Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:03:06 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005032_090623APB_FTO_215296
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-05-005-032-002/38393
(DEHURDA) 		2405005000NRG24060620230095004 09/06/2023 MR. GOPAL CHANDRA NATH 2405005WL005029 MR. GOPAL CHANDRA NATH 00032 UTIB0002275 1422 1422 Processed 14/06/2023 2543698198 GOPAL CHANDRA NATH AXIS BANK(607153)
SubTotal 1422 1422
2 BHOGRAI OR-05-005-032-002/38230
(DEHURDA) 		2405005000NRG24060620230094997 09/06/2023 Mrs. BHARATI DAS 2405005WL005029 Mrs. BHARATI DAS 00415 SBIN0010902 1185 1185 Processed 14/06/2023 2543698196 MRS BHARATI DAS STATE BANK OF INDIA(508548)
3 BHOGRAI OR-05-005-032-002/38335
(DEHURDA) 		2405005000NRG24060620230095001 09/06/2023 Mrs. GOURI GHARAI 2405005WL005029 Mrs. GOURI GHARAI 00415 SBIN0010902 1422 1422 Processed 14/06/2023 2543698197 GOURI GHADAI UCO BANK(607066)
4 BHOGRAI OR-05-005-032-002/39660
(DEHURDA) 		2405005000NRG24060620230095005 09/06/2023 SUKANTA KUMAR DAS 2405005WL005029 SUKANTA KUMAR DAS 00415 SBIN0010902 1422 1422 Processed 14/06/2023 2543698193 SUKANTA KUMAR DAS BANK OF INDIA(508505)
5 BHOGRAI OR-05-005-032-002/51770
(DEHURDA) 		2405005000NRG24060620230095013 09/06/2023 Mr. RAJENDRA KAR 2405005WL005029 Mr. RAJENDRA KAR 00415 SBIN0010902 1422 1422 Processed 14/06/2023 2543698194 RAJENDRA KAR UCO BANK(607066)
6 BHOGRAI OR-05-005-032-002/51839
(DEHURDA) 		2405005000NRG24060620230095016 09/06/2023 RAKHAL CHANDRA DEBNATH 2405005WL005029 RAKHAL CHANDRA DEBNATH 00415 SBIN0010902 1422 1422 Processed 14/06/2023 2543698195 MR RAKHAL CHANDRA DEBNATH STATE BANK OF INDIA(508548)
SubTotal 6873 6873
7 BHOGRAI OR-05-005-032-002/38014
(DEHURDA) 		2405005000NRG24060620230094995 09/06/2023 KABITA NATH 2405005WL005029 KABITA NATH 00462 UCBA0001111 1422 1422 Processed 14/06/2023 2543698184 KABITA NATH UCO BANK(607066)
8 BHOGRAI OR-05-005-032-002/38228
(DEHURDA) 		2405005000NRG24060620230094996 09/06/2023 AMULYA NATH 2405005WL005029 AMULYA NATH 00462 UCBA0001111 1422 1422 Processed 14/06/2023 2543698177 AMULYA NATH UCO BANK(607066)
9 BHOGRAI OR-05-005-032-002/38238
(DEHURDA) 		2405005000NRG24060620230094999 09/06/2023 GEETA NATH 2405005WL005029 GEETA NATH 00462 UCBA0001111 1422 1422 Processed 14/06/2023 2543698190 GEETA NATH UCO BANK(607066)
10 BHOGRAI OR-05-005-032-002/38238
(DEHURDA) 		2405005000NRG24060620230094998 09/06/2023 SANKAR NATH 2405005WL005029 SANKAR NATH 00462 UCBA0001111 1422 1422 Processed 14/06/2023 2543698178 SANKAR NATH UCO BANK(607066)
11 BHOGRAI OR-05-005-032-002/38297
(DEHURDA) 		2405005000NRG24060620230095000 09/06/2023 PARESH CHANDRA DAS 2405005WL005029 PARESH CHANDRA DAS 00462 UCBA0001111 1422 1422 Processed 14/06/2023 2543698180 PARESH CHANDRA DAS UCO BANK(607066)
12 BHOGRAI OR-05-005-032-002/38336
(DEHURDA) 		2405005000NRG24060620230095002 09/06/2023 RATNA NATH 2405005WL005029 RATNA NATH 00462 UCBA0001111 1422 1422 Processed 14/06/2023 2543698176 RATNA NATH UCO BANK(607066)
