Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:30:09 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005041_100523APB_FTO_97461
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-05-005-003-006/54928
(MAHAGAB) 		2405005000NRG24100520230038668 10/05/2023 PRADIP BEHERA 2405005WL002046 PRADIP BEHERA 00032 UTIB0002275 1659 1659 Processed 17/05/2023 1639848967 PRADIP BEHERA AXIS BANK(607153)
SubTotal 1659 1659
2 BHOGRAI OR-05-005-003-006/4328
(MAHAGAB) 		2405005000NRG24100520230038654 10/05/2023 RAM CHANDRA PARIDA 2405005WL002046 RAM CHANDRA PARIDA 00354 PUNB0137820 1659 1659 Processed 17/05/2023 1639848958 RAMA CHANDRA PARIDA PUNJAB NATIONAL BANK(508568)
3 BHOGRAI OR-05-005-003-006/4558
(MAHAGAB) 		2405005000NRG24100520230038660 10/05/2023 SANDHYA RANI GIRI 2405005WL002046 SANDHYA RANI GIRI 00354 PUNB0137820 1659 1659 Processed 17/05/2023 1639848960 sandhyarani giri PUNJAB NATIONAL BANK(508568)
4 BHOGRAI OR-05-005-003-006/4587
(MAHAGAB) 		2405005000NRG24100520230038662 10/05/2023 SAKUNTALA GIRI 2405005WL002046 SAKUNTALA GIRI 00354 PUNB0137820 1659 1659 Processed 17/05/2023 1639848962 SAKUNTALA GIRI PUNJAB NATIONAL BANK(508568)
5 BHOGRAI OR-05-005-003-006/4601
(MAHAGAB) 		2405005000NRG24100520230038663 10/05/2023 JAYANTI GIRI 2405005WL002046 JAYANTI GIRI 00354 PUNB0137820 1659 1659 Processed 17/05/2023 1639848961 jayanti giri PUNJAB NATIONAL BANK(508568)
6 BHOGRAI OR-05-005-003-006/54960
(MAHAGAB) 		2405005000NRG24100520230038670 10/05/2023 NAMITA GIRI 2405005WL002046 NAMITA GIRI 00354 PUNB0137820 1659 1659 Processed 17/05/2023 1639848959 NAMITA GIRI UCO BANK(607066)
7 BHOGRAI OR-05-005-003-006/54967
(MAHAGAB) 		2405005000NRG24100520230038672 10/05/2023 SANDHYARANI GHARAI 2405005WL002046 SANDHYARANI GHARAI 00354 PUNB0137820 1659 1659 Processed 17/05/2023 1639848964 SANDHYARANI GHARAI PUNJAB NATIONAL BANK(508568)
8 BHOGRAI OR-05-005-003-006/55112
(MAHAGAB) 		2405005000NRG24100520230038674 10/05/2023 GITANJALI NANDI 2405005WL002046 GITANJALI NANDI 00354 PUNB0137820 1659 1659 Processed 17/05/2023 1639848963 GITANJALI NANDI PUNJAB NATIONAL BANK(508568)
SubTotal 11613 11613
9 BHOGRAI OR-05-005-003-006/4328
(MAHAGAB) 		2405005000NRG24100520230038655 10/05/2023 SARASWATI PARIDA 2405005WL002046 SARASWATI PARIDA 00415 SBIN0010902 1659 1659 Processed 17/05/2023 1639848968 MRS SARASWATI PARIDA STATE BANK OF INDIA(508548)
10 BHOGRAI OR-05-005-003-006/4587
(MAHAGAB) 		2405005000NRG24100520230038661 10/05/2023 BHIMA GIRI 2405005WL002046 BHIMA GIRI 00415 SBIN0010902 1659 1659 Processed 17/05/2023 1639848965 MR BHIM GIRI STATE BANK OF INDIA(508548)
11 BHOGRAI OR-05-005-003-006/54965
(MAHAGAB) 		2405005000NRG24100520230038671 10/05/2023 KAMAL LOCHAN GIRI 2405005WL002046 KAMAL LOCHAN GIRI 00415 SBIN0010902 1659 1659 Processed 17/05/2023 1639848966 MR KAMAL LOCHAN GIRI STATE BANK OF INDIA(508548)
SubTotal 4977 4977
12 BHOGRAI OR-05-005-003-006/54908
(MAHAGAB) 		2405005000NRG24100520230038665 10/05/2023 KARTTIK CHANDRA NANDI 2405005WL002046 KARTTIK CHANDRA NANDI 00462 UCBA0001111 1659 1659 Processed 17/05/2023 1639848957 KARTTIK CHANDRA NANDI UCO BANK(607066)
13 BHOGRAI OR-05-005-003-006/54928
(MAHAGAB) 		2405005000NRG24100520230038667 10/05/2023 BIJAY KUMAR BEHERA 2405005WL002046 BIJAY KUMAR BEHERA 00462 UCBA0001111 1659 1659 Processed 17/05/2023 1639848956 BIJAY KU.BEHERA UCO BANK(607066)
14 BHOGRAI OR-05-005-003-006/54960
(MAHAGAB) 		2405005000NRG24100520230038669 10/05/2023 BHUPENDRA GIRI 2405005WL002046 BHUPENDRA GIRI 00462 UCBA0001111 1659 1659 Processed 17/05/2023 1639848955 BHUPENDRA GIRI UCO BANK(607066)
SubTotal 4977 4977
Total 23226 23226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005041_100523APB_FTO_97461 AXIS BANK UTIB0002275 JALESWARPUR 1659
2 BHOGRAI OR2405005041_100523APB_FTO_97461 Punjab National Bank PUNB0137820 Daruha 11613
3 BHOGRAI OR2405005041_100523APB_FTO_97461 State Bank of India SBIN0010902 DEHURDA 4977
4 BHOGRAI OR2405005041_100523APB_FTO_97461 UCO Bank UCBA0001111 BHOGRAI 4977

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