Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:48:36 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005027_071223APB_FTO_862294
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-05-005-027-011/55297
(SANKHARI) 		2405005000NRG24071220230391443 07/12/2023 BIBHUTI MANDAL 2405005WL050823 BIBHUTI MANDAL 00032 UTIB0002326 3318 3318 Processed 29/02/2024 1074769226 BIBHUTI MANDAL AXIS BANK(607153)
SubTotal 3318 3318
2 BHOGRAI OR-05-005-027-008/55450
(SANKHARI) 		2405005000NRG24071220230391455 07/12/2023 SAKTIDHAR MANDAL 2405005WL050826 SAKTIDHAR MANDAL 00354 PUNB0728700 3318 3318 Processed 01/03/2024 1074769225 SHAKTIDHAR MANDAL PUNJAB NATIONAL BANK(508568)
3 BHOGRAI OR-05-005-027-011/55428
(SANKHARI) 		2405005000NRG24071220230391445 07/12/2023 MINATI DEY 2405005WL050823 MINATI DEY 00354 PUNB0728700 3318 3318 Processed 01/03/2024 1074769227 MINATI DEY W O NISHIKANTA PUNJAB NATIONAL BANK(508568)
SubTotal 6636 6636
4 BHOGRAI OR-05-005-027-008/54795
(SANKHARI) 		2405005000NRG24071220230391448 07/12/2023 Pratima paramanik 2405005WL050824 Pratima paramanik 00415 SBIN0010902 3318 3318 Processed 29/02/2024 1074769217 PRATIMA PRAMANIK UCO BANK(607066)
SubTotal 3318 3318
5 BHOGRAI OR-05-005-027-008/46078
(SANKHARI) 		2405005000NRG24071220230391446 07/12/2023 SUSAMARANI MOHANTY 2405005WL050824 SUSAMARANI MOHANTY 00415 SBIN0013584 3318 3318 Processed 29/02/2024 1074769234 MRS SUSAMARANI MOHANTY STATE BANK OF INDIA(508548)
6 BHOGRAI OR-05-005-027-008/55467
(SANKHARI) 		2405005000NRG24071220230391449 07/12/2023 HAREKRUSHNA JENA 2405005WL050824 HAREKRUSHNA JENA 00415 SBIN0013584 3318 3318 Processed 29/02/2024 1074769220 MR HAREKRUSHNA JENA STATE BANK OF INDIA(508548)
7 BHOGRAI OR-05-005-027-008/55486
(SANKHARI) 		2405005000NRG24071220230391450 07/12/2023 CHANDRABATI MANDAL 2405005WL050824 CHANDRABATI MANDAL 00415 SBIN0013584 3318 3318 Processed 29/02/2024 1074769216 MRS CHANDRABATI MANDAL STATE BANK OF INDIA(508548)
8 BHOGRAI OR-05-005-027-008/55507
(SANKHARI) 		2405005000NRG24071220230391452 07/12/2023 BABITA DAS 2405005WL050825 BABITA DAS 00415 SBIN0013584 3318 3318 Processed 29/02/2024 1074769231 BABTA DAS STATE BANK OF INDIA(508548)
9 BHOGRAI OR-05-005-027-008/55515
(SANKHARI) 		2405005000NRG24071220230391451 07/12/2023 RUNU MANDAL 2405005WL050824 RUNU MANDAL 00415 SBIN0013584 3318 3318 Processed 29/02/2024 1074769230 MR RUNU MANDAL STATE BANK OF INDIA(508548)
10 BHOGRAI OR-05-005-027-008/55593
(SANKHARI) 		2405005000NRG24071220230391442 07/12/2023 KRUSHNA DAS ADHIKARI 2405005WL050823 KRUSHNA DAS ADHIKARI 00415 SBIN0013584 3318 3318 Processed 29/02/2024 1074769232 MR HAREKRUSHNA DAS ADHIKARI STATE BANK OF INDIA(508548)
11 BHOGRAI OR-05-005-027-008/55879
