Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:36:33 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : DEHURDA
Fto No. : OR2405005032_160823APB_FTO_456975
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-05-005-032-015/51577
(DEHURDA) 		2405005000NRG24160820230209442 16/08/2023 UMESH CHANDRA PATRA 2405005WL012715 UMESH CHANDRA PATRA 00152 HDFC0003938 1659 1659 Processed 30/08/2023 4970240076 UMESH CHANDRA PATRA HDFC BANK LTD(607152)
SubTotal 1659 1659
2 BHOGRAI OR-05-005-032-002/38234
(DEHURDA) 		2405005000NRG24160820230209433 16/08/2023 Mr. BARENDRA MANDAL 2405005WL012715 Mr. BARENDRA MANDAL 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4970240066 MR BARENDRA MANDAL STATE BANK OF INDIA(508548)
3 BHOGRAI OR-05-005-032-005/38562
(DEHURDA) 		2405005000NRG24160820230209422 16/08/2023 Mr. BALARAM GIRI 2405005WL012714 Mr. BALARAM GIRI 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4970240068 MR BALARAM GIRI STATE BANK OF INDIA(508548)
4 BHOGRAI OR-05-005-032-005/38562
(DEHURDA) 		2405005000NRG24160820230209423 16/08/2023 Mrs. MINATI GIRI 2405005WL012714 Mrs. MINATI GIRI 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4970240069 MRS MINATI GIRI STATE BANK OF INDIA(508548)
5 BHOGRAI OR-05-005-032-005/51793
(DEHURDA) 		2405005000NRG24160820230209435 16/08/2023 PULIN PATRA 2405005WL012715 PULIN PATRA 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4970240073 MRS PULIN PATRA STATE BANK OF INDIA(508548)
6 BHOGRAI OR-05-005-032-005/51869
(DEHURDA) 		2405005000NRG24160820230209427 16/08/2023 SRIMANT PATRA 2405005WL012714 SRIMANT PATRA 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4970240074 MR SRIMANT PATRA STATE BANK OF INDIA(508548)
7 BHOGRAI OR-05-005-032-009/51526
(DEHURDA) 		2405005000NRG24160820230209438 16/08/2023 Mr. RAMESHCHANDRA DUTTA 2405005WL012715 Mr. RAMESHCHANDRA DUTTA 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4970240070 MR RAMESHCHANDRA DUTTA STATE BANK OF INDIA(508548)
8 BHOGRAI OR-05-005-032-014/51885
(DEHURDA) 		2405005000NRG24160820230209428 16/08/2023 Mr. ARUN MANDAL 2405005WL012714 Mr. ARUN MANDAL 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4970240067 MR ARUN MANDAL STATE BANK OF INDIA(508548)
9 BHOGRAI OR-05-005-032-014/51885
(DEHURDA) 		2405005000NRG24160820230209429 16/08/2023 SUMATI MANDAL 2405005WL012714 SUMATI MANDAL 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4970240072 MRS SUMATI MANDAL STATE BANK OF INDIA(508548)
10 BHOGRAI OR-05-005-032-014/51889
(DEHURDA) 		2405005000NRG24160820230209449 16/08/2023 Mr. SUDHIR ADHEK 2405005WL012716 Mr. SUDHIR ADHEK 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4970240065 SUDHIR ADHEK UCO BANK(607066)
11 BHOGRAI OR-05-005-032-016/39637
(DEHURDA) 		2405005000NRG24160820230209451 16/08/2023 JAGANNATH MOHANTY 2405005WL012716 JAGANNATH MOHANTY 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4970240071 MR JAGANNATH MOHANTY STATE BANK OF INDIA(508548)
SubTotal 16590 16590
12 BHOGRAI OR-05-005-032-002/38074
(DEHURDA) 		2405005000NRG24160820230209444 16/08/2023 RANJIT NATH 2405005WL012716 RANJIT NATH 00462 UCBA0001111 1659 1659 Processed 30/08/2023 4970240052 RANJIT NATH UCO BANK(607066)
13 BHOGRAI OR-05-005-032-002/51990
(DEHURDA) 		2405005000NRG24160820230209455 16/08/2023 LILI PATRA 2405005WL012717 LILI PATRA 00462 UCBA0001111 1659 1659 Processed 30/08/2023 4970240060 LILI PATRA UCO BANK(607066)
14 BHOGRAI OR-05-005-032-005/38613
(DEHURDA) 		2405005000NRG24160820230209424 16/08/2023 MINATI PATRA 2405005WL012714 MINATI PATRA 00462 UCBA0001111 1659 1659 Processed 30/08/2023 4970240058 MINATI PATRA UCO BANK(607066)
