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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:24:27 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : Jalsoharia
Fto No. : OR2405005039_010523APB_FTO_67682
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-05-005-006-013/49792
(KAKHADA) 		2405005000NRG24290420230022775 01/05/2023 PRADIP KUMAR SAHOO 2405005WL001182 PRADIP KUMAR SAHOO 00354 PUNB0728700 1659 1659 Processed 12/05/2023 1492138706 PRADIPKUMAR SAHOO PUNJAB NATIONAL BANK(508568)
2 BHOGRAI OR-05-005-006-013/49793
(KAKHADA) 		2405005000NRG24290420230022776 01/05/2023 ARATI DALAI 2405005WL001182 ARATI DALAI 00354 PUNB0728700 1659 1659 Processed 12/05/2023 1492138705 ARATI DALAI PUNJAB NATIONAL BANK(508568)
3 BHOGRAI OR-05-005-006-013/49794
(KAKHADA) 		2405005000NRG24290420230022777 01/05/2023 PARESH SAHOO 2405005WL001182 PARESH SAHOO 00354 PUNB0728700 1659 1659 Processed 12/05/2023 1492138708 PARESH SAHOO PUNJAB NATIONAL BANK(508568)
4 BHOGRAI OR-05-005-006-013/49800
(KAKHADA) 		2405005000NRG24290420230022781 01/05/2023 SABITA RANI SAHOO 2405005WL001182 SABITA RANI SAHOO 00354 PUNB0728700 1659 1659 Processed 12/05/2023 1492138709 SABITHA RANI SAHOO PUNJAB NATIONAL BANK(508568)
5 BHOGRAI OR-05-005-006-013/49801
(KAKHADA) 		2405005000NRG24290420230022782 01/05/2023 SHYAMAPADAS SAHOO 2405005WL001182 SHYAMAPADAS SAHOO 00354 PUNB0728700 1659 1659 Processed 12/05/2023 1492138704 SHYAMAPADA SAHOO PUNJAB NATIONAL BANK(508568)
6 BHOGRAI OR-05-005-006-013/49805
(KAKHADA) 		2405005000NRG24290420230022785 01/05/2023 AMITA SAHOO 2405005WL001182 AMITA SAHOO 00354 PUNB0728700 1659 1659 Processed 12/05/2023 1492138707 AMITA SAHOO PUNJAB NATIONAL BANK(508568)
SubTotal 9954 9954
7 BHOGRAI OR-05-005-006-013/49788
(KAKHADA) 		2405005000NRG24290420230022771 01/05/2023 RATAN 2405005WL001182 RATAN 00415 SBIN0010902 1659 1659 Processed 12/05/2023 1492138710 MR RATAN BEHERA STATE BANK OF INDIA(508548)
8 BHOGRAI OR-05-005-006-013/49796
(KAKHADA) 		2405005000NRG24290420230022779 01/05/2023 SUMATI SAHU 2405005WL001182 SUMATI SAHU 00415 SBIN0010902 1659 1659 Processed 12/05/2023 1492138698 SUMATI SAHOO PUNJAB NATIONAL BANK(508568)
9 BHOGRAI OR-05-005-006-013/49797
(KAKHADA) 		2405005000NRG24290420230022780 01/05/2023 MANORANJAN SAHOO 2405005WL001182 MANORANJAN SAHOO 00415 SBIN0010902 1659 1659 Processed 12/05/2023 1492138696 MR MANORANJAN SAHOO STATE BANK OF INDIA(508548)
10 BHOGRAI OR-05-005-006-013/49803
(KAKHADA) 		2405005000NRG24290420230022784 01/05/2023 RENUBALA SAHOO 2405005WL001182 RENUBALA SAHOO 00415 SBIN0010902 1659 1659 Processed 12/05/2023 1492138697 MRS RENUBALA SAHOO STATE BANK OF INDIA(508548)
