Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:22:45 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : DEULA
Fto No. : OR2405005017_160823FTO_453989
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-05-005-017-001/55025
(DEULA) 		2405005000NRG24160820230208647 16/08/2023 KABERI GIRI 2405005WL012553 KABERI GIRI 00152 HDFC0003938 1659 1659 Processed 30/08/2023 4970066577 KABERI GIRI ()
SubTotal 1659 1659
2 BHOGRAI OR-05-005-017-001/51310
(DEULA) 		2405005000NRG24160820230208620 16/08/2023 SUMITRA MOHANTY 2405005WL012548 SUMITRA MOHANTY 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4970066605 MRS SUMITRA MOHANTY ()
3 BHOGRAI OR-05-005-017-001/51653
(DEULA) 		2405005000NRG24160820230208624 16/08/2023 KALYANI SAHU 2405005WL012549 KALYANI SAHU 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4970066586 MRS KALYANI SAHU ()
4 BHOGRAI OR-05-005-017-001/54997
(DEULA) 		2405005000NRG24160820230208622 16/08/2023 SUBASINI SAHOO 2405005WL012548 SUBASINI SAHOO 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4970066583 MRS SUBASINI SAHOO ()
5 BHOGRAI OR-05-005-017-001/55002
(DEULA) 		2405005000NRG24160820230208652 16/08/2023 SUBHADRA JENA 2405005WL012554 SUBHADRA JENA 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4970066584 MRS SUBHADRA JENA ()
6 BHOGRAI OR-05-005-017-001/55007
(DEULA) 		2405005000NRG24160820230208645 16/08/2023 BASANTI BANUA 2405005WL012553 BASANTI BANUA 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4970066581 MISS BASANTI BANUA ()
7 BHOGRAI OR-05-005-017-001/55014
(DEULA) 		2405005000NRG24160820230208658 16/08/2023 RANJITA DAS 2405005WL012557 RANJITA DAS 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4970066579 MRS RANJITA DAS ()
8 BHOGRAI OR-05-005-017-001/55022
(DEULA) 		2405005000NRG24160820230208646 16/08/2023 MALATI MOHANTY 2405005WL012553 MALATI MOHANTY 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4970066582 MISS MALATI MOHANTY ()
9 BHOGRAI OR-05-005-017-001/55027
(DEULA) 		2405005000NRG24160820230208640 16/08/2023 SHANTILATA DAS 2405005WL012552 SHANTILATA DAS 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4970066585 MRS SHANTILATA DAS ()
10 BHOGRAI OR-05-005-017-001/55033
(DEULA) 		2405005000NRG24160820230208654 16/08/2023 SANDHYARANI PATRA 2405005WL012555 SANDHYARANI PATRA 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4970066578 MRS SANDHYARANI PATRA ()
11 BHOGRAI OR-05-005-017-002/22155
(DEULA) 		2405005000NRG24160820230208613 16/08/2023 MANDAKINI DAS 2405005WL012547 MANDAKINI DAS 00415 SBIN0010902 1659 1659 Rejected 30/08/2023 4970066589 No Such Account
12 BHOGRAI OR-05-005-017-002/22158
(DEULA) 		2405005000NRG24160820230208641 16/08/2023 Mr.PRABIRKUMAR MOHAPATRA 2405005WL012552 Mr.PRABIRKUMAR MOHAPATRA 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4970066604 MR PRABIRKUMAR MOHAPATRA ()
13 BHOGRAI OR-05-005-017-002/51628
(DEULA) 		2405005000NRG24160820230208633 16/08/2023 GITARANI MOHANTY 2405005WL012551 GITARANI MOHANTY 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4970066580 MRS GITARANI MOHANTY ()
14 BHOGRAI OR-05-005-017-003/55000
(DEULA) 		2405005000NRG24160820230208614 16/08/2023 HEMANGINI KARAN 2405005WL012547 HEMANGINI KARAN 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4970066588 MRS HEMANGINI KARAN ()
15 BHOGRAI OR-05-005-017-005/51658
(DEULA) 		2405005000NRG24160820230208617 16/08/2023 MALATI PATRA 2405005WL012547 MALATI PATRA 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4970066587 MRS MALATI PATRA ()
