Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:41:44 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005017_210923APB_FTO_547317
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-05-005-017-001/51620
(DEULA) 		2405005000NRG24210920230249539 21/09/2023 SUBHADRA PATRA 2405005WL020805 SUBHADRA PATRA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7281055348 MRS SUBHADRA PATRA STATE BANK OF INDIA(508548)
2 BHOGRAI OR-05-005-017-001/51774
(DEULA) 		2405005000NRG24210920230249566 21/09/2023 SUMATI BEHERA 2405005WL020810 SUMATI BEHERA 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7281055344 SUMATI BEHERA UCO BANK(607066)
3 BHOGRAI OR-05-005-017-005/22634
(DEULA) 		2405005000NRG24210920230249523 21/09/2023 BANABIHARI PATRA 2405005WL020802 BANABIHARI PATRA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7281055345 MR BANABIHARI PATRA STATE BANK OF INDIA(508548)
4 BHOGRAI OR-05-005-017-005/50513
(DEULA) 		2405005000NRG24210920230249529 21/09/2023 MONORANJAN PATRA 2405005WL020803 MONORANJAN PATRA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7281055343 MR MONORANJAN PATRA STATE BANK OF INDIA(508548)
5 BHOGRAI OR-05-005-017-005/51649
(DEULA) 		2405005000NRG24210920230249524 21/09/2023 ANJALI PATRA 2405005WL020802 ANJALI PATRA 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7281055347 ANJALI PATRA W/O- AJIT KU PATRA UCO BANK(607066)
SubTotal 8295 8295
6 BHOGRAI OR-05-005-017-001/21388
(DEULA) 		2405005000NRG24210920230249564 21/09/2023 BASANTI BEHERA 2405005WL020810 BASANTI BEHERA 00462 UCBA0001111 1659 1659 Processed 09/11/2023 7281055342 BASANTI BEHERA UCO BANK(607066)
7 BHOGRAI OR-05-005-017-001/50291
(DEULA) 		2405005000NRG24210920230249550 21/09/2023 MALLINA DASGOSWAMI 2405005WL020807 MALLINA DASGOSWAMI 00462 UCBA0001111 1659 1659 Processed 09/11/2023 7281055333 MALLLINA DASGOSWAMI UCO BANK(607066)
8 BHOGRAI OR-05-005-017-001/50422
(DEULA) 		2405005000NRG24210920230249597 21/09/2023 TAPAN KUMAR MOHANTY 2405005WL020815 TAPAN KUMAR MOHANTY 00462 UCBA0001111 1659 1659 Processed 09/11/2023 7281055334 TAPAN KUMAR MOHANTY UCO BANK(607066)
9 BHOGRAI OR-05-005-017-001/51706
(DEULA) 		2405005000NRG24210920230249612 21/09/2023 BASANTI SAHU 2405005WL020818 BASANTI SAHU 00462 UCBA0001111 1659 1659 Processed 09/11/2023 7281055349 BASANTI SAHU AXIS BANK(607153)
10 BHOGRAI OR-05-005-017-001/51729
(DEULA) 		2405005000NRG24210920230249599 21/09/2023 BHARATI DINDA 2405005WL020815 BHARATI DINDA 00462 UCBA0001111 1659 1659 Processed 09/11/2023 7281055337 BHARATI DINDA UCO BANK(607066)
11 BHOGRAI OR-05-005-017-003/22252
(DEULA) 		2405005000NRG24210920230249526 21/09/2023 ASHOK KU BEHERA 2405005WL020803 ASHOK KU BEHERA 00462 UCBA0001111 1659 1659 Processed 09/11/2023 7281055328 ASHOK KUMAR BEHERA UCO BANK(607066)
12 BHOGRAI OR-05-005-017-003/50531
