Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:59:38 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005012_031023APB_FTO_594427
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-05-005-012-002/49417
(SOHARIA) 		2405005000NRG24011020230275976 03/10/2023 sanjay kumar das 2405005WL026930 sanjay kumar das 00415 SBIN0010902 1185 1185 Processed 09/11/2023 7275966069 SANJAY KUMAR DAS UCO BANK(607066)
2 BHOGRAI OR-05-005-012-002/49430
(SOHARIA) 		2405005000NRG24011020230275977 03/10/2023 CHANDAN KUMAR SETHI 2405005WL026930 CHANDAN KUMAR SETHI 00415 SBIN0010902 1185 1185 Processed 09/11/2023 7275966065 Chandan Kumar Sethi FINO PAYMENTS BANK LTD(608001)
3 BHOGRAI OR-05-005-012-002/49592
(SOHARIA) 		2405005000NRG24011020230275980 03/10/2023 SANDHYA RANI DEY 2405005WL026930 SANDHYA RANI DEY 00415 SBIN0010902 1185 1185 Processed 10/11/2023 7275966066 MRS SANDHYA RANI DEY STATE BANK OF INDIA(508548)
4 BHOGRAI OR-05-005-012-002/49614
(SOHARIA) 		2405005000NRG24011020230276005 03/10/2023 BASANTI NANDI 2405005WL026932 BASANTI NANDI 00415 SBIN0010902 3318 3318 Processed 10/11/2023 7275966067 MRS BASANTI NANDI STATE BANK OF INDIA(508548)
SubTotal 6873 6873
5 BHOGRAI OR-05-005-012-005/49681
(SOHARIA) 		2405005000NRG24011020230275989 03/10/2023 kalyani tripathy 2405005WL026930 kalyani tripathy 00415 SBIN0013584 2133 2133 Processed 10/11/2023 7275966068 MRS KALIYANI TRIPATHY STATE BANK OF INDIA(508548)
SubTotal 2133 2133
6 BHOGRAI OR-05-005-012-003/49630
(SOHARIA) 		2405005000NRG24011020230276009 03/10/2023 GANGAMANI BEJ 2405005WL026932 GANGAMANI BEJ 00462 UCBA0001111 3318 3318 Processed 09/11/2023 7275966044 GANGAMANI BEJ UCO BANK(607066)
SubTotal 3318 3318
7 BHOGRAI OR-05-005-012-002/49421
(SOHARIA) 		2405005000NRG24011020230275992 03/10/2023 ANANTA DAS 2405005WL026931 ANANTA DAS 00462 UCBA0001736 3318 3318 Processed 09/11/2023 7275966061 ANANTA DAS PUNJAB NATIONAL BANK(508568)
8 BHOGRAI OR-05-005-012-002/49421
(SOHARIA) 		2405005000NRG24011020230275993 03/10/2023 UMARANI DAS 2405005WL026931 UMARANI DAS 00462 UCBA0001736 3318 3318 Processed 09/11/2023 7275966060 UMA RANI DAS UCO BANK(607066)
9 BHOGRAI OR-05-005-012-002/49433
(SOHARIA) 		2405005000NRG24011020230276002 03/10/2023 SASMITA NANDI 2405005WL026932 SASMITA NANDI 00462 UCBA0001736 3318 3318 Processed 09/11/2023 7275966063 SASMITA NANDI UCO BANK(607066)
10 BHOGRAI OR-05-005-012-002/49435
(SOHARIA) 		2405005000NRG24011020230276003 03/10/2023 DEBABRATA NANDI 2405005WL026932 DEBABRATA NANDI 00462 UCBA0001736 3318 3318 Processed 09/11/2023 7275966054 DEBABRATA NANDI UCO BANK(607066)
11 BHOGRAI OR-05-005-012-002/49453
(SOHARIA) 		2405005000NRG24011020230275978 03/10/2023 TAPAS KUMAR DEY 2405005WL026930 TAPAS KUMAR DEY 00462 UCBA0001736 1185 1185 Processed 09/11/2023 7275966072 TAPAS KUMAR DEY UCO BANK(607066)
12 BHOGRAI OR-05-005-012-002/49590
(SOHARIA) 		2405005000NRG24011020230275979 03/10/2023 PANCHANAN NANDI 2405005WL026930 PANCHANAN NANDI 00462 UCBA0001736 1185 1185 Processed 09/11/2023 7275966052 PANCHANAN NANDI UCO BANK(607066)
13 BHOGRAI OR-05-005-012-002/49611
(SOHARIA) 		2405005000NRG24011020230276004 03/10/2023 SATYA BRATA NANDI 2405005WL026932 SATYA BRATA NANDI 00462 UCBA0001736 3318 3318 Processed 09/11/2023 7275966055 SATYABRATA NANDI BANK OF BARODA(606985)
14 BHOGRAI OR-05-005-012-002/49618
(SOHARIA) 		2405005000NRG24011020230275981 03/10/2023 BASANTI NANDI 2405005WL026930 BASANTI NANDI 00462 UCBA0001736 1185 1185 Processed 09/11/2023 7275966048 BASANTI NANDI UCO BANK(607066)
15 BHOGRAI OR-05-005-012-002/49619
(SOHARIA) 		2405005000NRG24011020230275994 03/10/2023 MINATI SETHI 2405005WL026931 MINATI SETHI 00462 UCBA0001736 3318 3318 Processed 09/11/2023 7275966050 MINATI SETHI UCO BANK(607066)