(SANKHARI) 		2405005000NRG24071220230391453 07/12/2023 NIBEDITA JENA 2405005WL050825 NIBEDITA JENA 00415 SBIN0013584 3318 3318 Processed 29/02/2024 1074769221 MRS NIBEDITA JENA STATE BANK OF INDIA(508548)
12 BHOGRAI OR-05-005-027-011/55183
(SANKHARI) 		2405005000NRG24071220230391457 07/12/2023 BHARATI MANDAL 2405005WL050827 BHARATI MANDAL 00415 SBIN0013584 3318 3318 Processed 29/02/2024 1074769233 MRS BHARATI MANDAL STATE BANK OF INDIA(508548)
13 BHOGRAI OR-05-005-027-011/55184
(SANKHARI) 		2405005000NRG24071220230391458 07/12/2023 SUSANTA MANDAL 2405005WL050827 SUSANTA MANDAL 00415 SBIN0013584 3318 3318 Processed 29/02/2024 1074769219 SUSHANTA MANDAL STATE BANK OF INDIA(508548)
14 BHOGRAI OR-05-005-027-011/55423
(SANKHARI) 		2405005000NRG24071220230391444 07/12/2023 RAJESWARI JENA 2405005WL050823 RAJESWARI JENA 00415 SBIN0013584 3318 3318 Processed 29/02/2024 1074769223 MRS RAJESWARI JENA STATE BANK OF INDIA(508548)
15 BHOGRAI OR-05-005-027-011/55666
(SANKHARI) 		2405005000NRG24071220230391459 07/12/2023 SANJULATA DUTTA 2405005WL050827 SANJULATA DUTTA 00415 SBIN0013584 3318 3318 Processed 29/02/2024 1074769222 MRS SANJULATA DUTTA STATE BANK OF INDIA(508548)
SubTotal 36498 36498
16 BHOGRAI OR-05-005-027-008/55912
(SANKHARI) 		2405005000NRG24071220230391454 07/12/2023 PRABHABATI BEHERA 2405005WL050825 PRABHABATI BEHERA 00468 UBIN0819379 3318 3318 Processed 29/02/2024 1074769218 PRABHABATI BEHERA UNION BANK OF INDIA(508500)
SubTotal 3318 3318
17 BHOGRAI OR-05-005-027-001/55399
(SANKHARI) 		2405005000NRG24071220230391440 07/12/2023 MINATI JENA 2405005WL050823 MINATI JENA 00654 IOBA0ROGB01 3318 3318 Processed 29/02/2024 1074769228 MRS MINATI JENA STATE BANK OF INDIA(508548)
18 BHOGRAI OR-05-005-027-001/55399
(SANKHARI) 		2405005000NRG24071220230391439 07/12/2023 SAMPUDI JENA 2405005WL050823 SAMPUDI JENA 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1074769224 SAMPUDI JENA ODISHA GRAMYA BANK(607060)
19 BHOGRAI OR-05-005-027-008/54807
(SANKHARI) 		2405005000NRG24071220230391441 07/12/2023 KANHUCHARAN DAS 2405005WL050823 KANHUCHARAN DAS 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1074769229 KANHUCHARAN DAS PUNJAB NATIONAL BANK(508568)
SubTotal 9954 9954
Total 63042 63042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005027_071223APB_FTO_862294 AXIS BANK UTIB0002326 HUGULI 3318
2 BHOGRAI OR2405005027_071223APB_FTO_862294 Punjab National Bank PUNB0728700 HUGULI, BALASORE 6636
3 BHOGRAI OR2405005027_071223APB_FTO_862294 State Bank of India SBIN0010902 DEHURDA 3318
4 BHOGRAI OR2405005027_071223APB_FTO_862294 State Bank of India SBIN0013584 Chandaneswar 36498
5 BHOGRAI OR2405005027_071223APB_FTO_862294 Union Bank of India UBIN0819379 CHANDANESWAR 3318
6 BHOGRAI OR2405005027_071223APB_FTO_862294 Odisha Gramya Bank IOBA0ROGB01 CHANDANESWAR 9954

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