Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:25:40 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : BHOGRAI
Fto No. : OR2405005010_201223FTO_912718
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-05-005-010-001/96258
(BHOGRAI) 		2405005000NRG24141220230402123 20/12/2023 SOUMYARANJAN DAS 2405005WL052934 SOUMYARANJAN DAS 00152 HDFC0003938 1185 1185 Processed 09/03/2024 1549140752 SOUMYARANJAN DAS ()
SubTotal 1185 1185
2 BHOGRAI OR-05-005-010-001/42299
(BHOGRAI) 		2405005000NRG24141220230402092 20/12/2023 GITARANI DAS 2405005WL052932 GITARANI DAS 00415 SBIN0010902 1185 1185 Processed 09/03/2024 1549140759 MS GITARANI DAS ()
3 BHOGRAI OR-05-005-010-001/96258
(BHOGRAI) 		2405005000NRG24141220230402122 20/12/2023 PRABHATI RANI DAS 2405005WL052934 PRABHATI RANI DAS 00415 SBIN0010902 1185 1185 Processed 09/03/2024 1549140780 MS PRABHATI RANI DAS ()
4 BHOGRAI OR-05-005-010-001/96267
(BHOGRAI) 		2405005000NRG24141220230402128 20/12/2023 SUSMITA SETHI 2405005WL052934 SUSMITA SETHI 00415 SBIN0010902 1185 1185 Processed 09/03/2024 1549140763 MS SUSMITA SETHI ()
5 BHOGRAI OR-05-005-010-002/53327
(BHOGRAI) 		2405005000NRG24141220230402098 20/12/2023 JULIA BIBI 2405005WL052932 JULIA BIBI 00415 SBIN0010902 1185 1185 Processed 09/03/2024 1549140778 MRS JULIA BIBI ()
6 BHOGRAI OR-05-005-010-002/54931
(BHOGRAI) 		2405005000NRG24141220230402109 20/12/2023 JHILI TARAI 2405005WL052933 JHILI TARAI 00415 SBIN0010902 1185 1185 Processed 09/03/2024 1549140768 MRS JHILLI TARAI ()
7 BHOGRAI OR-05-005-010-002/54945
(BHOGRAI) 		2405005000NRG24141220230402080 20/12/2023 PRAMILA MAJHI 2405005WL052931 PRAMILA MAJHI 00415 SBIN0010902 1185 1185 Processed 09/03/2024 1549140766 MS PRAMILA MAJHI ()
8 BHOGRAI OR-05-005-010-002/54996
(BHOGRAI) 		2405005000NRG24141220230402100 20/12/2023 PRADIP KUMAR SINGHA 2405005WL052932 PRADIP KUMAR SINGHA 00415 SBIN0010902 1185 1185 Processed 09/03/2024 1549140760 MR PRADIP SINGHA ()
9 BHOGRAI OR-05-005-010-002/96270
(BHOGRAI) 		2405005000NRG24141220230402083 20/12/2023 SARASWATI DAS 2405005WL052931 SARASWATI DAS 00415 SBIN0010902 1185 1185 Processed 09/03/2024 1549140764 MS SARASWATI DAS ()
10 BHOGRAI OR-05-005-010-002/96276
(BHOGRAI) 		2405005000NRG24141220230402085 20/12/2023 RAMAKRUSHNA DAS 2405005WL052931 RAMAKRUSHNA DAS 00415 SBIN0010902 1185 1185 Rejected 09/03/2024 1549140761 Account closed
11 BHOGRAI OR-05-005-010-002/96277
(BHOGRAI) 		2405005000NRG24141220230402145 20/12/2023 AKSHAY KUMAR ACHARYA 2405005WL052936 AKSHAY KUMAR ACHARYA 00415 SBIN0010902 1185 1185 Processed 09/03/2024 1549140773 MR AKSHAY KUMAR ACHARYA ()
12 BHOGRAI OR-05-005-010-002/96279
(BHOGRAI) 		2405005000NRG24141220230402137 20/12/2023 SUJIT BEHERA 2405005WL052935 SUJIT BEHERA 00415 SBIN0010902 1185 1185 Processed 09/03/2024 1549140770 MRS SUJIT KUMAR BEHERA ()
13 BHOGRAI OR-05-005-010-002/96282
(BHOGRAI) 		2405005000NRG24141220230402112 20/12/2023 BHARATI SINGHA 2405005WL052933 BHARATI SINGHA 00415 SBIN0010902 1185 1185 Processed 09/03/2024 1549140776 MISS BHARATISINGHA SINGHA ()
14 BHOGRAI OR-05-005-010-002/96282
(BHOGRAI) 		2405005000NRG24141220230402113 20/12/2023 SUSHANT SINGH 2405005WL052933 SUSHANT SINGH 00415 SBIN0010902 1185 1185 Processed 09/03/2024 1549140765 MR SUSHANT SINGH ()
15 BHOGRAI OR-05-005-010-002/96299
(BHOGRAI) 		2405005000NRG24141220230402151 20/12/2023 ALIYA RAHMAN 2405005WL052936 ALIYA RAHMAN 00415 SBIN0010902 1185 1185 Processed 09/03/2024 1549140767 MISS ALIYA RAHMAN ()
16 BHOGRAI OR-05-005-010-002/96305
(BHOGRAI) 		2405005000NRG24141220230402106 20/12/2023 REHANA BIBI 2405005WL052932 REHANA BIBI 00415 SBIN0010902 1185 1185 Processed 09/03/2024 1549140781 MRS REHANA BIBI ()
17 BHOGRAI OR-05-005-010-002/96306
(BHOGRAI) 		2405005000NRG24141220230402087 20/12/2023 KORAJAN BIBI 2405005WL052931 KORAJAN BIBI 00415 SBIN0010902 1185 1185 Processed 09/03/2024 1549140777 MS KORAJAN BIBI ()
