Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:46:52 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005_220523APB_FTO_142915
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-05-005-002-013/49311
(KHARIDPIPAL) 		2405005000NRG24220520230058512 22/05/2023 DEBABRATA MOHANTY 2405005WL003118 DEBABRATA MOHANTY 00415 SBIN0002109 1422 1422 Processed 25/05/2023 1856963889 MR ANANTA KUMAR MOHANTY STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 BHOGRAI OR-05-005-002-012/2588
(KHARIDPIPAL) 		2405005000NRG24220520230058497 22/05/2023 KANCHANABALA JENA 2405005WL003118 KANCHANABALA JENA 00415 SBIN0006081 1422 1422 Processed 25/05/2023 1856963891 KANCHANABALA JENA ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
3 BHOGRAI OR-05-005-002-013/2921
(KHARIDPIPAL) 		2405005000NRG24220520230058503 22/05/2023 ASHWINI KUMAR JENA 2405005WL003118 ASHWINI KUMAR JENA 00415 SBIN0010902 1422 1422 Processed 25/05/2023 1856963893 MR ASHWINI KUMAR JENA STATE BANK OF INDIA(508548)
4 BHOGRAI OR-05-005-002-013/3099
(KHARIDPIPAL) 		2405005000NRG24220520230058508 22/05/2023 RASMITA MOHANTY 2405005WL003118 RASMITA MOHANTY 00415 SBIN0010902 237 237 Processed 25/05/2023 1856963892 MRS RASMITA MOHANTY STATE BANK OF INDIA(508548)
SubTotal 1659 1659
5 BHOGRAI OR-05-005-002-013/2816
(KHARIDPIPAL) 		2405005000NRG24220520230058501 22/05/2023 MALATI JENA 2405005WL003118 MALATI JENA 00415 SBIN0017958 1422 1422 Processed 25/05/2023 1856963895 MRS MALATI JENA STATE BANK OF INDIA(508548)
6 BHOGRAI OR-05-005-002-013/2820
(KHARIDPIPAL) 		2405005000NRG24220520230058502 22/05/2023 RAKESH KUMAR JENA 2405005WL003118 RAKESH KUMAR JENA 00415 SBIN0017958 1422 1422 Processed 25/05/2023 1856963897 MR RAKESH KUMAR JENA STATE BANK OF INDIA(508548)
7 BHOGRAI OR-05-005-002-013/2921
(KHARIDPIPAL) 		2405005000NRG24220520230058504 22/05/2023 MADHUMITA JENA 2405005WL003118 MADHUMITA JENA 00415 SBIN0017958 1422 1422 Processed 25/05/2023 1856963894 MRS MADHUMITA JENA STATE BANK OF INDIA(508548)
8 BHOGRAI OR-05-005-002-013/3099
(KHARIDPIPAL) 		2405005000NRG24220520230058509 22/05/2023 DEBASISMOHANTY 2405005WL003118 DEBASISMOHANTY 00415 SBIN0017958 474 474 Processed 25/05/2023 1856963890 DEBASISMOHANTY ODISHA GRAMYA BANK(607060)
9 BHOGRAI OR-05-005-002-013/49311
(KHARIDPIPAL) 		2405005000NRG24220520230058511 22/05/2023 DEBABRATA MOHANTY 2405005WL003118 DEBABRATA MOHANTY 00415 SBIN0017958 1422 1422 Processed 25/05/2023 1856963888 MR DEBABRATA MOHANTY STATE BANK OF INDIA(508548)
10 BHOGRAI OR-05-005-002-013/49311
(KHARIDPIPAL) 		2405005000NRG24220520230058510 22/05/2023 RAJASHREE MOHANTY 2405005WL003118 RAJASHREE MOHANTY 00415 SBIN0017958 1422 1422 Processed 25/05/2023 1856963882 MRS RAJASHREE MOHANTY STATE BANK OF INDIA(508548)
11 BHOGRAI OR-05-005-002-013/59523
(KHARIDPIPAL) 		2405005000NRG24220520230058516 22/05/2023 KABITA DAS 2405005WL003118 KABITA DAS 00415 SBIN0017958 237 237 Processed 25/05/2023 1856963896 MRS KABITA DAS STATE BANK OF INDIA(508548)
12 BHOGRAI OR-05-005-002-013/59523
