Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:07:02 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : DEHURDA
Fto No. : OR2405005032_260523FTO_161066
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-05-005-032-009/52027
(DEHURDA) 		2405005000NRG24260520230068459 26/05/2023 SANTOSH LAHA 2405005WL003692 SANTOSH LAHA 00354 PUNB0052320 1185 1185 Processed 31/05/2023 1977711537 SANTOSH LAHA ()
SubTotal 1185 1185
2 BHOGRAI OR-05-005-032-009/52022
(DEHURDA) 		2405005000NRG24260520230068448 26/05/2023 UMAKANTA BARIK 2405005WL003692 UMAKANTA BARIK 00415 SBIN0010902 1422 1422 Processed 31/05/2023 1977711540 MR UMAKANTA BARIK ()
3 BHOGRAI OR-05-005-032-009/52022
(DEHURDA) 		2405005000NRG24260520230068450 26/05/2023 UMAKANTA BARIK 2405005WL003692 UMAKANTA BARIK 00415 SBIN0010902 1422 1422 Processed 31/05/2023 1977711541 MR UMAKANTA BARIK ()
4 BHOGRAI OR-05-005-032-009/52025
(DEHURDA) 		2405005000NRG24260520230068455 26/05/2023 SIBARAM DAS 2405005WL003692 SIBARAM DAS 00415 SBIN0010902 237 237 Processed 31/05/2023 1977711538 MR SIBARAM DAS ()
5 BHOGRAI OR-05-005-032-009/52025
(DEHURDA) 		2405005000NRG24260520230068456 26/05/2023 SIBARAM DAS 2405005WL003692 SIBARAM DAS 00415 SBIN0010902 1185 1185 Processed 31/05/2023 1977711539 MR SIBARAM DAS ()
SubTotal 4266 4266
6 BHOGRAI OR-05-005-032-009/38428
(DEHURDA) 		2405005000NRG24260520230068423 26/05/2023 BHUBANESWAR DAS 2405005WL003692 BHUBANESWAR DAS 00462 UCBA0001111 1185 1185 Processed 31/05/2023 1977711542 BHUBANESWAR DAS ()
7 BHOGRAI OR-05-005-032-009/38470
(DEHURDA) 		2405005000NRG24260520230068428 26/05/2023 KALI CH. DAS 2405005WL003692 KALI CH. DAS 00462 UCBA0001111 1422 1422 Processed 31/05/2023 1977711543 KALI CH.DAS ()
8 BHOGRAI OR-05-005-032-009/38470
(DEHURDA) 		2405005000NRG24260520230068429 26/05/2023 KALI CH. DAS 2405005WL003692 KALI CH. DAS 00462 UCBA0001111 1422 1422 Processed 31/05/2023 1977711544 KALI CH.DAS ()
9 BHOGRAI OR-05-005-032-009/52023
(DEHURDA) 		2405005000NRG24260520230068452 26/05/2023 MAMATA BARIK 2405005WL003692 MAMATA BARIK 00462 UCBA0001111 1422 1422 Processed 31/05/2023 1977711548 CHAITANYA BARIK ()
10 BHOGRAI OR-05-005-032-009/52024
(DEHURDA) 		2405005000NRG24260520230068453 26/05/2023 TUMPA KAMILA 2405005WL003692 TUMPA KAMILA 00462 UCBA0001111 1422 1422 Processed 31/05/2023 1977711546 TUMPA KAMILA ()
11 BHOGRAI OR-05-005-032-009/52024
(DEHURDA) 		2405005000NRG24260520230068454 26/05/2023 TUMPA KAMILA 2405005WL003692 TUMPA KAMILA 00462 UCBA0001111 1422 1422 Processed 31/05/2023 1977711547 TUMPA KAMILA ()
12 BHOGRAI OR-05-005-032-009/52032
(DEHURDA) 		2405005000NRG24260520230068464 26/05/2023 DILLIP KUMAR BARIK 2405005WL003692 DILLIP KUMAR BARIK 00462 UCBA0001111 1422 1422 Processed 31/05/2023 1977711545 DILLIP KUMAR BARIK ()
SubTotal 9717 9717
Total 15168 15168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005032_260523FTO_161066 Punjab National Bank PUNB0052320 Baunsadiha 1185
2 BHOGRAI OR2405005032_260523FTO_161066 State Bank of India SBIN0010902 DEHURDA 4266
3 BHOGRAI OR2405005032_260523FTO_161066 UCO Bank UCBA0001111 Bhograi 9717

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