15 BHOGRAI OR-05-005-032-005/51868
(DEHURDA) 		2405005000NRG24160820230209425 16/08/2023 ANANTA JENA 2405005WL012714 ANANTA JENA 00462 UCBA0001111 1659 1659 Processed 30/08/2023 4970240053 ANANTA JENA UCO BANK(607066)
16 BHOGRAI OR-05-005-032-009/38437
(DEHURDA) 		2405005000NRG24160820230209447 16/08/2023 BASANTI GIRI 2405005WL012716 BASANTI GIRI 00462 UCBA0001111 1659 1659 Processed 30/08/2023 4970240055 BASANTI GIRI UCO BANK(607066)
17 BHOGRAI OR-05-005-032-009/38437
(DEHURDA) 		2405005000NRG24160820230209446 16/08/2023 PURNA CHANDRA GIRI 2405005WL012716 PURNA CHANDRA GIRI 00462 UCBA0001111 1659 1659 Processed 30/08/2023 4970240050 PURNA CHANDRA GIRI UCO BANK(607066)
18 BHOGRAI OR-05-005-032-009/51326
(DEHURDA) 		2405005000NRG24160820230209459 16/08/2023 RATNA MANI DAS 2405005WL012717 RATNA MANI DAS 00462 UCBA0001111 1659 1659 Processed 30/08/2023 4970240054 RATNA MANI DAS UCO BANK(607066)
19 BHOGRAI OR-05-005-032-009/51526
(DEHURDA) 		2405005000NRG24160820230209439 16/08/2023 KALPANA DUTTA 2405005WL012715 KALPANA DUTTA 00462 UCBA0001111 1659 1659 Processed 30/08/2023 4970240059 KALPANA DUTTA UCO BANK(607066)
20 BHOGRAI OR-05-005-032-013/51519
(DEHURDA) 		2405005000NRG24160820230209460 16/08/2023 FANI DAS 2405005WL012717 FANI DAS 00462 UCBA0001111 1659 1659 Processed 30/08/2023 4970240051 FANI DAS UCO BANK(607066)
21 BHOGRAI OR-05-005-032-014/51349
(DEHURDA) 		2405005000NRG24160820230209448 16/08/2023 GAURI JENA 2405005WL012716 GAURI JENA 00462 UCBA0001111 1659 1659 Processed 30/08/2023 4970240057 GAURI JENA UCO BANK(607066)
22 BHOGRAI OR-05-005-032-014/51888
(DEHURDA) 		2405005000NRG24160820230209431 16/08/2023 MENAKA SETHI 2405005WL012714 MENAKA SETHI 00462 UCBA0001111 1659 1659 Processed 30/08/2023 4970240056 MENAKA SETHI UCO BANK(607066)
SubTotal 18249 18249
23 BHOGRAI OR-05-005-032-005/51872
(DEHURDA) 		2405005000NRG24160820230209457 16/08/2023 SUDARSAN PATRA 2405005WL012717 SUDARSAN PATRA 00462 UCBA0001736 1659 1659 Processed 30/08/2023 4970240062 SUDARSAN PATRA UCO BANK(607066)
24 BHOGRAI OR-05-005-032-011/39899
(DEHURDA) 		2405005000NRG24160820230209441 16/08/2023 SHANTILATA MOHANTY 2405005WL012715 SHANTILATA MOHANTY 00462 UCBA0001736 1659 1659 Processed 30/08/2023 4970240063 SHANTILATA MOHANTY UCO BANK(607066)
25 BHOGRAI OR-05-005-032-011/39899
(DEHURDA) 		2405005000NRG24160820230209440 16/08/2023 SUBAL MOHANTY 2405005WL012715 SUBAL MOHANTY 00462 UCBA0001736 1659 1659 Processed 30/08/2023 4970240061 SUBAL CHANDRA MOHANTY UCO BANK(607066)
26 BHOGRAI OR-05-005-032-014/51888
(DEHURDA) 		2405005000NRG24160820230209430 16/08/2023 BHARAT SETHI 2405005WL012714 BHARAT SETHI 00462 UCBA0001736 1659 1659 Processed 30/08/2023 4970240064 BHARAT SETHI UCO BANK(607066)
SubTotal 6636 6636
27 BHOGRAI OR-05-005-032-004/39999
(DEHURDA) 		2405005000NRG24160820230209456 16/08/2023 MR GANESH JENA 2405005WL012717 MR GANESH JENA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970240075 SHRI GANESH JENA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
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 OR2405005032_160823APB_FTO_456975 HDFC Bank HDFC0003938 KURADIHA 1659
2 BHOGRAI OR2405005032_160823APB_FTO_456975 State Bank of India SBIN0010902 DEHURDA 16590
3 BHOGRAI OR2405005032_160823APB_FTO_456975 UCO Bank UCBA0001111 BHOGRAI 16590
4 BHOGRAI OR2405005032_160823APB_FTO_456975 UCO Bank UCBA0001111 Uco Bhograi 1659
5 BHOGRAI OR2405005032_160823APB_FTO_456975 UCO Bank UCBA0001736 CHOWKI 6636
6 BHOGRAI OR2405005032_160823APB_FTO_456975 Odisha Gramya Bank IOBA0ROGB01 CHANDANESWAR 1659

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