(KHARIDPIPAL) 		2405005000NRG24220520230058515 22/05/2023 PRABHURAM DAS 2405005WL003118 PRABHURAM DAS 00415 SBIN0017958 1422 1422 Processed 25/05/2023 1856963898 MR PRABHURAM DAS STATE BANK OF INDIA(508548)
SubTotal 9243 9243
13 BHOGRAI OR-05-005-002-012/2783
(KHARIDPIPAL) 		2405005000NRG24220520230058498 22/05/2023 MRUTYUNJAY DAS 2405005WL003118 MRUTYUNJAY DAS 00462 UCBA0001111 1422 1422 Processed 25/05/2023 1856963886 MRUT YUNJAY DAS UCO BANK(607066)
14 BHOGRAI OR-05-005-002-012/2783
(KHARIDPIPAL) 		2405005000NRG24220520230058990 22/05/2023 MRUTYUNJAY DAS 2405005WL003148 MRUTYUNJAY DAS 00462 UCBA0001111 237 237 Processed 25/05/2023 1856963887 MRUT YUNJAY DAS UCO BANK(607066)
15 BHOGRAI OR-05-005-002-012/49432
(KHARIDPIPAL) 		2405005000NRG24220520230058499 22/05/2023 SHRADHANJALI JENA 2405005WL003118 SHRADHANJALI JENA 00462 UCBA0001111 1422 1422 Processed 25/05/2023 1856963885 SHRADHANJALI JENA UCO BANK(607066)
SubTotal 3081 3081
16 BHOGRAI OR-05-005-002-013/2816
(KHARIDPIPAL) 		2405005000NRG24220520230058500 22/05/2023 BANUDHAR JENA 2405005WL003118 BANUDHAR JENA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856963901 BANUDHAR JENA ODISHA GRAMYA BANK(607060)
17 BHOGRAI OR-05-005-002-013/2928
(KHARIDPIPAL) 		2405005000NRG24220520230058505 22/05/2023 GAGAN BIHARI JENA 2405005WL003118 GAGAN BIHARI JENA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856963903 GAGAN BIHARI JENA ODISHA GRAMYA BANK(607060)
18 BHOGRAI OR-05-005-002-013/3014
(KHARIDPIPAL) 		2405005000NRG24220520230058506 22/05/2023 RABINDRA NATH JENA 2405005WL003118 RABINDRA NATH JENA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856963900 RABINDRA NATH JENA ODISHA GRAMYA BANK(607060)
19 BHOGRAI OR-05-005-002-013/3097
(KHARIDPIPAL) 		2405005000NRG24220520230058507 22/05/2023 RAMANATH JENA 2405005WL003118 RAMANATH JENA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856963902 RAMANATH JENA ODISHA GRAMYA BANK(607060)
20 BHOGRAI OR-05-005-002-013/59451
(KHARIDPIPAL) 		2405005000NRG24220520230058513 22/05/2023 KESHAB CH PAL 2405005WL003118 KESHAB CH PAL 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856963899 KESHAB CHANDRA PAL STATE BANK OF INDIA(508548)
21 BHOGRAI OR-05-005-002-013/59451
(KHARIDPIPAL) 		2405005000NRG24220520230058514 22/05/2023 PRAVAGINI PAL 2405005WL003118 PRAVAGINI PAL 00654 IOBA0ROGB01 1185 1185 Processed 25/05/2023 1856963904 PRAVAGINI PAL ODISHA GRAMYA BANK(607060)
SubTotal 8295 8295
Total 25122 25122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005_220523APB_FTO_142915 State Bank of India SBIN0002109 NIT ROURKELA 1422
2 BHOGRAI OR2405005_220523APB_FTO_142915 State Bank of India SBIN0006081 JALESWAR 1422
3 BHOGRAI OR2405005_220523APB_FTO_142915 State Bank of India SBIN0010902 DEHURDA 1659
4 BHOGRAI OR2405005_220523APB_FTO_142915 State Bank of India SBIN0017958 BALIAPAL 9243
5 BHOGRAI OR2405005_220523APB_FTO_142915 UCO Bank UCBA0001111 BHOGRAI 3081
6 BHOGRAI OR2405005_220523APB_FTO_142915 Odisha Gramya Bank IOBA0ROGB01 DAHAMUNDA 8295

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