Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:37:11 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005032_090823APB_FTO_433526
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) 		2405005000NRG24090820230203222 09/08/2023 UMESH CHANDRA PATRA 2405005WL011715 UMESH CHANDRA PATRA 00152 HDFC0003938 1659 1659 Processed 30/08/2023 4973862489 UMESH CHANDRA PATRA HDFC BANK LTD(607152)
SubTotal 1659 1659
2 BHOGRAI OR-05-005-032-002/38234
(DEHURDA) 		2405005000NRG24090820230203215 09/08/2023 Mr. BARENDRA MANDAL 2405005WL011715 Mr. BARENDRA MANDAL 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4973862482 MR BARENDRA MANDAL STATE BANK OF INDIA(508548)
3 BHOGRAI OR-05-005-032-005/51793
(DEHURDA) 		2405005000NRG24090820230203227 09/08/2023 PULIN PATRA 2405005WL011716 PULIN PATRA 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4973862486 MRS PULIN PATRA STATE BANK OF INDIA(508548)
4 BHOGRAI OR-05-005-032-005/51869
(DEHURDA) 		2405005000NRG24090820230203209 09/08/2023 SRIMANT PATRA 2405005WL011714 SRIMANT PATRA 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4973862487 MR SRIMANT PATRA STATE BANK OF INDIA(508548)
5 BHOGRAI OR-05-005-032-009/51526
(DEHURDA) 		2405005000NRG24090820230203218 09/08/2023 Mr. RAMESHCHANDRA DUTTA 2405005WL011715 Mr. RAMESHCHANDRA DUTTA 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4973862490 MR RAMESHCHANDRA DUTTA STATE BANK OF INDIA(508548)
6 BHOGRAI OR-05-005-032-014/51885
(DEHURDA) 		2405005000NRG24090820230203210 09/08/2023 Mr. ARUN MANDAL 2405005WL011714 Mr. ARUN MANDAL 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4973862483 MR ARUN MANDAL STATE BANK OF INDIA(508548)
7 BHOGRAI OR-05-005-032-014/51885
(DEHURDA) 		2405005000NRG24090820230203211 09/08/2023 SUMATI MANDAL 2405005WL011714 SUMATI MANDAL 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4973862485 MRS SUMATI MANDAL STATE BANK OF INDIA(508548)
8 BHOGRAI OR-05-005-032-014/51889
(DEHURDA) 		2405005000NRG24090820230203236 09/08/2023 Mr. SUDHIR ADHEK 2405005WL011717 Mr. SUDHIR ADHEK 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4973862481 SUDHIR ADHEK UCO BANK(607066)
9 BHOGRAI OR-05-005-032-016/39637
(DEHURDA) 		2405005000NRG24090820230203238 09/08/2023 JAGANNATH MOHANTY 2405005WL011717 JAGANNATH MOHANTY 00415 SBIN0010902 237 237 Processed 30/08/2023 4973862484 MR JAGANNATH MOHANTY STATE BANK OF INDIA(508548)
SubTotal 11850 11850
10 BHOGRAI OR-05-005-032-002/38074
(DEHURDA) 		2405005000NRG24090820230203231 09/08/2023 RANJIT NATH 2405005WL011717 RANJIT NATH 00462 UCBA0001111 1659 1659 Processed 30/08/2023 4973862468 RANJIT NATH UCO BANK(607066)
11 BHOGRAI OR-05-005-032-002/51990
(DEHURDA) 		2405005000NRG24090820230203225 09/08/2023 LILI PATRA 2405005WL011716 LILI PATRA 00462 UCBA0001111 1659 1659 Processed 30/08/2023 4973862476 LILI PATRA UCO BANK(607066)
12 BHOGRAI OR-05-005-032-005/38613
(DEHURDA) 		2405005000NRG24090820230203206 09/08/2023 MINATI PATRA 2405005WL011714 MINATI PATRA 00462 UCBA0001111 1659 1659 Processed 30/08/2023 4973862474 MINATI PATRA UCO BANK(607066)
13 BHOGRAI OR-05-005-032-005/51868
(DEHURDA) 		2405005000NRG24090820230203207 09/08/2023 ANANTA JENA 2405005WL011714 ANANTA JENA 00462 UCBA0001111 1659 1659 Processed 30/08/2023 4973862469 ANANTA JENA UCO BANK(607066)
