Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:07:59 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : Sahabajipur
Fto No. : OR2405005047_120523APB_FTO_108086
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-05-005-019-004/54383
(HOOGULI) 		2405005000NRG24070520230033767 12/05/2023 SUMATI PATTAYAT 2405005WL001752 SUMATI PATTAYAT 00354 PUNB0728700 1332 1332 Processed 19/05/2023 1692323204 SUMATI PATTAYAT W/O-BIKASH PATTAYAT PUNJAB NATIONAL BANK(508568)
2 BHOGRAI OR-05-005-019-004/54703
(HOOGULI) 		2405005000NRG24070520230033772 12/05/2023 SARATI PATTAYAT 2405005WL001752 SARATI PATTAYAT 00354 PUNB0728700 1332 1332 Processed 19/05/2023 1692323207 SARATI PATTAYAT WO-JAYDEB PATTAYAT PUNJAB NATIONAL BANK(508568)
3 BHOGRAI OR-05-005-019-004/54766
(HOOGULI) 		2405005000NRG24070520230033773 12/05/2023 LAXMIPRIYA BARIK 2405005WL001752 LAXMIPRIYA BARIK 00354 PUNB0728700 1332 1332 Processed 19/05/2023 1692323206 LAXMIPRIYA BARIK W/O-PARAMESWAR BARIK PUNJAB NATIONAL BANK(508568)
4 BHOGRAI OR-05-005-019-004/54768
(HOOGULI) 		2405005000NRG24070520230033774 12/05/2023 JYOTSNA BEHERA 2405005WL001752 JYOTSNA BEHERA 00354 PUNB0728700 1332 1332 Processed 19/05/2023 1692323205 JYOTSNA BEHERA WO-RAMESWAR BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 5328 5328
5 BHOGRAI OR-05-005-019-004/23548
(HOOGULI) 		2405005000NRG24070520230033763 12/05/2023 ARATI BARIK 2405005WL001752 ARATI BARIK 00415 SBIN0013584 1332 1332 Processed 19/05/2023 1692323201 ARATI BARIK W/O- SAMBHUNATH BARIK PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
6 BHOGRAI OR-05-005-019-004/23530
(HOOGULI) 		2405005000NRG24070520230033761 12/05/2023 ASHARANI PATTAYAT 2405005WL001752 ASHARANI PATTAYAT 00462 UCBA0001763 1332 1332 Processed 19/05/2023 1692323195 ASHARANI PATTAYAT UCO BANK(607066)
7 BHOGRAI OR-05-005-019-004/54684
(HOOGULI) 		2405005000NRG24070520230033771 12/05/2023 BASUMATI PATTAYAT 2405005WL001752 BASUMATI PATTAYAT 00462 UCBA0001763 1332 1332 Processed 19/05/2023 1692323196 BASUMATI PATTAYAT PUNJAB NATIONAL BANK(508568)
SubTotal 2664 2664
8 BHOGRAI OR-05-005-019-004/23539
(HOOGULI) 		2405005000NRG24070520230033762 12/05/2023 GURABARI PATTAYAT 2405005WL001752 GURABARI PATTAYAT 00468 UBIN0819379 1332 1332 Processed 19/05/2023 1692323197 GURABARI PATTAYAT UNION BANK OF INDIA(508500)
9 BHOGRAI OR-05-005-019-004/54196
(HOOGULI) 		2405005000NRG24070520230033766 12/05/2023 AHALYA PATTAYAT 2405005WL001752 AHALYA PATTAYAT 00468 UBIN0819379 1332 1332 Processed 19/05/2023 1692323200 AHALYA PATTAYAT ODISHA GRAMYA BANK(607060)
10 BHOGRAI OR-05-005-019-004/54415
(HOOGULI) 		2405005000NRG24070520230033768 12/05/2023 MINA RANI BARIK 2405005WL001752 MINA RANI BARIK 00468 UBIN0819379 1332 1332 Processed 19/05/2023 1692323199 MINA BARIK UCO BANK(607066)
11 BHOGRAI OR-05-005-019-004/54650
(HOOGULI) 		2405005000NRG24070520230033770 12/05/2023 MANI PATTAYAT 2405005WL001752 MANI PATTAYAT 00468 UBIN0819379 1332 1332 Processed 19/05/2023 1692323198 KUMARI MONI PATTAYAT PUNJAB NATIONAL BANK(508568)
SubTotal 5328 5328
12 BHOGRAI OR-05-005-019-004/54066
(HOOGULI) 		2405005000NRG24070520230033764 12/05/2023 JAMUNA RANI GIRI 2405005WL001752 JAMUNA RANI GIRI 00654 IOBA0ROGB01 1332 1332 Processed 19/05/2023 1692323202 JAMUNA RANI GIRI ODISHA GRAMYA BANK(607060)
13 BHOGRAI OR-05-005-019-004/54067
(HOOGULI) 		2405005000NRG24070520230033765 12/05/2023 KAJAL BARIK 2405005WL001752 KAJAL BARIK 00654 IOBA0ROGB01 1332 1332 Processed 19/05/2023 1692323203 KAJAL BARIK ODISHA GRAMYA BANK(607060)
SubTotal 2664 2664
Total 17316 17316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005047_120523APB_FTO_108086 Punjab National Bank PUNB0728700 HUGULI, BALASORE 5328
2 BHOGRAI OR2405005047_120523APB_FTO_108086 State Bank of India SBIN0013584 Chandaneswar 1332
3 BHOGRAI OR2405005047_120523APB_FTO_108086 UCO Bank UCBA0001763 GAZIPUR 2664
4 BHOGRAI OR2405005047_120523APB_FTO_108086 Union Bank of India UBIN0819379 CHANDANESWAR 5328
5 BHOGRAI OR2405005047_120523APB_FTO_108086 Odisha Gramya Bank IOBA0ROGB01 CHANDANESWAR 2664

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