Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:22:07 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005017_170423APB_FTO_24764
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-05-005-017-003/51133
(DEULA) 		2405005000NRG24160420230004453 17/04/2023 SHRIPATI PATRA 2405005WL000234 SHRIPATI PATRA 00415 SBIN0010902 1422 1422 Processed 10/05/2023 1394781755 SHRIPATI PATRA STATE BANK OF INDIA(508548)
2 BHOGRAI OR-05-005-017-005/22561
(DEULA) 		2405005000NRG24160420230004457 17/04/2023 Mr. GUNADHAR MOHANTY 2405005WL000234 Mr. GUNADHAR MOHANTY 00415 SBIN0010902 1422 1422 Processed 10/05/2023 1394781748 GUNADHAR MOHANTY UCO BANK(607066)
3 BHOGRAI OR-05-005-017-005/22561
(DEULA) 		2405005000NRG24160420230004456 17/04/2023 Mrs.GOUTAM MOHANTY 2405005WL000234 Mrs.GOUTAM MOHANTY 00415 SBIN0010902 1422 1422 Processed 10/05/2023 1394781752 MR GOUTAM MOHANTY STATE BANK OF INDIA(508548)
4 BHOGRAI OR-05-005-017-005/22605
(DEULA) 		2405005000NRG24160420230004458 17/04/2023 SANJAY MOHANTY 2405005WL000234 SANJAY MOHANTY 00415 SBIN0010902 1422 1422 Processed 10/05/2023 1394781754 MR SANJAY MOHANTY STATE BANK OF INDIA(508548)
5 BHOGRAI OR-05-005-017-005/22650
(DEULA) 		2405005000NRG24160420230004462 17/04/2023 GOUTTAM KUMAR MOHANTY 2405005WL000234 GOUTTAM KUMAR MOHANTY 00415 SBIN0010902 1422 1422 Processed 10/05/2023 1394781751 MR GAUTAM KUMAR MOHANTY STATE BANK OF INDIA(508548)
6 BHOGRAI OR-05-005-017-005/22650
(DEULA) 		2405005000NRG24160420230004461 17/04/2023 Mr. GOBINDA KUMAR MOHANTY 2405005WL000234 Mr. GOBINDA KUMAR MOHANTY 00415 SBIN0010902 1422 1422 Processed 10/05/2023 1394781750 MR GOBINDAKUMAR MOHANTY STATE BANK OF INDIA(508548)
7 BHOGRAI OR-05-005-017-005/50509
(DEULA) 		2405005000NRG24160420230004470 17/04/2023 ANNAPURNA JENA 2405005WL000234 ANNAPURNA JENA 00415 SBIN0010902 1422 1422 Processed 10/05/2023 1394781753 MS ANNAPURNA JENA STATE BANK OF INDIA(508548)
8 BHOGRAI OR-05-005-017-005/50509
(DEULA) 		2405005000NRG24160420230004469 17/04/2023 Mr SUSANTA JENA 2405005WL000234 Mr SUSANTA JENA 00415 SBIN0010902 1422 1422 Processed 10/05/2023 1394781749 MR SUSANTA JENA STATE BANK OF INDIA(508548)
SubTotal 11376 11376
9 BHOGRAI OR-05-005-017-003/51133
(DEULA) 		2405005000NRG24160420230004454 17/04/2023 TILOTTAMA PATRA 2405005WL000234 TILOTTAMA PATRA 00462 UCBA0001111 1422 1422 Processed 10/05/2023 1394781746 TILOTTAMA PATRA UCO BANK(607066)
10 BHOGRAI OR-05-005-017-005/22561
(DEULA) 		2405005000NRG24160420230004455 17/04/2023 RUKMANI MOHANTY 2405005WL000234 RUKMANI MOHANTY 00462 UCBA0001111 1422 1422 Processed 10/05/2023 1394781758 RUKMANI MOHANTY UCO BANK(607066)
11 BHOGRAI OR-05-005-017-005/22611
(DEULA) 		2405005000NRG24160420230004460 17/04/2023 SANDHYA RANI MOHANTY 2405005WL000234 SANDHYA RANI MOHANTY 00462 UCBA0001111 1422 1422 Processed 10/05/2023 1394781759 SANDHYARANI MOHANTY UCO BANK(607066)
12 BHOGRAI OR-05-005-017-005/22611
(DEULA) 		2405005000NRG24160420230004459 17/04/2023 TAPAN MOHANTY 2405005WL000234 TAPAN MOHANTY 00462 UCBA0001111 1422 1422 Processed 10/05/2023 1394781743 TAPAN KUMAR MOHANTY UCO BANK(607066)
13 BHOGRAI OR-05-005-017-005/22715
(DEULA) 		2405005000NRG24160420230004466 17/04/2023 BHAGBATI JENA 2405005WL000234 BHAGBATI JENA 00462 UCBA0001111 1422 1422 Processed 10/05/2023 1394781745 BHAGBATI JENA UCO BANK(607066)
14 BHOGRAI OR-05-005-017-005/22715
(DEULA) 		2405005000NRG24160420230004465 17/04/2023 SANKAR JENA 2405005WL000234 SANKAR JENA 00462 UCBA0001111 1422 1422 Processed 10/05/2023 1394781742 MR SANKAR JENA STATE BANK OF INDIA(508548)
15 BHOGRAI OR-05-005-017-005/50499
(DEULA) 		2405005000NRG24160420230004467 17/04/2023 GANESH CH PARIDA 2405005WL000234 GANESH CH PARIDA 00462 UCBA0001111 1422 1422 Processed 10/05/2023 1394781744 GANESH CH PARIDA UCO BANK(607066)
SubTotal 9954 9954
16 BHOGRAI OR-05-005-017-005/50509
(DEULA) 		2405005000NRG24160420230004468 17/04/2023 SUDAM CHARAN JENA 2405005WL000234 SUDAM CHARAN JENA 00462 UCBA0001763 1422 1422 Processed 10/05/2023 1394781747 SUDAM CHARAN JENA UCO BANK(607066)
SubTotal 1422 1422
17 BHOGRAI OR-05-005-017-005/22654
(DEULA) 		2405005000NRG24160420230004464 17/04/2023 JAYANTI MOHANTY 2405005WL000234 JAYANTI MOHANTY 00662 BDBL0001198 1422 1422 Processed 10/05/2023 1394781757 JAYANTI MOHANTY UCO BANK(607066)
18 BHOGRAI OR-05-005-017-005/22654
(DEULA) 		2405005000NRG24160420230004463 17/04/2023 Sanjit kumar Mohanty 2405005WL000234 Sanjit kumar Mohanty 00662 BDBL0001198 1422 1422 Processed 10/05/2023 1394781756 MR SANJIT KUMAR MOHANTY STATE BANK OF INDIA(508548)
SubTotal 2844 2844
Total 25596 25596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005017_170423APB_FTO_24764 State Bank of India SBIN0010902 DEHURDA 11376
2 BHOGRAI OR2405005017_170423APB_FTO_24764 UCO Bank UCBA0001111 BHOGRAI 9954
3 BHOGRAI OR2405005017_170423APB_FTO_24764 UCO Bank UCBA0001763 GAZIPUR 1422
4 BHOGRAI OR2405005017_170423APB_FTO_24764 Bandhan Bank Limited BDBL0001198 SARASWATIPUR 2844

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