Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:22:56 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005012_250723APB_FTO_378025
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-05-005-012-002/49589
(SOHARIA) 		2405005000NRG24200720230183973 25/07/2023 NIRANJAN NANDI 2405005WL009622 NIRANJAN NANDI 00354 PUNB0728700 1659 1659 Processed 30/08/2023 4978594614 NIRANJAN NANDI UCO BANK(607066)
SubTotal 1659 1659
2 BHOGRAI OR-05-005-012-002/49310
(SOHARIA) 		2405005000NRG24200720230183959 25/07/2023 GOURANGA SAHOO 2405005WL009622 GOURANGA SAHOO 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4978594605 MR GOURANGA SAHU STATE BANK OF INDIA(508548)
3 BHOGRAI OR-05-005-012-002/49311
(SOHARIA) 		2405005000NRG24200720230183960 25/07/2023 ASHOK KUMAR SAHOO 2405005WL009622 ASHOK KUMAR SAHOO 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4978594612 ASHOK KUMAR SAHOO PUNJAB NATIONAL BANK(508568)
4 BHOGRAI OR-05-005-012-002/49417
(SOHARIA) 		2405005000NRG24200720230183963 25/07/2023 sanjay kumar das 2405005WL009622 sanjay kumar das 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4978594615 SANJAY KUMAR DAS UCO BANK(607066)
5 BHOGRAI OR-05-005-012-002/49418
(SOHARIA) 		2405005000NRG24200720230183964 25/07/2023 BASANTA DAS 2405005WL009622 BASANTA DAS 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4978594610 BASANTA DAS STATE BANK OF INDIA(508548)
6 BHOGRAI OR-05-005-012-002/49430
(SOHARIA) 		2405005000NRG24200720230183968 25/07/2023 CHANDAN KUMAR SETHI 2405005WL009622 CHANDAN KUMAR SETHI 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4978594606 Chandan Kumar Sethi FINO PAYMENTS BANK LTD(608001)
7 BHOGRAI OR-05-005-012-002/49578
(SOHARIA) 		2405005000NRG24200720230183972 25/07/2023 SRINIBAS NANDI 2405005WL009622 SRINIBAS NANDI 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4978594607 MR SRINIBAS NANDI STATE BANK OF INDIA(508548)
8 BHOGRAI OR-05-005-012-002/49616
(SOHARIA) 		2405005000NRG24200720230183975 25/07/2023 ANANTA ROUT 2405005WL009622 ANANTA ROUT 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4978594613 ANANTA ROUT UCO BANK(607066)
9 BHOGRAI OR-05-005-012-002/49631
(SOHARIA) 		2405005000NRG24200720230183979 25/07/2023 MINATI 2405005WL009622 MINATI 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4978594604 MINATI SAHU STATE BANK OF INDIA(508548)
10 BHOGRAI OR-05-005-012-002/49636
(SOHARIA) 		2405005000NRG24200720230183980 25/07/2023 KAJAL 2405005WL009622 KAJAL 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4978594609 MRS KAJAL DAS STATE BANK OF INDIA(508548)
SubTotal 14931 14931
11 BHOGRAI OR-05-005-012-002/49313
(SOHARIA) 		2405005000NRG24200720230183962 25/07/2023 BISHWANATH NANDI 2405005WL009622 BISHWANATH NANDI 00415 SBIN0013584 1659 1659 Processed 30/08/2023 4978594611 BISHWANATH NANDI UCO BANK(607066)
12 BHOGRAI OR-05-005-012-002/49630
(SOHARIA) 		2405005000NRG24200720230183978 25/07/2023 BASANTA 2405005WL009622 BASANTA 00415 SBIN0013584 1659 1659 Processed 30/08/2023 4978594608 BASANTA DAS STATE BANK OF INDIA(508548)
SubTotal 3318 3318
13 BHOGRAI OR-05-005-012-002/49312
(SOHARIA) 		2405005000NRG24200720230183961 25/07/2023 RENUKA KAR 2405005WL009622 RENUKA KAR 00462 UCBA0001736 1659 1659 Processed 30/08/2023 4978594598 RENUKA KAR UCO BANK(607066)
14 BHOGRAI OR-05-005-012-002/49420
(SOHARIA) 		2405005000NRG24200720230183965 25/07/2023 SITARANI DAS 2405005WL009622 SITARANI DAS 00462 UCBA0001736 1659 1659 Processed 30/08/2023 4978594601 SITARANI DAS UCO BANK(607066)
