOLPUR) 		2405005000NRG24271220230417789 27/12/2023 BIMAL BEJ 2405005WL055618 BIMAL BEJ 00654 IOBA0ROGB01 2607 2607 Processed 09/03/2024 1550393149 BIMAL BEJ ODISHA GRAMYA BANK(607060)
SubTotal 13035 13035
Total 49059 49059

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005043_271223APB_FTO_940236 State Bank of India SBIN0010902 DEHURDA 31047
2 BHOGRAI OR2405005043_271223APB_FTO_940236 UCO Bank UCBA0001736 CHOWKI 1659
3 BHOGRAI OR2405005043_271223APB_FTO_940236 Union Bank of India UBIN0577839 Jairampur 3318
4 BHOGRAI OR2405005043_271223APB_FTO_940236 Odisha Gramya Bank IOBA0ROGB01 BHOGARAI HAT 13035

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