16 BHOGRAI OR-05-005-012-002/49623
(SOHARIA) 		2405005000NRG24011020230275982 03/10/2023 SARASWATI 2405005WL026930 SARASWATI 00462 UCBA0001736 1185 1185 Processed 09/11/2023 7275966062 SARASWATI NANDI UCO BANK(607066)
17 BHOGRAI OR-05-005-012-002/49627
(SOHARIA) 		2405005000NRG24011020230275983 03/10/2023 ANJULATA 2405005WL026930 ANJULATA 00462 UCBA0001736 1185 1185 Processed 09/11/2023 7275966064 ANJULATA ROUT UCO BANK(607066)
18 BHOGRAI OR-05-005-012-002/49653
(SOHARIA) 		2405005000NRG24011020230275995 03/10/2023 shaktipada 2405005WL026931 shaktipada 00462 UCBA0001736 3318 3318 Processed 09/11/2023 7275966053 SAKTIPADA KAR UCO BANK(607066)
19 BHOGRAI OR-05-005-012-002/49719
(SOHARIA) 		2405005000NRG24011020230276006 03/10/2023 GOPAL 2405005WL026932 GOPAL 00462 UCBA0001736 3318 3318 Processed 09/11/2023 7275966051 GOPAL DHAMUDIA UCO BANK(607066)
20 BHOGRAI OR-05-005-012-002/49719
(SOHARIA) 		2405005000NRG24011020230276007 03/10/2023 JAMUNA 2405005WL026932 JAMUNA 00462 UCBA0001736 3318 3318 Processed 09/11/2023 7275966070 JAMUNA DHAMUDIA UCO BANK(607066)
21 BHOGRAI OR-05-005-012-002/49740
(SOHARIA) 		2405005000NRG24011020230275985 03/10/2023 SHASTIPRIYA 2405005WL026930 SHASTIPRIYA 00462 UCBA0001736 1185 1185 Processed 09/11/2023 7275966047 SHASHTI PRIYA SETHI UCO BANK(607066)
22 BHOGRAI OR-05-005-012-002/49779
(SOHARIA) 		2405005000NRG24011020230275986 03/10/2023 AMITA DAS 2405005WL026930 AMITA DAS 00462 UCBA0001736 1185 1185 Processed 09/11/2023 7275966049 AMITA DAS UCO BANK(607066)
23 BHOGRAI OR-05-005-012-003/49625
(SOHARIA) 		2405005000NRG24021020230276455 03/10/2023 basanti pradhan 2405005WL027025 basanti pradhan 00462 UCBA0001736 3318 3318 Processed 09/11/2023 7275966056 BASANTI PRADHAN UCO BANK(607066)
24 BHOGRAI OR-05-005-012-003/49627
(SOHARIA) 		2405005000NRG24011020230275996 03/10/2023 ADEITYA BEJ 2405005WL026931 ADEITYA BEJ 00462 UCBA0001736 3318 3318 Processed 09/11/2023 7275966057 ADAITYA BEJ UCO BANK(607066)
25 BHOGRAI OR-05-005-012-003/49739
(SOHARIA) 		2405005000NRG24021020230276456 03/10/2023 arati iri 2405005WL027025 arati iri 00462 UCBA0001736 3318 3318 Processed 09/11/2023 7275966046 ANSHUMAN GIRI S/O-DEBENDRA GIRI PUNJAB NATIONAL BANK(508568)
26 BHOGRAI OR-05-005-012-005/16342
(SOHARIA) 		2405005000NRG24011020230275999 03/10/2023 RENUKA GIRI 2405005WL026931 RENUKA GIRI 00462 UCBA0001736 3318 3318 Processed 09/11/2023 7275966071 RENUKA GIRI UCO BANK(607066)
27 BHOGRAI OR-05-005-012-005/49512
(SOHARIA) 		2405005000NRG24021020230276457 03/10/2023 AMBIKA 2405005WL027025 AMBIKA 00462 UCBA0001736 2133 2133 Processed 09/11/2023 7275966058 AMBIKA MANDAL UCO BANK(607066)
28 BHOGRAI OR-05-005-012-005/49655
(SOHARIA) 		2405005000NRG24011020230276011 03/10/2023 jyotsna rani jena 2405005WL026932 jyotsna rani jena 00462 UCBA0001736 3318 3318 Processed 09/11/2023 7275966059 JYOTSNA RANI JENA UCO BANK(607066)
29 BHOGRAI OR-05-005-012-005/49794
(SOHARIA) 		2405005000NRG24011020230276000 03/10/2023 RUKMANI GIRI 2405005WL026931 RUKMANI GIRI 00462 UCBA0001736 3318 3318 Processed 09/11/2023 7275966045 RUKMANI GIRI UCO BANK(607066)
SubTotal 60198 60198
Total 72522 72522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005012_031023APB_FTO_594427 State Bank of India SBIN0010902 DEHURDA 6873
2 BHOGRAI OR2405005012_031023APB_FTO_594427 State Bank of India SBIN0013584 Chandaneswar 2133
3 BHOGRAI OR2405005012_031023APB_FTO_594427 UCO Bank UCBA0001111 BHOGRAI 3318
4 BHOGRAI OR2405005012_031023APB_FTO_594427 UCO Bank UCBA0001736 CHOWKI 60198

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