Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:01:59 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005012_011223APB_FTO_833331
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-05-005-012-004/16268
(SOHARIA) 		2405005000NRG24301120230378587 01/12/2023 SABITRI 2405005WL048068 SABITRI 00415 SBIN0010902 3318 3318 Processed 29/02/2024 1074924703 MRS SABITRI KAR STATE BANK OF INDIA(508548)
2 BHOGRAI OR-05-005-012-005/49647
(SOHARIA) 		2405005000NRG24301120230378565 01/12/2023 MINATI BEJ 2405005WL048060 MINATI BEJ 00415 SBIN0010902 3318 3318 Processed 29/02/2024 1074924704 MRS MINATI BEJ STATE BANK OF INDIA(508548)
3 BHOGRAI OR-05-005-012-005/49832
(SOHARIA) 		2405005000NRG24301120230378588 01/12/2023 ANJALI JENA 2405005WL048068 ANJALI JENA 00415 SBIN0010902 3318 3318 Processed 29/02/2024 1074924702 ANJALI JENA BANK OF INDIA(508505)
SubTotal 9954 9954
4 BHOGRAI OR-05-005-012-005/49681
(SOHARIA) 		2405005000NRG24301120230378581 01/12/2023 kalyani tripathy 2405005WL048065 kalyani tripathy 00415 SBIN0013584 3318 3318 Processed 29/02/2024 1074924705 MRS KALIYANI TRIPATHY STATE BANK OF INDIA(508548)
5 BHOGRAI OR-05-005-012-005/49832
(SOHARIA) 		2405005000NRG24301120230378589 01/12/2023 RANJAN KUMAR JENA 2405005WL048068 RANJAN KUMAR JENA 00415 SBIN0013584 3318 3318 Processed 01/03/2024 1074924706 RANJAN KUMAR JENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
6 BHOGRAI OR-05-005-012-002/49421
(SOHARIA) 		2405005000NRG24301120230378561 01/12/2023 ANANTA DAS 2405005WL048060 ANANTA DAS 00462 UCBA0001736 3318 3318 Processed 01/03/2024 1074924707 ANANTA DAS PUNJAB NATIONAL BANK(508568)
7 BHOGRAI OR-05-005-012-002/49652
(SOHARIA) 		2405005000NRG24301120230378562 01/12/2023 MALATI 2405005WL048060 MALATI 00462 UCBA0001736 3318 3318 Processed 29/02/2024 1074924694 MALATI PRADHAN UCO BANK(607066)
8 BHOGRAI OR-05-005-012-003/49625
(SOHARIA) 		2405005000NRG24301120230378569 01/12/2023 basanti pradhan 2405005WL048062 basanti pradhan 00462 UCBA0001736 3318 3318 Processed 29/02/2024 1074924696 BASANTI PRADHAN UCO BANK(607066)
9 BHOGRAI OR-05-005-012-003/49739
(SOHARIA) 		2405005000NRG24301120230378586 01/12/2023 arati iri 2405005WL048068 arati iri 00462 UCBA0001736 3318 3318 Processed 01/03/2024 1074924692 ANSHUMAN GIRI S/O-DEBENDRA GIRI PUNJAB NATIONAL BANK(508568)
10 BHOGRAI OR-05-005-012-003/49813
(SOHARIA) 		2405005000NRG24301120230378570 01/12/2023 LAXMIPRIYA TOLA 2405005WL048062 LAXMIPRIYA TOLA 00462 UCBA0001736 3318 3318 Processed 29/02/2024 1074924693 LAXMI PRIYA TOLA UCO BANK(607066)
11 BHOGRAI OR-05-005-012-004/16267
(SOHARIA) 		2405005000NRG24301120230378564 01/12/2023 SHIBASHANKAR PRADHAN 2405005WL048060 SHIBASHANKAR PRADHAN 00462 UCBA0001736 3318 3318 Processed 01/03/2024 1074924695 SHIBASHANKAR PRADHAN PUNJAB NATIONAL BANK(508568)
12 BHOGRAI OR-05-005-012-005/49655
(SOHARIA) 		2405005000NRG24301120230378580 01/12/2023 jyotsna rani jena 2405005WL048065 jyotsna rani jena 00462 UCBA0001736 3318 3318 Processed 29/02/2024 1074924698 JYOTSNA RANI JENA UCO BANK(607066)
13 BHOGRAI OR-05-005-012-005/49823
(SOHARIA) 		2405005000NRG24301120230378572 01/12/2023 DHIRENDRA PRADHAN 2405005WL048062 DHIRENDRA PRADHAN 00462 UCBA0001736 3318 3318 Processed 29/02/2024 1074924700 DHIRENDRA PRADHAN UCO BANK(607066)
14 BHOGRAI OR-05-005-012-005/49826
(SOHARIA) 		2405005000NRG24301120230378573 01/12/2023 RABINDRA BARIK 2405005WL048062 RABINDRA BARIK 00462 UCBA0001736 3318 3318 Processed 29/02/2024 1074924699 RABINDRA BARIK UCO BANK(607066)
15 BHOGRAI OR-05-005-012-005/49827
(SOHARIA) 		2405005000NRG24301120230378582 01/12/2023 UTTAM KUMAR DEY 2405005WL048065 UTTAM KUMAR DEY 00462 UCBA0001736 3318 3318 Processed 29/02/2024 1074924697 UTTAM KUMAR DEY UCO BANK(607066)
16 BHOGRAI OR-05-005-012-005/49828
(SOHARIA) 		2405005000NRG24301120230378574 01/12/2023 SUDHIR GIRI 2405005WL048062 SUDHIR GIRI 00462 UCBA0001736 3318 3318 Processed 29/02/2024 1074924701 SUDHIR GIRI UCO BANK(607066)
SubTotal 36498 36498
17 BHOGRAI OR-05-005-012-005/49656
(SOHARIA) 		2405005000NRG24301120230378571 01/12/2023 ARATI 2405005WL048062 ARATI 00691 IPOS0000001 3318 3318 Processed 29/02/2024 1074924691 MADHUSUDAN SETHI UCO BANK(607066)
SubTotal 3318 3318
Total 56406 56406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005012_011223APB_FTO_833331 State Bank of India SBIN0010902 DEHURDA 9954
2 BHOGRAI OR2405005012_011223APB_FTO_833331 State Bank of India SBIN0013584 Chandaneswar 6636
3 BHOGRAI OR2405005012_011223APB_FTO_833331 UCO Bank UCBA0001736 CHOWKI 36498
4 BHOGRAI OR2405005012_011223APB_FTO_833331 India Post Payments Bank IPOS0000001 BALASORE 3318

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