Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 01:43:47 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : BHOGRAI
Fto No. : OR2405005010_061223FTO_856811
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-05-005-010-001/96485
(BHOGRAI) 		2405005000NRG24061220230388076 06/12/2023 BINATA JENA 2405005WL050077 BINATA JENA 00048 BKID0005131 1185 1185 Processed 29/02/2024 1084861663 BINATA JENA ()
SubTotal 1185 1185
2 BHOGRAI OR-05-005-010-002/88164
(BHOGRAI) 		2405005000NRG24061220230388071 06/12/2023 MANORANJAN ACHARYA 2405005WL050076 MANORANJAN ACHARYA 00048 BKID0005498 1185 1185 Processed 29/02/2024 1084861681 MANORANJAN ACHARYA ()
SubTotal 1185 1185
3 BHOGRAI OR-05-005-010-001/96362
(BHOGRAI) 		2405005000NRG24061220230388065 06/12/2023 AMULYA KUMAR PRADHAN 2405005WL050076 AMULYA KUMAR PRADHAN 00415 SBIN0010902 1185 1185 Processed 29/02/2024 1084861667 MR AMULYA KUMAR PRADHAN ()
4 BHOGRAI OR-05-005-010-001/96482
(BHOGRAI) 		2405005000NRG24061220230388051 06/12/2023 BISHNUPRIYA SUR 2405005WL050074 BISHNUPRIYA SUR 00415 SBIN0010902 1185 1185 Processed 29/02/2024 1084861674 MRS BISHNUPRIYA SUR ()
5 BHOGRAI OR-05-005-010-002/51258
(BHOGRAI) 		2405005000NRG24061220230388078 06/12/2023 SANTILATA DEY 2405005WL050077 SANTILATA DEY 00415 SBIN0010902 1185 1185 Processed 29/02/2024 1084861671 MS SANTILATA DEY ()
6 BHOGRAI OR-05-005-010-002/51258
(BHOGRAI) 		2405005000NRG24061220230388077 06/12/2023 SUSHANTA KUMAR DEY 2405005WL050077 SUSHANTA KUMAR DEY 00415 SBIN0010902 1185 1185 Processed 29/02/2024 1084861666 MR SUSHANTA KUMAR DEY ()
7 BHOGRAI OR-05-005-010-002/55110
(BHOGRAI) 		2405005000NRG24061220230388061 06/12/2023 JAMUNA MAJHI 2405005WL050075 JAMUNA MAJHI 00415 SBIN0010902 1185 1185 Processed 29/02/2024 1084861673 MRS JAMUNA MAJHI ()
8 BHOGRAI OR-05-005-010-002/88159
(BHOGRAI) 		2405005000NRG24061220230388068 06/12/2023 SUSIL PATRA 2405005WL050076 SUSIL PATRA 00415 SBIN0010902 1185 1185 Processed 29/02/2024 1084861675 MR SUSIL PATRA ()
9 BHOGRAI OR-05-005-010-002/88164
(BHOGRAI) 		2405005000NRG24061220230388072 06/12/2023 TAPAS RANJAN ACHARYA 2405005WL050076 TAPAS RANJAN ACHARYA 00415 SBIN0010902 1185 1185 Processed 29/02/2024 1084861680 MR TAPAS RANJAN ACHARYA ()
10 BHOGRAI OR-05-005-010-002/88279
(BHOGRAI) 		2405005000NRG24061220230388074 06/12/2023 SAROJINI PATRA 2405005WL050076 SAROJINI PATRA 00415 SBIN0010902 1185 1185 Processed 29/02/2024 1084861670 MS SAROJINI PATRA ()
11 BHOGRAI OR-05-005-010-002/96272
(BHOGRAI) 		2405005000NRG24061220230388052 06/12/2023 PRAMILA BEHERA 2405005WL050074 PRAMILA BEHERA 00415 SBIN0010902 1185 1185 Processed 29/02/2024 1084861669 MRS PRAMILA BEHERA ()
12 BHOGRAI OR-05-005-010-002/96273
(BHOGRAI) 		2405005000NRG24061220230388053 06/12/2023 KAIKEI MAJHI 2405005WL050074 KAIKEI MAJHI 00415 SBIN0010902 1185 1185 Processed 29/02/2024 1084861672 MRS KAIKEI MAJHI ()
13 BHOGRAI OR-05-005-010-002/96481
(BHOGRAI) 		2405005000NRG24061220230388063 06/12/2023 SHANTILATA SINGHA 2405005WL050075 SHANTILATA SINGHA 00415 SBIN0010902 1185 1185 Processed 29/02/2024 1084861676 MRS SHANTILATA SINGHA ()
14 BHOGRAI OR-05-005-010-002/96484
(BHOGRAI) 		2405005000NRG24061220230388064 06/12/2023 JAYANTI MAJHI 2405005WL050075 JAYANTI MAJHI 00415 SBIN0010902 1185 1185 Processed 29/02/2024 1084861668 MS JAYANTI MAJHI ()
SubTotal 14220 14220
15 BHOGRAI OR-05-005-010-002/96300
(BHOGRAI) 		2405005000NRG24061220230388054 06/12/2023 MALATI BEHERA 2405005WL050074 MALATI BEHERA 00415 SBIN0017958 1185 1185 Processed 29/02/2024 1084861677 MRS MALATI BEHERA ()
SubTotal 1185 1185
16 BHOGRAI OR-05-005-010-002/96485
(BHOGRAI) 		2405005000NRG24061220230388128 06/12/2023 PARBATI JENA 2405005WL050084 PARBATI JENA 00462 UCBA0001111 1185 1185 Processed 29/02/2024 1084861679 PARBATI JENA ()
SubTotal 1185 1185
17 BHOGRAI OR-05-005-010-002/88279
(BHOGRAI) 		2405005000NRG24061220230388075 06/12/2023 AVIJIT PATRA 2405005WL050076 AVIJIT PATRA 00468 UBIN0577839 1185 1185 Processed 29/02/2024 1084861678 AVIJIT PATRA ()
SubTotal 1185 1185
18 BHOGRAI OR-05-005-010-001/96263
(BHOGRAI) 		2405005000NRG24061220230388058 06/12/2023 ASHALATA JENA 2405005WL050075 ASHALATA JENA 00654 IOBA0ROGB01 1185 1185 Processed 01/03/2024 1084861665 ASHALATA JENA ()
19 BHOGRAI OR-05-005-010-001/96263
(BHOGRAI) 		2405005000NRG24061220230388057 06/12/2023 RAJESH KUMAR JENA 2405005WL050075 RAJESH KUMAR JENA 00654 IOBA0ROGB01 1185 1185 Processed 01/03/2024 1084861664 RAJESH KUMAR JENA ()
SubTotal 2370 2370
Total 22515 22515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005010_061223FTO_856811 Bank of India BKID0005131 HANSPAL 1185
2 BHOGRAI OR2405005010_061223FTO_856811 Bank of India BKID0005498 BALIAPAL (Kachuapada) 1185
3 BHOGRAI OR2405005010_061223FTO_856811 State Bank of India SBIN0010902 DEHURDA 14220
4 BHOGRAI OR2405005010_061223FTO_856811 State Bank of India SBIN0017958 BALIAPAL 1185
5 BHOGRAI OR2405005010_061223FTO_856811 UCO Bank UCBA0001111 BHOGRAI 1185
6 BHOGRAI OR2405005010_061223FTO_856811 Union Bank of India UBIN0577839 Jairampur 1185
7 BHOGRAI OR2405005010_061223FTO_856811 Odisha Gramya Bank IOBA0ROGB01 BHOGARAI HAT 2370

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