SubTotal 22989 22989
16 BHOGRAI OR-05-005-017-001/51016
(DEULA) 		2405005000NRG24160820230208649 16/08/2023 DEBAKI BEHERA 2405005WL012554 DEBAKI BEHERA 00462 UCBA0001111 1659 1659 Processed 30/08/2023 4970066590 DEBAKI BEHERA ()
17 BHOGRAI OR-05-005-017-001/51656
(DEULA) 		2405005000NRG24160820230208639 16/08/2023 KRISHNA DASHGOSWAMI 2405005WL012552 KRISHNA DASHGOSWAMI 00462 UCBA0001111 1659 1659 Processed 30/08/2023 4970066597 KRISHNA DASHGOSWAMI ()
18 BHOGRAI OR-05-005-017-001/55001
(DEULA) 		2405005000NRG24160820230208651 16/08/2023 ARATI JENA 2405005WL012554 ARATI JENA 00462 UCBA0001111 1659 1659 Processed 30/08/2023 4970066592 ARATI JENA ()
19 BHOGRAI OR-05-005-017-001/55003
(DEULA) 		2405005000NRG24160820230208643 16/08/2023 BASANTI PATRA 2405005WL012553 BASANTI PATRA 00462 UCBA0001111 1659 1659 Processed 30/08/2023 4970066601 BASANTI PATRA ()
20 BHOGRAI OR-05-005-017-001/55004
(DEULA) 		2405005000NRG24160820230208653 16/08/2023 BISHNUPRIYA JENA 2405005WL012555 BISHNUPRIYA JENA 00462 UCBA0001111 1659 1659 Processed 30/08/2023 4970066599 BISHNUPRIYA JENA ()
21 BHOGRAI OR-05-005-017-001/55005
(DEULA) 		2405005000NRG24160820230208625 16/08/2023 BASANTI PRADHAN 2405005WL012549 BASANTI PRADHAN 00462 UCBA0001111 1659 1659 Processed 30/08/2023 4970066598 BASANTI PRADHAN ()
22 BHOGRAI OR-05-005-017-001/55006
(DEULA) 		2405005000NRG24160820230208644 16/08/2023 GIRISH CHANDRA GIRI 2405005WL012553 GIRISH CHANDRA GIRI 00462 UCBA0001111 1659 1659 Processed 30/08/2023 4970066594 GIRISH CHANDRA GIRI ()
23 BHOGRAI OR-05-005-017-001/55008
(DEULA) 		2405005000NRG24160820230208656 16/08/2023 SARASWATI PAL 2405005WL012556 SARASWATI PAL 00462 UCBA0001111 1659 1659 Processed 30/08/2023 4970066602 SARASWATI PAL ()
24 BHOGRAI OR-05-005-017-001/55015
(DEULA) 		2405005000NRG24160820230208657 16/08/2023 BASANTI PAL 2405005WL012556 BASANTI PAL 00462 UCBA0001111 1659 1659 Processed 30/08/2023 4970066595 BASANTI PAL ()
25 BHOGRAI OR-05-005-017-002/54998
(DEULA) 		2405005000NRG24160820230208628 16/08/2023 SNEHALATA JENA 2405005WL012550 SNEHALATA JENA 00462 UCBA0001111 1659 1659 Processed 30/08/2023 4970066591 SNEHALATA JENA ()
26 BHOGRAI OR-05-005-017-004/55013
(DEULA) 		2405005000NRG24160820230208609 16/08/2023 GIRIBALA DAS 2405005WL012546 GIRIBALA DAS 00462 UCBA0001111 1659 1659 Processed 30/08/2023 4970066603 GIRIBALA DAS ()
27 BHOGRAI OR-05-005-017-005/22579
(DEULA) 		2405005000NRG24160820230208626 16/08/2023 MALATI PATRA 2405005WL012549 MALATI PATRA 00462 UCBA0001111 1659 1659 Processed 30/08/2023 4970066600 MALATI PATRA ()
28 BHOGRAI OR-05-005-017-005/22684
(DEULA) 		2405005000NRG24160820230208642 16/08/2023 SARASWATI JENA 2405005WL012552 SARASWATI JENA 00462 UCBA0001111 1659 1659 Processed 30/08/2023 4970066593 SARASWATI JENA ()
29 BHOGRAI OR-05-005-017-005/51665
(DEULA) 		2405005000NRG24160820230208636 16/08/2023 KUSUMALATA JENA 2405005WL012551 KUSUMALATA JENA 00462 UCBA0001111 1659 1659 Processed 30/08/2023 4970066596 KUSUM LATA JENA ()
SubTotal 23226 23226
Total 47874 47874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005017_160823FTO_453989 HDFC Bank HDFC0003938 KURADIHA 1659
2 BHOGRAI OR2405005017_160823FTO_453989 State Bank of India SBIN0010902 DEHURDA 22989
3 BHOGRAI OR2405005017_160823FTO_453989 UCO Bank UCBA0001111 BHOGRAI 23226

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