18 BHOGRAI OR-05-005-010-002/96312
(BHOGRAI) 		2405005000NRG24141220230402090 20/12/2023 DURYODHAN ACHARYA 2405005WL052931 DURYODHAN ACHARYA 00415 SBIN0010902 1185 1185 Processed 09/03/2024 1549140762 MR DURYODHAN ACHARYA ()
19 BHOGRAI OR-05-005-010-002/96477
(BHOGRAI) 		2405005000NRG24141220230402117 20/12/2023 SAMBHUNATH BEHERA 2405005WL052933 SAMBHUNATH BEHERA 00415 SBIN0010902 1185 1185 Processed 09/03/2024 1549140769 MR SAMBUNATH BEHERA ()
20 BHOGRAI OR-05-005-010-002/96481
(BHOGRAI) 		2405005000NRG24141220230402119 20/12/2023 SHANTILATA SINGHA 2405005WL052933 SHANTILATA SINGHA 00415 SBIN0010902 1185 1185 Processed 09/03/2024 1549140782 MRS SHANTILATA SINGHA ()
21 BHOGRAI OR-05-005-010-002/96487
(BHOGRAI) 		2405005000NRG24141220230402155 20/12/2023 SAGAR KUMAR ACHARYA 2405005WL052936 SAGAR KUMAR ACHARYA 00415 SBIN0010902 1185 1185 Processed 09/03/2024 1549140771 MR SAGAR KUMAR ACHARYA ()
22 BHOGRAI OR-05-005-010-002/96487
(BHOGRAI) 		2405005000NRG24141220230402156 20/12/2023 SAMIR KUMAR ACHARYA 2405005WL052936 SAMIR KUMAR ACHARYA 00415 SBIN0010902 1185 1185 Processed 09/03/2024 1549140772 MR SAMIR KUMAR ACHARYA ()
SubTotal 24885 24885
23 BHOGRAI OR-05-005-010-002/96292
(BHOGRAI) 		2405005000NRG24141220230402115 20/12/2023 RAMACHANDRA MAJHI 2405005WL052933 RAMACHANDRA MAJHI 00415 SBIN0017958 1185 1185 Processed 09/03/2024 1549140774 MR RAMACHANDRA MAJHI ()
24 BHOGRAI OR-05-005-010-002/96296
(BHOGRAI) 		2405005000NRG24141220230402141 20/12/2023 JHILLI RANI BADHAI 2405005WL052935 JHILLI RANI BADHAI 00415 SBIN0017958 1185 1185 Processed 09/03/2024 1549140779 MRS JHILLI RANI BADHAI ()
SubTotal 2370 2370
25 BHOGRAI OR-05-005-010-002/96295
(BHOGRAI) 		2405005000NRG24141220230402138 20/12/2023 AJIT TARAI 2405005WL052935 AJIT TARAI 00462 UCBA0000778 1185 1185 Processed 09/03/2024 1549140775 AJIT TARAI ()
26 BHOGRAI OR-05-005-010-002/96298
(BHOGRAI) 		2405005000NRG24141220230402148 20/12/2023 SABITA MAJHI 2405005WL052936 SABITA MAJHI 00462 UCBA0000778 1185 1185 Processed 09/03/2024 1549140783 SABITA MAJHI ()
SubTotal 2370 2370
27 BHOGRAI OR-05-005-010-001/96263
(BHOGRAI) 		2405005000NRG24141220230402126 20/12/2023 ASHALATA JENA 2405005WL052934 ASHALATA JENA 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1549140755 ASHALATA JENA ()
28 BHOGRAI OR-05-005-010-001/96263
(BHOGRAI) 		2405005000NRG24141220230402125 20/12/2023 RAJESH KUMAR JENA 2405005WL052934 RAJESH KUMAR JENA 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1549140754 RAJESH KUMAR JENA ()
29 BHOGRAI OR-05-005-010-002/53327
(BHOGRAI) 		2405005000NRG24141220230402099 20/12/2023 ASIRAN BEGUM 2405005WL052932 ASIRAN BEGUM 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1549140753 ASIRAN BEGUM ()
30 BHOGRAI OR-05-005-010-002/96271
(BHOGRAI) 		2405005000NRG24141220230402144 20/12/2023 SABITA PANDA 2405005WL052936 SABITA PANDA 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1549140756 SABITA PANDA ()
31 BHOGRAI OR-05-005-010-002/96305
(BHOGRAI) 		2405005000NRG24141220230402104 20/12/2023 SABINA BIBI 2405005WL052932 SABINA BIBI 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1549140758 SABINA BIBI ()
32 BHOGRAI OR-05-005-010-002/96305
(BHOGRAI) 		2405005000NRG24141220230402105 20/12/2023 SANJIRA BIBI 2405005WL052932 SANJIRA BIBI 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1549140757 SANJIRA BIBI ()
SubTotal 7110 7110
Total 37920 37920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005010_201223FTO_912718 HDFC Bank HDFC0003938 KURADIHA 1185
2 BHOGRAI OR2405005010_201223FTO_912718 State Bank of India SBIN0010902 DEHURDA 24885
3 BHOGRAI OR2405005010_201223FTO_912718 State Bank of India SBIN0017958 BALIAPAL 2370
4 BHOGRAI OR2405005010_201223FTO_912718 UCO Bank UCBA0000778 BALIAPAL 2370
5 BHOGRAI OR2405005010_201223FTO_912718 Odisha Gramya Bank IOBA0ROGB01 BHOGARAI HAT 7110

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