Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:42:21 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : BHOGRAI
Fto No. : OR2405005010_011123FTO_713679
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-05-005-010-003/43652
(BHOGRAI) 		2405005000NRG24011120230331690 01/11/2023 BIMAL KUMAR DUTTA 2405005WL038320 BIMAL KUMAR DUTTA 00032 UTIB0002275 1659 1659 Processed 11/11/2023 7390425590 BIMAL KUMAR DUTTA ()
SubTotal 1659 1659
2 BHOGRAI OR-05-005-010-003/55068
(BHOGRAI) 		2405005000NRG24011120230331694 01/11/2023 ANKITA GIRI 2405005WL038320 ANKITA GIRI 00045 BARB0BALASO 1659 1659 Processed 11/11/2023 7390425565 ANKITA GIRI ()
SubTotal 1659 1659
3 BHOGRAI OR-05-005-010-001/96250
(BHOGRAI) 		2405005000NRG24011120230331389 01/11/2023 BASANTA KUMAR HUM 2405005WL038276 BASANTA KUMAR HUM 00415 SBIN0010902 1185 1185 Processed 11/11/2023 7390425570 MR BASANTA KUMAR HOOM ()
4 BHOGRAI OR-05-005-010-001/96250
(BHOGRAI) 		2405005000NRG24011120230331390 01/11/2023 JUGASMITA HOOM 2405005WL038276 JUGASMITA HOOM 00415 SBIN0010902 1185 1185 Processed 11/11/2023 7390425575 MISS JUGASMITA HOOM ()
5 BHOGRAI OR-05-005-010-001/96293
(BHOGRAI) 		2405005000NRG24011120230331393 01/11/2023 PRAMIT KUMAR JENA 2405005WL038276 PRAMIT KUMAR JENA 00415 SBIN0010902 1185 1185 Processed 11/11/2023 7390425573 MR PRAMIT KUMAR JENA ()
6 BHOGRAI OR-05-005-010-002/43188
(BHOGRAI) 		2405005000NRG24011120230331378 01/11/2023 LILI MAJHI 2405005WL038275 LILI MAJHI 00415 SBIN0010902 1185 1185 Processed 11/11/2023 7390425584 MRS LILI MAJHI ()
7 BHOGRAI OR-05-005-010-002/54946
(BHOGRAI) 		2405005000NRG24011120230331381 01/11/2023 PRASHANTA MAJHI 2405005WL038275 PRASHANTA MAJHI 00415 SBIN0010902 1185 1185 Processed 11/11/2023 7390425582 MR PRASHANTAMAJHI MAJHI ()
8 BHOGRAI OR-05-005-010-002/54946
(BHOGRAI) 		2405005000NRG24011120230331379 01/11/2023 SANTILATA MAJHI 2405005WL038275 SANTILATA MAJHI 00415 SBIN0010902 1185 1185 Processed 11/11/2023 7390425571 MS SANTILATA MAJHI ()
9 BHOGRAI OR-05-005-010-002/54982
(BHOGRAI) 		2405005000NRG24011120230331396 01/11/2023 PUJARANI MAJHI 2405005WL038276 PUJARANI MAJHI 00415 SBIN0010902 1185 1185 Processed 11/11/2023 7390425580 MISS PUJARANI MAJHI ()
10 BHOGRAI OR-05-005-010-002/88247
(BHOGRAI) 		2405005000NRG24011120230331397 01/11/2023 GAISU DOHA 2405005WL038276 GAISU DOHA 00415 SBIN0010902 1185 1185 Processed 11/11/2023 7390425569 MR GAISU DOHA ()
11 BHOGRAI OR-05-005-010-002/88247
(BHOGRAI) 		2405005000NRG24011120230331398 01/11/2023 GULEHAR BIBI 2405005WL038276 GULEHAR BIBI 00415 SBIN0010902 1185 1185 Processed 11/11/2023 7390425574 MRS GULEHAR BIBI ()
12 BHOGRAI OR-05-005-010-002/88247
(BHOGRAI) 		2405005000NRG24011120230331399 01/11/2023 SALLU BIBI 2405005WL038276 SALLU BIBI 00415 SBIN0010902 1185 1185 Processed 11/11/2023 7390425581 MRS SALLU BIBI ()
13 BHOGRAI OR-05-005-010-002/96265
(BHOGRAI) 		2405005000NRG24011120230331400 01/11/2023 PARBATI GOSWAMI 2405005WL038276 PARBATI GOSWAMI 00415 SBIN0010902 1185 1185 Processed 11/11/2023 7390425567 MS PARBATI GOSWAMI ()
14 BHOGRAI OR-05-005-010-002/96265
(BHOGRAI) 		2405005000NRG24011120230331401 01/11/2023 RADHA BALLAVA GOSWAMI 2405005WL038276 RADHA BALLAVA GOSWAMI 00415 SBIN0010902 1185 1185 Processed 11/11/2023 7390425583 MR RADHA BALLAVA GOSWAMI ()
15 BHOGRAI OR-05-005-010-002/96265
