Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:17:48 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005037_070823APB_FTO_420195
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-05-005-019-001/23034
(HOOGULI) 		2405005000NRG24070820230199090 07/08/2023 REBATI PATRA 2405005WL011077 REBATI PATRA 00032 UTIB0002326 1659 1659 Processed 30/08/2023 4968935458 REBATI PATRA AXIS BANK(607153)
SubTotal 1659 1659
2 BHOGRAI OR-05-005-019-001/54948
(HOOGULI) 		2405005000NRG24070820230199101 07/08/2023 BABITA BEHERA 2405005WL011078 BABITA BEHERA 00354 PUNB0728700 1659 1659 Processed 30/08/2023 4968935457 BABITA BEHERA W/O- RAMKRUSHNA BEHERA PUNJAB NATIONAL BANK(508568)
3 BHOGRAI OR-05-005-019-001/54975
(HOOGULI) 		2405005000NRG24070820230199102 07/08/2023 RANJITA PATTAYAT 2405005WL011078 RANJITA PATTAYAT 00354 PUNB0728700 1659 1659 Processed 30/08/2023 4968935459 RANJITA PATTAYAT W/OSUSIL KUMAR PATTAYAT PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
4 BHOGRAI OR-05-005-019-001/54285
(HOOGULI) 		2405005000NRG24070820230199103 07/08/2023 SUDHANSHU PATRA 2405005WL011079 SUDHANSHU PATRA 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4968935448 Sudhanshu Patra AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1659 1659
5 BHOGRAI OR-05-005-019-001/22823
(HOOGULI) 		2405005000NRG24070820230199115 07/08/2023 AHALYA BEHERA 2405005WL011080 AHALYA BEHERA 00415 SBIN0013584 1659 1659 Processed 30/08/2023 4968935453 MRS AHALYA BEHERA STATE BANK OF INDIA(508548)
6 BHOGRAI OR-05-005-019-001/23034
(HOOGULI) 		2405005000NRG24070820230199089 07/08/2023 GOPAL PATRA 2405005WL011077 GOPAL PATRA 00415 SBIN0013584 1659 1659 Processed 30/08/2023 4968935451 GOPAL PATRA ODISHA GRAMYA BANK(607060)
7 BHOGRAI OR-05-005-019-001/54665
(HOOGULI) 		2405005000NRG24070820230199095 07/08/2023 KABITA PANIGRAHI 2405005WL011077 KABITA PANIGRAHI 00415 SBIN0013584 1659 1659 Processed 30/08/2023 4968935452 KABITA PANIGRAHI PUNJAB NATIONAL BANK(508568)
8 BHOGRAI OR-05-005-019-001/54828
(HOOGULI) 		2405005000NRG24070820230199109 07/08/2023 CHAMPA BEHERA 2405005WL011079 CHAMPA BEHERA 00415 SBIN0013584 1659 1659 Processed 30/08/2023 4968935450 MRS CHAMPARANI BEHERA STATE BANK OF INDIA(508548)
9 BHOGRAI OR-05-005-019-001/55003
(HOOGULI) 		2405005000NRG24070820230199121 07/08/2023 KALYANI JENA 2405005WL011080 KALYANI JENA 00415 SBIN0013584 1659 1659 Processed 30/08/2023 4968935449 MRS KALYANI JENA STATE BANK OF INDIA(508548)
SubTotal 8295 8295
10 BHOGRAI OR-05-005-019-001/22823
(HOOGULI) 		2405005000NRG24070820230199114 07/08/2023 BHAGABAN BEHERA 2405005WL011080 BHAGABAN BEHERA 00462 UCBA0001763 1659 1659 Processed 30/08/2023 4968935443 BHAGABAN BEHERA UCO BANK(607066)
11 BHOGRAI OR-05-005-019-001/22860
(HOOGULI) 		2405005000NRG24070820230199116 07/08/2023 RAGHUNATH JENA 2405005WL011080 RAGHUNATH JENA 00462 UCBA0001763 1659 1659 Processed 30/08/2023 4968935444 RAGHUNATH JENA UCO BANK(607066)
12 BHOGRAI OR-05-005-019-001/22878
(HOOGULI) 		2405005000NRG24070820230199117 07/08/2023 NARENDRA MALLIK 2405005WL011080 NARENDRA MALLIK 00462 UCBA0001763 1659 1659 Processed 30/08/2023 4968935460 NARENDRA MALLIK UCO BANK(607066)
13 BHOGRAI OR-05-005-019-001/22947
(HOOGULI) 		2405005000NRG24070820230199119 07/08/2023 DAMAYANTI BARIK 2405005WL011080 DAMAYANTI BARIK 00462 UCBA0001763 1659 1659 Processed 30/08/2023 4968935446 DAMAYANTI BARIK ODISHA GRAMYA BANK(607060)
14 BHOGRAI OR-05-005-019-001/53963
(HOOGULI) 		2405005000NRG24070820230199096 07/08/2023 NAMITA MALLIK 2405005WL011078 NAMITA MALLIK 00462 UCBA0001763 1659 1659 Processed 30/08/2023 4968935445 NAMITA MALLIK PUNJAB NATIONAL BANK(508568)
SubTotal 8295 8295
15 BHOGRAI OR-05-005-019-001/54828
(HOOGULI) 		2405005000NRG24070820230199108 07/08/2023 DEEPAK BEHERA 2405005WL011079 DEEPAK BEHERA 00468 UBIN0819379 1659 1659 Processed 30/08/2023 4968935447 DEEPAK BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
16 BHOGRAI OR-05-005-019-001/54099
(HOOGULI) 		2405005000NRG24070820230199092 07/08/2023 MANU MANDAL 2405005WL011077 MANU MANDAL 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968935456 MANU MANDAL UCO BANK(607066)
17 BHOGRAI OR-05-005-019-001/54254
(HOOGULI) 		2405005000NRG24070820230199094 07/08/2023 MINATI MOHANTY 2405005WL011077 MINATI MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968935455 MINATI MOHANTY ODISHA GRAMYA BANK(607060)
18 BHOGRAI OR-05-005-019-001/54948
(HOOGULI) 		2405005000NRG24070820230199100 07/08/2023 RAMKRUSHNA BEHERA 2405005WL011078 RAMKRUSHNA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968935454 RAMKRUSHNA BEHERA S/O-BARENDRA BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 4977 4977
Total 29862 29862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005037_070823APB_FTO_420195 AXIS BANK UTIB0002326 HUGULI 1659
2 BHOGRAI OR2405005037_070823APB_FTO_420195 Punjab National Bank PUNB0728700 HUGULI, BALASORE 3318
3 BHOGRAI OR2405005037_070823APB_FTO_420195 State Bank of India SBIN0010902 DEHURDA 1659
4 BHOGRAI OR2405005037_070823APB_FTO_420195 State Bank of India SBIN0013584 Chandaneswar 8295
5 BHOGRAI OR2405005037_070823APB_FTO_420195 UCO Bank UCBA0001763 GAZIPUR 8295
6 BHOGRAI OR2405005037_070823APB_FTO_420195 Union Bank of India UBIN0819379 CHANDANESWAR 1659
7 BHOGRAI OR2405005037_070823APB_FTO_420195 Odisha Gramya Bank IOBA0ROGB01 CHANDANESWAR 4977

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