13 BHOGRAI OR-05-005-032-002/51394
(DEHURDA) 		2405005000NRG24060620230095007 09/06/2023 RAJENDRA GHADAI 2405005WL005029 RAJENDRA GHADAI 00462 UCBA0001111 1185 1185 Processed 14/06/2023 2543698192 RAJENDRA GHADAI UCO BANK(607066)
14 BHOGRAI OR-05-005-032-002/51527
(DEHURDA) 		2405005000NRG24060620230095008 09/06/2023 BASANTI SAHU 2405005WL005029 BASANTI SAHU 00462 UCBA0001111 1185 1185 Processed 14/06/2023 2543698189 BASANTI SAHU UCO BANK(607066)
15 BHOGRAI OR-05-005-032-002/51655
(DEHURDA) 		2405005000NRG24060620230095009 09/06/2023 SABITA BINDHANI 2405005WL005029 SABITA BINDHANI 00462 UCBA0001111 1422 1422 Processed 14/06/2023 2543698186 SABITA BINDHANI UCO BANK(607066)
16 BHOGRAI OR-05-005-032-002/51660
(DEHURDA) 		2405005000NRG24060620230095010 09/06/2023 HARIPRIYA PANIGRAHI 2405005WL005029 HARIPRIYA PANIGRAHI 00462 UCBA0001111 1422 1422 Processed 14/06/2023 2543698181 HARIPRIYA PANIGRAHI UCO BANK(607066)
17 BHOGRAI OR-05-005-032-002/51662
(DEHURDA) 		2405005000NRG24060620230095011 09/06/2023 KABITA NATH 2405005WL005029 KABITA NATH 00462 UCBA0001111 1422 1422 Processed 14/06/2023 2543698187 KABITA NATH UCO BANK(607066)
18 BHOGRAI OR-05-005-032-002/51676
(DEHURDA) 		2405005000NRG24060620230095012 09/06/2023 MANI NATH 2405005WL005029 MANI NATH 00462 UCBA0001111 1422 1422 Processed 14/06/2023 2543698183 MANI NATH UCO BANK(607066)
19 BHOGRAI OR-05-005-032-002/51820
(DEHURDA) 		2405005000NRG24060620230095014 09/06/2023 SABITRI NATH 2405005WL005029 SABITRI NATH 00462 UCBA0001111 1185 1185 Processed 14/06/2023 2543698191 SABITRI NATH UCO BANK(607066)
20 BHOGRAI OR-05-005-032-002/51828
(DEHURDA) 		2405005000NRG24060620230095015 09/06/2023 BARSA GIRI 2405005WL005029 BARSA GIRI 00462 UCBA0001111 1422 1422 Processed 14/06/2023 2543698188 BARSA GIRI UCO BANK(607066)
21 BHOGRAI OR-05-005-032-002/52010
(DEHURDA) 		2405005000NRG24060620230095019 09/06/2023 KALI CHARAN MANDAL 2405005WL005029 KALI CHARAN MANDAL 00462 UCBA0001111 1185 1185 Processed 14/06/2023 2543698179 KALI CHARAN MANDAL UCO BANK(607066)
22 BHOGRAI OR-05-005-032-002/55681
(DEHURDA) 		2405005000NRG24060620230095022 09/06/2023 SHANTILATA JENA 2405005WL005029 SHANTILATA JENA 00462 UCBA0001111 1422 1422 Processed 14/06/2023 2543698182 SHANTILATA JENA UCO BANK(607066)
23 BHOGRAI OR-05-005-032-002/55684
(DEHURDA) 		2405005000NRG24060620230095023 09/06/2023 GURUBARI DALAI 2405005WL005029 GURUBARI DALAI 00462 UCBA0001111 1422 1422 Processed 14/06/2023 2543698185 GURUBARI DALAI UCO BANK(607066)
SubTotal 23226 23226
Total 31521 31521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005032_090623APB_FTO_215296 AXIS BANK UTIB0002275 JALESWARPUR 1422
2 BHOGRAI OR2405005032_090623APB_FTO_215296 State Bank of India SBIN0010902 DEHURDA 6873
3 BHOGRAI OR2405005032_090623APB_FTO_215296 UCO Bank UCBA0001111 BHOGRAI 23226

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