11 BHOGRAI OR-05-005-006-013/49807
(KAKHADA) 		2405005000NRG24290420230022787 01/05/2023 MINATI DALAI 2405005WL001182 MINATI DALAI 00415 SBIN0010902 1422 1422 Processed 12/05/2023 1492138699 MINATI DALAI PUNJAB NATIONAL BANK(508568)
SubTotal 8058 8058
12 BHOGRAI OR-05-005-006-007/54793
(KAKHADA) 		2405005000NRG24290420230022767 01/05/2023 pranakrushna mohanty 2405005WL001182 pranakrushna mohanty 00415 SBIN0013584 1659 1659 Processed 12/05/2023 1492138694 PRANAKRUSHNA MOHANTY INDIAN OVERSEAS BANK(508541)
13 BHOGRAI OR-05-005-006-007/54811
(KAKHADA) 		2405005000NRG24290420230022768 01/05/2023 GUNADHAR DEY 2405005WL001182 GUNADHAR DEY 00415 SBIN0013584 1659 1659 Processed 12/05/2023 1492138703 MR GUNADHAR DEY STATE BANK OF INDIA(508548)
14 BHOGRAI OR-05-005-006-013/49789
(KAKHADA) 		2405005000NRG24290420230022772 01/05/2023 BIPADA 2405005WL001182 BIPADA 00415 SBIN0013584 1659 1659 Processed 12/05/2023 1492138695 MR BIPADA BHANJAN MOHANTY STATE BANK OF INDIA(508548)
15 BHOGRAI OR-05-005-006-013/49790
(KAKHADA) 		2405005000NRG24290420230022773 01/05/2023 MAMATA SAMAL 2405005WL001182 MAMATA SAMAL 00415 SBIN0013584 1659 1659 Processed 12/05/2023 1492138700 MR MAMATA SAMAL STATE BANK OF INDIA(508548)
16 BHOGRAI OR-05-005-006-013/49791
(KAKHADA) 		2405005000NRG24290420230022774 01/05/2023 HARI CHANDAN 2405005WL001182 HARI CHANDAN 00415 SBIN0013584 1659 1659 Processed 12/05/2023 1492138701 MR HARICHANDANMOHANTY CHANDAN MOHANTY STATE BANK OF INDIA(508548)
17 BHOGRAI OR-05-005-006-013/49802
(KAKHADA) 		2405005000NRG24290420230022783 01/05/2023 KABITA SAHOO 2405005WL001182 KABITA SAHOO 00415 SBIN0013584 1659 1659 Processed 12/05/2023 1492138693 KABITA SAHOO W/O-BALABHADRA SAHOO ODISHA GRAMYA BANK(607060)
18 BHOGRAI OR-05-005-006-013/49806
(KAKHADA) 		2405005000NRG24290420230022786 01/05/2023 MANI SAHOO 2405005WL001182 MANI SAHOO 00415 SBIN0013584 1659 1659 Processed 12/05/2023 1492138702 MRS MANI SAHOO STATE BANK OF INDIA(508548)
SubTotal 11613 11613
19 BHOGRAI OR-05-005-006-013/546384
(KAKHADA) 		2405005000NRG24290420230022788 01/05/2023 sumita behera 2405005WL001182 sumita behera 00462 UCBA0001736 1422 1422 Processed 12/05/2023 1492138711 SUMITA BEHERA UCO BANK(607066)
SubTotal 1422 1422
Total 31047 31047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005039_010523APB_FTO_67682 Punjab National Bank PUNB0728700 HUGULI, BALASORE 9954
2 BHOGRAI OR2405005039_010523APB_FTO_67682 State Bank of India SBIN0010902 DEHURDA 8058
3 BHOGRAI OR2405005039_010523APB_FTO_67682 State Bank of India SBIN0013584 Chandaneswar 11613
4 BHOGRAI OR2405005039_010523APB_FTO_67682 UCO Bank UCBA0001736 CHOWKI 1422

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