Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:34:58 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005_150823FTO_453040
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-05-005-020-004/25509
(DAHUNDA) 		2405005000NRG24140820230208034 15/08/2023 RAJENDRA KUMAR BEHERA 2405005WL012458 RAJENDRA KUMAR BEHERA 00032 UTIB0002291 1659 1659 Processed 30/08/2023 4972263968 RAJENDRA KUMAR BEHERA ()
SubTotal 1659 1659
2 BHOGRAI OR-05-005-015-007/20042
(BALIM) 		2405005000NRG24140820230206649 15/08/2023 BRAJA KISHOR NAYAK 2405005WL012299 BRAJA KISHOR NAYAK 00048 BKID0005492 1659 1659 Processed 30/08/2023 4972263975 BRAJA KISHOR NAYAK ()
SubTotal 1659 1659
3 BHOGRAI OR-05-005-001-006/1183
(NAHARA) 		2405005000NRG24140820230208040 15/08/2023 MADHUMITA JENA 2405005WL012459 MADHUMITA JENA 00354 PUNB0052320 1659 1659 Processed 30/08/2023 4972263974 MADHUMITA JENA ()
SubTotal 1659 1659
4 BHOGRAI OR-05-005-015-006/49637
(BALIM) 		2405005000NRG24150820230208103 15/08/2023 CHHABIRANI PRAMANIK 2405005WL012465 CHHABIRANI PRAMANIK 00354 PUNB0675800 1422 1422 Processed 30/08/2023 4972263962 CHHABIRANI PRAMANIK ()
SubTotal 1422 1422
5 BHOGRAI OR-05-005-015-006/19825
(BALIM) 		2405005000NRG24150820230208090 15/08/2023 MANJU PRAMANIK 2405005WL012465 MANJU PRAMANIK 00415 SBIN0006081 1422 1422 Processed 31/08/2023 4972263963 MISS MANJU PRAMANIK ()
6 BHOGRAI OR-05-005-015-006/49366
(BALIM) 		2405005000NRG24140820230206642 15/08/2023 DHANANJAY PATRA 2405005WL012299 DHANANJAY PATRA 00415 SBIN0006081 1659 1659 Processed 31/08/2023 4972263970 MR DHANANJAY PATRA ()
7 BHOGRAI OR-05-005-015-006/49368
(BALIM) 		2405005000NRG24150820230208095 15/08/2023 MALATI RANI DEY 2405005WL012465 MALATI RANI DEY 00415 SBIN0006081 1422 1422 Processed 31/08/2023 4972263964 MRS MALATI RANI DEY ()
8 BHOGRAI OR-05-005-015-006/49482
(BALIM) 		2405005000NRG24140820230206645 15/08/2023 RANJAN KUMAR DEY 2405005WL012299 RANJAN KUMAR DEY 00415 SBIN0006081 1659 1659 Processed 31/08/2023 4972263973 MR RANJAN KUMAR DEY ()
9 BHOGRAI OR-05-005-015-006/49484
(BALIM) 		2405005000NRG24150820230208099 15/08/2023 MITARANI GOCHHAYAT 2405005WL012465 MITARANI GOCHHAYAT 00415 SBIN0006081 1422 1422 Processed 31/08/2023 4972263972 MRS MITARANI GOCHHAYAT ()
SubTotal 7584 7584
10 BHOGRAI OR-05-005-015-006/49377
(BALIM) 		2405005000NRG24150820230208096 15/08/2023 SAPAN KUMAR GOCHHAYAT 2405005WL012465 SAPAN KUMAR GOCHHAYAT 00415 SBIN0010133 1422 1422 Processed 31/08/2023 4972263971 MR SAPAN KUMAR GOCHHAYAT ()
SubTotal 1422 1422
11 BHOGRAI OR-05-005-001-006/55198
(NAHARA) 		2405005000NRG24140820230208044 15/08/2023 CHANDAN KUMAR SAHU 2405005WL012459 CHANDAN KUMAR SAHU 00415 SBIN0010902 1659 1659 Processed 31/08/2023 4972263961 MR CHANDAN KUMAR SAHU ()
12 BHOGRAI OR-05-005-001-006/55199
(NAHARA) 		2405005000NRG24140820230208046 15/08/2023 GOURANGA DHAL 2405005WL012459 GOURANGA DHAL 00415 SBIN0010902 1422 1422 Processed 31/08/2023 4972263965 MR GOURANGA DHAL ()
13 BHOGRAI OR-05-005-001-006/55199
(NAHARA) 		2405005000NRG24150820230208152 15/08/2023 GOURANGA DHAL 2405005WL012476 GOURANGA DHAL 00415 SBIN0010902 237 237 Processed 31/08/2023 4972263966 MR GOURANGA DHAL ()
SubTotal 3318 3318
14 BHOGRAI OR-05-005-015-006/49346
(BALIM) 		2405005000NRG24150820230208093 15/08/2023 JYOTSNA RANI GOCHHAIT 2405005WL012465 JYOTSNA RANI GOCHHAIT 00462 UCBA0001764 1422 1422 Processed 30/08/2023 4972263969 JYOTSNA RANI GOCHHAIT ()
15 BHOGRAI OR-05-005-015-006/49650
(BALIM) 		2405005000NRG24150820230208105 15/08/2023 JYOTSHNA RANI JENA 2405005WL012465 JYOTSHNA RANI JENA 00462 UCBA0001764 1422 1422 Processed 30/08/2023 4972263967 JYOTSNARANI JENA ()
SubTotal 2844 2844
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 OR2405005_150823FTO_453040 AXIS BANK UTIB0002291 KANTABANIA 1659
2 BHOGRAI OR2405005_150823FTO_453040 Bank of India BKID0005492 JALESWAR 1659
3 BHOGRAI OR2405005_150823FTO_453040 Punjab National Bank PUNB0052320 Baunsadiha 1659
4 BHOGRAI OR2405005_150823FTO_453040 Punjab National Bank PUNB0675800 JALESWAR (DT-BALESORE) 1422
5 BHOGRAI OR2405005_150823FTO_453040 State Bank of India SBIN0006081 JALESWAR 7584
6 BHOGRAI OR2405005_150823FTO_453040 State Bank of India SBIN0010133 INFOCITY 1422
7 BHOGRAI OR2405005_150823FTO_453040 State Bank of India SBIN0010902 DEHURDA 3318
8 BHOGRAI OR2405005_150823FTO_453040 UCO Bank UCBA0001764 SUGO 2844

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