15 BHOGRAI OR-05-005-012-002/49428
(SOHARIA) 		2405005000NRG24200720230183966 25/07/2023 ASHOK KUMAR DEY 2405005WL009622 ASHOK KUMAR DEY 00462 UCBA0001736 1659 1659 Processed 30/08/2023 4978594617 ASHOK KUMAR DEY UCO BANK(607066)
16 BHOGRAI OR-05-005-012-002/49429
(SOHARIA) 		2405005000NRG24200720230183967 25/07/2023 SAROJINI DAS 2405005WL009622 SAROJINI DAS 00462 UCBA0001736 1659 1659 Processed 30/08/2023 4978594616 SAROJINI DAS UCO BANK(607066)
17 BHOGRAI OR-05-005-012-002/49443
(SOHARIA) 		2405005000NRG24200720230183969 25/07/2023 raj kumar dey 2405005WL009622 raj kumar dey 00462 UCBA0001736 1659 1659 Processed 30/08/2023 4978594596 RAJKUMAR DEY AXIS BANK(607153)
18 BHOGRAI OR-05-005-012-002/49447
(SOHARIA) 		2405005000NRG24200720230183970 25/07/2023 HARIS CHANDRA DAS 2405005WL009622 HARIS CHANDRA DAS 00462 UCBA0001736 1659 1659 Processed 30/08/2023 4978594600 HARISH CHANDRA DAS UCO BANK(607066)
19 BHOGRAI OR-05-005-012-002/49453
(SOHARIA) 		2405005000NRG24200720230183971 25/07/2023 TAPAS KUMAR DEY 2405005WL009622 TAPAS KUMAR DEY 00462 UCBA0001736 1659 1659 Processed 30/08/2023 4978594595 TAPAS KUMAR DEY UCO BANK(607066)
20 BHOGRAI OR-05-005-012-002/49590
(SOHARIA) 		2405005000NRG24200720230183974 25/07/2023 PANCHANAN NANDI 2405005WL009622 PANCHANAN NANDI 00462 UCBA0001736 1659 1659 Processed 30/08/2023 4978594597 PANCHANAN NANDI UCO BANK(607066)
21 BHOGRAI OR-05-005-012-002/49618
(SOHARIA) 		2405005000NRG24200720230183976 25/07/2023 BASANTI NANDI 2405005WL009622 BASANTI NANDI 00462 UCBA0001736 1659 1659 Processed 30/08/2023 4978594592 BASANTI NANDI UCO BANK(607066)
22 BHOGRAI OR-05-005-012-002/49627
(SOHARIA) 		2405005000NRG24200720230183977 25/07/2023 ANJULATA 2405005WL009622 ANJULATA 00462 UCBA0001736 1659 1659 Processed 30/08/2023 4978594602 ANJULATA ROUT UCO BANK(607066)
23 BHOGRAI OR-05-005-012-002/49647
(SOHARIA) 		2405005000NRG24200720230183981 25/07/2023 HARISH 2405005WL009622 HARISH 00462 UCBA0001736 1659 1659 Processed 30/08/2023 4978594599 HARISH CHANDRA NANDI UCO BANK(607066)
24 BHOGRAI OR-05-005-012-002/49740
(SOHARIA) 		2405005000NRG24200720230183982 25/07/2023 SHASTIPRIYA 2405005WL009622 SHASTIPRIYA 00462 UCBA0001736 1659 1659 Processed 30/08/2023 4978594618 SHASHTI PRIYA SETHI UCO BANK(607066)
25 BHOGRAI OR-05-005-012-002/49741
(SOHARIA) 		2405005000NRG24200720230183983 25/07/2023 HARIPRIYA 2405005WL009622 HARIPRIYA 00462 UCBA0001736 1659 1659 Processed 30/08/2023 4978594594 HARI PRIYA DAS UCO BANK(607066)
26 BHOGRAI OR-05-005-012-002/49779
(SOHARIA) 		2405005000NRG24200720230183984 25/07/2023 AMITA DAS 2405005WL009622 AMITA DAS 00462 UCBA0001736 1659 1659 Processed 30/08/2023 4978594593 AMITA DAS UCO BANK(607066)
27 BHOGRAI OR-05-005-012-002/49780
(SOHARIA) 		2405005000NRG24200720230183985 25/07/2023 SRIKANTA 2405005WL009622 SRIKANTA 00462 UCBA0001736 1659 1659 Processed 30/08/2023 4978594603 SRIKANTA ODISHA GRAMYA BANK(607060)
SubTotal 24885 24885
Total 44793 44793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005012_250723APB_FTO_378025 Punjab National Bank PUNB0728700 HUGULI, BALASORE 1659
2 BHOGRAI OR2405005012_250723APB_FTO_378025 State Bank of India SBIN0010902 DEHURDA 14931
3 BHOGRAI OR2405005012_250723APB_FTO_378025 State Bank of India SBIN0013584 Chandaneswar 3318
4 BHOGRAI OR2405005012_250723APB_FTO_378025 UCO Bank UCBA0001736 CHOWKI 24885

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