Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:17:14 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : SOHARIA
Fto No. : OR2405005012_090623FTO_216389
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-05-005-012-003/49753
(SOHARIA) 		2405005000NRG24080620230102377 09/06/2023 INDUBHUSAN 2405005WL005401 INDUBHUSAN 00415 SBIN0010902 1659 1659 Processed 14/06/2023 2543158992 MR INDUBHUSAN GIRI ()
SubTotal 1659 1659
2 BHOGRAI OR-05-005-012-005/49715
(SOHARIA) 		2405005000NRG24050620230093086 09/06/2023 PRASANTA MANDAL 2405005WL004946 PRASANTA MANDAL 00415 SBIN0013584 1422 1422 Processed 14/06/2023 2543158993 MR PRASANTA MANDAL ()
SubTotal 1422 1422
3 BHOGRAI OR-05-005-012-003/49754
(SOHARIA) 		2405005000NRG24080620230102378 09/06/2023 MADHUMITA 2405005WL005401 MADHUMITA 00462 UCBA0001111 1659 1659 Processed 14/06/2023 2543158994 MADHUMITA BEJ ()
SubTotal 1659 1659
4 BHOGRAI OR-05-005-012-002/49447
(SOHARIA) 		2405005000NRG24050620230093065 09/06/2023 ramchandra das 2405005WL004946 ramchandra das 00462 UCBA0001736 1422 1422 Processed 14/06/2023 2543159000 RAM CHANDRA DAS ()
5 BHOGRAI OR-05-005-012-002/49625
(SOHARIA) 		2405005000NRG24050620230093076 09/06/2023 TAPASI DEY 2405005WL004946 TAPASI DEY 00462 UCBA0001736 1422 1422 Processed 14/06/2023 2543159002 TAPASI DEY ()
6 BHOGRAI OR-05-005-012-003/49744
(SOHARIA) 		2405005000NRG24080620230102373 09/06/2023 NIRANJAN 2405005WL005401 NIRANJAN 00462 UCBA0001736 1659 1659 Processed 14/06/2023 2543158996 NIRANJAN BEJ ()
7 BHOGRAI OR-05-005-012-003/49745
(SOHARIA) 		2405005000NRG24080620230102374 09/06/2023 SHANTILATA BEJ 2405005WL005401 SHANTILATA BEJ 00462 UCBA0001736 1659 1659 Processed 14/06/2023 2543159001 SHANTILATA BEJ ()
8 BHOGRAI OR-05-005-012-003/49763
(SOHARIA) 		2405005000NRG24080620230102382 09/06/2023 JANAKI 2405005WL005401 JANAKI 00462 UCBA0001736 1659 1659 Processed 14/06/2023 2543159003 JANAKI NAYAK ()
9 BHOGRAI OR-05-005-012-005/49626
(SOHARIA) 		2405005000NRG24080620230102390 09/06/2023 DIPALI ROUL 2405005WL005401 DIPALI ROUL 00462 UCBA0001736 1659 1659 Processed 14/06/2023 2543158997 DIPALI ROUL ()
10 BHOGRAI OR-05-005-012-005/49634
(SOHARIA) 		2405005000NRG24080620230102392 09/06/2023 GITARANI ROUL 2405005WL005401 GITARANI ROUL 00462 UCBA0001736 1659 1659 Processed 14/06/2023 2543159005 GITANJALI ROUL ()
11 BHOGRAI OR-05-005-012-005/49674
(SOHARIA) 		2405005000NRG24080620230102396 09/06/2023 PARBATI 2405005WL005401 PARBATI 00462 UCBA0001736 1422 1422 Processed 14/06/2023 2543158998 PARBATI PARAMANIK ()
12 BHOGRAI OR-05-005-012-005/49715
(SOHARIA) 		2405005000NRG24050620230093085 09/06/2023 PURNIMA 2405005WL004946 PURNIMA 00462 UCBA0001736 1422 1422 Processed 14/06/2023 2543159004 PURNIMA MANDAL ()
13 BHOGRAI OR-05-005-012-005/49803
(SOHARIA) 		2405005000NRG24050620230093093 09/06/2023 GITARANI SAHOO 2405005WL004946 GITARANI SAHOO 00462 UCBA0001736 1422 1422 Processed 14/06/2023 2543158995 GITARANI SAHOO ()
14 BHOGRAI OR-05-005-012-005/49805
(SOHARIA) 		2405005000NRG24050620230093095 09/06/2023 GANESH PRADHAN 2405005WL004946 GANESH PRADHAN 00462 UCBA0001736 1422 1422 Processed 14/06/2023 2543158999 GANESH PRADHAN ()
SubTotal 16827 16827
Total 21567 21567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005012_090623FTO_216389 State Bank of India SBIN0010902 DEHURDA 1659
2 BHOGRAI OR2405005012_090623FTO_216389 State Bank of India SBIN0013584 Chandaneswar 1422
3 BHOGRAI OR2405005012_090623FTO_216389 UCO Bank UCBA0001111 BHOGRAI 1659
4 BHOGRAI OR2405005012_090623FTO_216389 UCO Bank UCBA0001736 CHOWKI 16827

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