(BHOGRAI) 		2405005000NRG24011120230331402 01/11/2023 TRUPTIMAYEE DAS 2405005WL038276 TRUPTIMAYEE DAS 00415 SBIN0010902 1185 1185 Processed 11/11/2023 7390425579 MRS TRUPTIMAYEE DAS ()
16 BHOGRAI OR-05-005-010-002/96288
(BHOGRAI) 		2405005000NRG24011120230331386 01/11/2023 MAIJUL KHAN 2405005WL038275 MAIJUL KHAN 00415 SBIN0010902 1185 1185 Processed 11/11/2023 7390425576 MR MAIJUL KHAN ()
17 BHOGRAI OR-05-005-010-002/96288
(BHOGRAI) 		2405005000NRG24011120230331387 01/11/2023 PHATAMA BIBI 2405005WL038275 PHATAMA BIBI 00415 SBIN0010902 1185 1185 Processed 11/11/2023 7390425572 MS PHATAMA BBI ()
18 BHOGRAI OR-05-005-010-003/43652
(BHOGRAI) 		2405005000NRG24011120230331691 01/11/2023 JAYANTI DUTTA 2405005WL038320 JAYANTI DUTTA 00415 SBIN0010902 1659 1659 Processed 11/11/2023 7390425578 MRS JAYANTI DUTTA ()
19 BHOGRAI OR-05-005-010-003/55068
(BHOGRAI) 		2405005000NRG24011120230331695 01/11/2023 ANITA GIRI 2405005WL038320 ANITA GIRI 00415 SBIN0010902 1659 1659 Processed 11/11/2023 7390425577 MISS ANITA GIRI ()
20 BHOGRAI OR-05-005-010-003/55068
(BHOGRAI) 		2405005000NRG24011120230331693 01/11/2023 SANTILATA GIRI 2405005WL038320 SANTILATA GIRI 00415 SBIN0010902 1659 1659 Processed 11/11/2023 7390425568 MRS SHANTILATA GIRI ()
SubTotal 22752 22752
21 BHOGRAI OR-05-005-010-001/96293
(BHOGRAI) 		2405005000NRG24011120230331392 01/11/2023 PRAMILA JENA 2405005WL038276 PRAMILA JENA 00462 UCBA0000778 1185 1185 Processed 11/11/2023 7390425587 PRAMILA JENA ()
22 BHOGRAI OR-05-005-010-002/54946
(BHOGRAI) 		2405005000NRG24011120230331380 01/11/2023 JYOTSNA RANI MAJHI 2405005WL038275 JYOTSNA RANI MAJHI 00462 UCBA0000778 1185 1185 Processed 11/11/2023 7390425588 JYOTSNA RANI MAJHI ()
SubTotal 2370 2370
23 BHOGRAI OR-05-005-010-002/96284
(BHOGRAI) 		2405005000NRG24011120230331383 01/11/2023 SUMANTA ACHARYA 2405005WL038275 SUMANTA ACHARYA 00462 UCBA0001111 1185 1185 Processed 11/11/2023 7390425589 SUMANTA ACHARYA ()
SubTotal 1185 1185
24 BHOGRAI OR-05-005-010-001/96250
(BHOGRAI) 		2405005000NRG24011120230331391 01/11/2023 SUBHASMITA HOOM 2405005WL038276 SUBHASMITA HOOM 00468 UBIN0577839 1185 1185 Processed 11/11/2023 7390425585 SUBHASMITA HOOM ()
25 BHOGRAI OR-05-005-010-002/43188
(BHOGRAI) 		2405005000NRG24011120230331377 01/11/2023 JAGANNATH MAJHI 2405005WL038275 JAGANNATH MAJHI 00468 UBIN0577839 1185 1185 Processed 11/11/2023 7390425586 JAGANNATH MAJHI ()
SubTotal 2370 2370
26 BHOGRAI OR-05-005-010-002/96284
(BHOGRAI) 		2405005000NRG24011120230331384 01/11/2023 BEBI ACHARYA 2405005WL038275 BEBI ACHARYA 00654 IOBA0ROGB01 1185 1185 Processed 11/11/2023 7390425566 BEBI ACHARYA ()
SubTotal 1185 1185
Total 33180 33180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005010_011123FTO_713679 AXIS BANK UTIB0002275 JALESWARPUR 1659
2 BHOGRAI OR2405005010_011123FTO_713679 Bank of Baroda BARB0BALASO BALASORE, ORISSA 1659
3 BHOGRAI OR2405005010_011123FTO_713679 State Bank of India SBIN0010902 DEHURDA 22752
4 BHOGRAI OR2405005010_011123FTO_713679 UCO Bank UCBA0000778 BALIAPAL 2370
5 BHOGRAI OR2405005010_011123FTO_713679 UCO Bank UCBA0001111 BHOGRAI 1185
6 BHOGRAI OR2405005010_011123FTO_713679 Union Bank of India UBIN0577839 Jairampur 2370
7 BHOGRAI OR2405005010_011123FTO_713679 Odisha Gramya Bank IOBA0ROGB01 BHOGARAI HAT 1185

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