14 BHOGRAI OR-05-005-032-009/38437
(DEHURDA) 		2405005000NRG24090820230203234 09/08/2023 BASANTI GIRI 2405005WL011717 BASANTI GIRI 00462 UCBA0001111 1659 1659 Processed 30/08/2023 4973862471 BASANTI GIRI UCO BANK(607066)
15 BHOGRAI OR-05-005-032-009/38437
(DEHURDA) 		2405005000NRG24090820230203233 09/08/2023 PURNA CHANDRA GIRI 2405005WL011717 PURNA CHANDRA GIRI 00462 UCBA0001111 1659 1659 Processed 30/08/2023 4973862491 PURNA CHANDRA GIRI UCO BANK(607066)
16 BHOGRAI OR-05-005-032-009/51326
(DEHURDA) 		2405005000NRG24090820230203230 09/08/2023 RATNA MANI DAS 2405005WL011716 RATNA MANI DAS 00462 UCBA0001111 1659 1659 Processed 30/08/2023 4973862470 RATNA MANI DAS UCO BANK(607066)
17 BHOGRAI OR-05-005-032-009/51526
(DEHURDA) 		2405005000NRG24090820230203219 09/08/2023 KALPANA DUTTA 2405005WL011715 KALPANA DUTTA 00462 UCBA0001111 1659 1659 Processed 30/08/2023 4973862475 KALPANA DUTTA UCO BANK(607066)
18 BHOGRAI OR-05-005-032-014/51349
(DEHURDA) 		2405005000NRG24090820230203235 09/08/2023 GAURI JENA 2405005WL011717 GAURI JENA 00462 UCBA0001111 1659 1659 Processed 30/08/2023 4973862473 GAURI JENA UCO BANK(607066)
19 BHOGRAI OR-05-005-032-014/51888
(DEHURDA) 		2405005000NRG24090820230203213 09/08/2023 MENAKA SETHI 2405005WL011714 MENAKA SETHI 00462 UCBA0001111 1659 1659 Processed 30/08/2023 4973862472 MENAKA SETHI UCO BANK(607066)
SubTotal 16590 16590
20 BHOGRAI OR-05-005-032-005/51872
(DEHURDA) 		2405005000NRG24090820230203228 09/08/2023 SUDARSAN PATRA 2405005WL011716 SUDARSAN PATRA 00462 UCBA0001736 1659 1659 Processed 30/08/2023 4973862478 SUDARSAN PATRA UCO BANK(607066)
21 BHOGRAI OR-05-005-032-011/39899
(DEHURDA) 		2405005000NRG24090820230203221 09/08/2023 SHANTILATA MOHANTY 2405005WL011715 SHANTILATA MOHANTY 00462 UCBA0001736 1659 1659 Processed 30/08/2023 4973862479 SHANTILATA MOHANTY UCO BANK(607066)
22 BHOGRAI OR-05-005-032-011/39899
(DEHURDA) 		2405005000NRG24090820230203220 09/08/2023 SUBAL MOHANTY 2405005WL011715 SUBAL MOHANTY 00462 UCBA0001736 1659 1659 Processed 30/08/2023 4973862477 SUBAL CHANDRA MOHANTY UCO BANK(607066)
23 BHOGRAI OR-05-005-032-014/51888
(DEHURDA) 		2405005000NRG24090820230203212 09/08/2023 BHARAT SETHI 2405005WL011714 BHARAT SETHI 00462 UCBA0001736 1659 1659 Processed 30/08/2023 4973862480 BHARAT SETHI UCO BANK(607066)
SubTotal 6636 6636
24 BHOGRAI OR-05-005-032-004/39999
(DEHURDA) 		2405005000NRG24090820230203226 09/08/2023 MR GANESH JENA 2405005WL011716 MR GANESH JENA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973862488 SHRI GANESH JENA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 38394 38394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005032_090823APB_FTO_433526 HDFC Bank HDFC0003938 KURADIHA 1659
2 BHOGRAI OR2405005032_090823APB_FTO_433526 State Bank of India SBIN0010902 DEHURDA 11850
3 BHOGRAI OR2405005032_090823APB_FTO_433526 UCO Bank UCBA0001111 BHOGRAI 14931
4 BHOGRAI OR2405005032_090823APB_FTO_433526 UCO Bank UCBA0001111 Uco Bhograi 1659
5 BHOGRAI OR2405005032_090823APB_FTO_433526 UCO Bank UCBA0001736 CHOWKI 6636
6 BHOGRAI OR2405005032_090823APB_FTO_433526 Odisha Gramya Bank IOBA0ROGB01 CHANDANESWAR 1659

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