(DEULA) 		2405005000NRG24210920230249633 21/09/2023 AJIT BEHERA 2405005WL020821 AJIT BEHERA 00462 UCBA0001111 1659 1659 Processed 09/11/2023 7281055332 AJIT BEHERA UCO BANK(607066)
13 BHOGRAI OR-05-005-017-003/50531
(DEULA) 		2405005000NRG24210920230249634 21/09/2023 ARATI BEHERA 2405005WL020821 ARATI BEHERA 00462 UCBA0001111 1659 1659 Processed 09/11/2023 7281055331 ARATI BEHERA UCO BANK(607066)
14 BHOGRAI OR-05-005-017-004/22427
(DEULA) 		2405005000NRG24210920230249615 21/09/2023 GOURI BEHERA 2405005WL020818 GOURI BEHERA 00462 UCBA0001111 1659 1659 Processed 09/11/2023 7281055329 GAURI RANI BEHERA UCO BANK(607066)
15 BHOGRAI OR-05-005-017-005/22572
(DEULA) 		2405005000NRG24210920230249616 21/09/2023 GAYATRI PATRA 2405005WL020818 GAYATRI PATRA 00462 UCBA0001111 1659 1659 Processed 09/11/2023 7281055341 GAYATRI PATRA UCO BANK(607066)
16 BHOGRAI OR-05-005-017-005/22622
(DEULA) 		2405005000NRG24210920230249620 21/09/2023 MILIRANI PATRA 2405005WL020819 MILIRANI PATRA 00462 UCBA0001111 1659 1659 Processed 09/11/2023 7281055330 MILIRANI JENA UCO BANK(607066)
17 BHOGRAI OR-05-005-017-005/50506
(DEULA) 		2405005000NRG24210920230249528 21/09/2023 JANAKI JENA 2405005WL020803 JANAKI JENA 00462 UCBA0001111 1659 1659 Processed 09/11/2023 7281055346 JANAKI JENA UCO BANK(607066)
18 BHOGRAI OR-05-005-017-005/50520
(DEULA) 		2405005000NRG24210920230249621 21/09/2023 ANJALI GIRI 2405005WL020819 ANJALI GIRI 00462 UCBA0001111 1659 1659 Processed 09/11/2023 7281055339 ANJALI GIRI UCO BANK(607066)
19 BHOGRAI OR-05-005-017-005/51077
(DEULA) 		2405005000NRG24210920230249530 21/09/2023 CHANDAN KUMAR MOHANTY 2405005WL020803 CHANDAN KUMAR MOHANTY 00462 UCBA0001111 1659 1659 Processed 09/11/2023 7281055335 CHANDAN KUMAR MOHANTY UCO BANK(607066)
20 BHOGRAI OR-05-005-017-005/51507
(DEULA) 		2405005000NRG24210920230249543 21/09/2023 SUMATI JENA 2405005WL020805 SUMATI JENA 00462 UCBA0001111 1659 1659 Processed 09/11/2023 7281055340 SUMATI JENA UCO BANK(607066)
21 BHOGRAI OR-05-005-017-005/51654
(DEULA) 		2405005000NRG24210920230249617 21/09/2023 SABITRI PANDA 2405005WL020818 SABITRI PANDA 00462 UCBA0001111 1659 1659 Processed 09/11/2023 7281055338 SABITRI PANDA UCO BANK(607066)
22 BHOGRAI OR-05-005-017-005/51676
(DEULA) 		2405005000NRG24210920230249623 21/09/2023 DEBIRANI JENA 2405005WL020819 DEBIRANI JENA 00462 UCBA0001111 1659 1659 Processed 09/11/2023 7281055336 DEBIRANI JENA UCO BANK(607066)
SubTotal 28203 28203
Total 36498 36498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005017_210923APB_FTO_547317 State Bank of India SBIN0010902 DEHURDA 6636
2 BHOGRAI OR2405005017_210923APB_FTO_547317 State Bank of India SBIN0010902 KISOK SBI DEULA 1659
3 BHOGRAI OR2405005017_210923APB_FTO_547317 UCO Bank UCBA0001111 BHOGRAI 28203

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