Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:44:50 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005004_271023APB_FTO_695170
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-05-005-004-005/55296
(SRADHAPUR) 		2405005000NRG24251020230321227 27/10/2023 RAJANI KANTA JENA 2405005WL036328 RAJANI KANTA JENA 00354 PUNB0728700 3318 3318 Processed 11/11/2023 7387228295 RAJANI KANTA JENA ODISHA GRAMYA BANK(607060)
2 BHOGRAI OR-05-005-004-011/55342
(SRADHAPUR) 		2405005000NRG24251020230321240 27/10/2023 MINATI NAYAK 2405005WL036329 MINATI NAYAK 00354 PUNB0728700 3318 3318 Processed 11/11/2023 7387228294 MINATI NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 6636 6636
3 BHOGRAI OR-05-005-004-004/55122
(SRADHAPUR) 		2405005000NRG24211020230317575 27/10/2023 KARTICK BEHERA 2405005WL035483 KARTICK BEHERA 00415 SBIN0010902 3318 3318 Processed 11/11/2023 7387228291 KARTIK BEHERA STATE BANK OF INDIA(508548)
4 BHOGRAI OR-05-005-004-006/55133
(SRADHAPUR) 		2405005000NRG24251020230321235 27/10/2023 PARBATI JENA 2405005WL036329 PARBATI JENA 00415 SBIN0010902 3318 3318 Processed 11/11/2023 7387228287 MRS PARBATI JENA STATE BANK OF INDIA(508548)
5 BHOGRAI OR-05-005-004-007/54709
(SRADHAPUR) 		2405005000NRG24251020230321237 27/10/2023 NARENDRA MANDAL 2405005WL036329 NARENDRA MANDAL 00415 SBIN0010902 3318 3318 Processed 11/11/2023 7387228285 MR NARENDRA MANDAL STATE BANK OF INDIA(508548)
6 BHOGRAI OR-05-005-004-007/54716
(SRADHAPUR) 		2405005000NRG24251020230321230 27/10/2023 RABINDRA MANDAL 2405005WL036328 RABINDRA MANDAL 00415 SBIN0010902 3318 3318 Processed 11/11/2023 7387228284 RABINDRA MANDAL UCO BANK(607066)
SubTotal 13272 13272
7 BHOGRAI OR-05-005-004-006/55133
(SRADHAPUR) 		2405005000NRG24251020230321236 27/10/2023 SUKUMAR JENA 2405005WL036329 SUKUMAR JENA 00415 SBIN0013584 3318 3318 Processed 11/11/2023 7387228292 MR SUKUMAR JENA STATE BANK OF INDIA(508548)
8 BHOGRAI OR-05-005-004-007/54716
(SRADHAPUR) 		2405005000NRG24251020230321231 27/10/2023 MRS MAMATA MANDAL 2405005WL036328 MRS MAMATA MANDAL 00415 SBIN0013584 3318 3318 Processed 11/11/2023 7387228286 MRS MAMATA MANDAL STATE BANK OF INDIA(508548)
9 BHOGRAI OR-05-005-004-007/54901
(SRADHAPUR) 		2405005000NRG24251020230321232 27/10/2023 MR AJIT KUMAR PATRA 2405005WL036328 MR AJIT KUMAR PATRA 00415 SBIN0013584 3318 3318 Processed 11/11/2023 7387228289 AJIT KUMAR PATRA STATE BANK OF INDIA(508548)
SubTotal 9954 9954
10 BHOGRAI OR-05-005-004-010/6332
(SRADHAPUR) 		2405005000NRG24211020230317580 27/10/2023 LAXMIPRIYA PATRA 2405005WL035483 LAXMIPRIYA PATRA 00462 UCBA0001763 3318 3318 Processed 11/11/2023 7387228280 LAXMIPRIYA PATRA ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
11 BHOGRAI OR-05-005-004-005/55393
(SRADHAPUR) 		2405005000NRG24251020230321228 27/10/2023 DEBENDRA BHANJA 2405005WL036328 DEBENDRA BHANJA 00468 UBIN0819379 3318 3318 Processed 11/11/2023 7387228281 MR DEBENDRA BHANJA STATE BANK OF INDIA(508548)
12 BHOGRAI OR-05-005-004-005/55393
(SRADHAPUR) 		2405005000NRG24251020230321229 27/10/2023 KANAKLATA BHANJA 2405005WL036328 KANAKLATA BHANJA 00468 UBIN0819379 3318 3318 Processed 11/11/2023 7387228283 KANAKALATA BHANJA UNION BANK OF INDIA(508500)
13 BHOGRAI OR-05-005-004-009/55307
(SRADHAPUR) 		2405005000NRG24251020230321239 27/10/2023 MADHUSMITA BHAKTA 2405005WL036329 MADHUSMITA BHAKTA 00468 UBIN0819379 3318 3318 Processed 11/11/2023 7387228288 MRS MADHUSMITA BHAKTA STATE BANK OF INDIA(508548)
14 BHOGRAI OR-05-005-004-010/54671
(SRADHAPUR) 		2405005000NRG24211020230317578 27/10/2023 MR SUDARSHANA JENA 2405005WL035483 MR SUDARSHANA JENA 00468 UBIN0819379 3318 3318 Processed 11/11/2023 7387228282 SUDARSHANA JENA UNION BANK OF INDIA(508500)
15 BHOGRAI OR-05-005-004-010/54671
(SRADHAPUR) 		2405005000NRG24211020230317579 27/10/2023 SUBHADRA JENA 2405005WL035483 SUBHADRA JENA 00468 UBIN0819379 3318 3318 Processed 11/11/2023 7387228290 MRS SUBHADRA JENA STATE BANK OF INDIA(508548)
SubTotal 16590 16590
16 BHOGRAI OR-05-005-004-011/55342
(SRADHAPUR) 		2405005000NRG24251020230321241 27/10/2023 MR PANCHANAN NAYAK 2405005WL036329 MR PANCHANAN NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7387228293 MR PANCHANAN NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
Total 53088 53088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005004_271023APB_FTO_695170 Punjab National Bank PUNB0728700 HUGULI, BALASORE 6636
2 BHOGRAI OR2405005004_271023APB_FTO_695170 State Bank of India SBIN0010902 DEHURDA 13272
3 BHOGRAI OR2405005004_271023APB_FTO_695170 State Bank of India SBIN0013584 Chandaneswar 9954
4 BHOGRAI OR2405005004_271023APB_FTO_695170 UCO Bank UCBA0001763 GAZIPUR 3318
5 BHOGRAI OR2405005004_271023APB_FTO_695170 Union Bank of India UBIN0819379 CHANDANESWAR 16590
6 BHOGRAI OR2405005004_271023APB_FTO_695170 Odisha Gramya Bank IOBA0ROGB01 RANAKOTHA 3318

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