Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:34:11 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005_210423FTO_39456
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-05-005-004-011/55415
(SRADHAPUR) 		2405005000NRG24200420230009832 21/04/2023 GOPAL GIRI 2405005WL000497 GOPAL GIRI 00032 UTIB0002326 1185 1185 Processed 10/05/2023 1398527881 GOPAL GIRI ()
2 BHOGRAI OR-05-005-004-011/55415
(SRADHAPUR) 		2405005000NRG24200420230009833 21/04/2023 MINATI GIRI 2405005WL000497 MINATI GIRI 00032 UTIB0002326 1185 1185 Processed 10/05/2023 1398527882 MINATI GIRI ()
SubTotal 2370 2370
3 BHOGRAI OR-05-005-022-009/55237
(NACHINDA) 		2405005000NRG24210420230012166 21/04/2023 LAXMIPRIYA KAMILA 2405005WL000615 LAXMIPRIYA KAMILA 00048 BKID0005492 1659 1659 Processed 10/05/2023 1398527870 LAXMIPRIYA KAMILA ()
SubTotal 1659 1659
4 BHOGRAI OR-05-005-022-008/55585
(NACHINDA) 		2405005000NRG24210420230012158 21/04/2023 SANTOSH SAHU 2405005WL000615 SANTOSH SAHU 00152 HDFC0003938 1659 1659 Processed 10/05/2023 1398527872 SANTOSH SAHU ()
5 BHOGRAI OR-05-005-022-008/55586
(NACHINDA) 		2405005000NRG24210420230012160 21/04/2023 MINATI SAHOO 2405005WL000615 MINATI SAHOO 00152 HDFC0003938 1659 1659 Processed 10/05/2023 1398527871 MINATI SAHOO ()
SubTotal 3318 3318
6 BHOGRAI OR-05-005-022-008/55590
(NACHINDA) 		2405005000NRG24210420230012162 21/04/2023 SUSHANTA SAHU 2405005WL000615 SUSHANTA SAHU 00354 PUNB0052320 1659 1659 Processed 10/05/2023 1398527875 SUSHANTA SAHU ()
SubTotal 1659 1659
7 BHOGRAI OR-05-005-022-008/55588
(NACHINDA) 		2405005000NRG24210420230012161 21/04/2023 MANJARI BALA SAHU 2405005WL000615 MANJARI BALA SAHU 00415 SBIN0010902 1659 1659 Processed 10/05/2023 1398527879 MRS MANJARI BALA SAHU ()
8 BHOGRAI OR-05-005-022-008/55590
(NACHINDA) 		2405005000NRG24210420230012163 21/04/2023 SANJULATA SAHU 2405005WL000615 SANJULATA SAHU 00415 SBIN0010902 1659 1659 Processed 10/05/2023 1398527878 MRS SANJULATA SAHU ()
9 BHOGRAI OR-05-005-022-008/55591
(NACHINDA) 		2405005000NRG24210420230012165 21/04/2023 ALPANA SAHU 2405005WL000615 ALPANA SAHU 00415 SBIN0010902 1659 1659 Processed 10/05/2023 1398527877 MRS ALPANA SAHOO ()
10 BHOGRAI OR-05-005-024-010/30755
(NIMATPUR) 		2405005000NRG24210420230012232 21/04/2023 Mr. GANESH SENAPATI 2405005WL000618 Mr. GANESH SENAPATI 00415 SBIN0010902 1185 1185 Processed 10/05/2023 1398527876 MR GANESH SENAPATI ()
SubTotal 6162 6162
11 BHOGRAI OR-05-005-024-010/30790
(NIMATPUR) 		2405005000NRG24210420230012239 21/04/2023 PRADEEP KUMAR PARIDA 2405005WL000618 PRADEEP KUMAR PARIDA 00462 UCBA0001736 711 711 Processed 10/05/2023 1398527880 PRADEEP KUMAR PARIDA ()
SubTotal 711 711
12 BHOGRAI OR-05-005-022-008/55585
(NACHINDA) 		2405005000NRG24210420230012159 21/04/2023 SANTI LATA SAHOO 2405005WL000615 SANTI LATA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398527873 SANTI LATA SAHOO ()
13 BHOGRAI OR-05-005-022-008/55591
(NACHINDA) 		2405005000NRG24210420230012164 21/04/2023 JHADESHWAR SAHU 2405005WL000615 JHADESHWAR SAHU 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398527874 JHADESHWAR SAHU ()
SubTotal 3318 3318
Total 19197 19197

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005_210423FTO_39456 AXIS BANK UTIB0002326 HUGULI 2370
2 BHOGRAI OR2405005_210423FTO_39456 Bank of India BKID0005492 JALESWAR 1659
3 BHOGRAI OR2405005_210423FTO_39456 HDFC Bank HDFC0003938 KURADIHA 3318
4 BHOGRAI OR2405005_210423FTO_39456 Punjab National Bank PUNB0052320 Baunsadiha 1659
5 BHOGRAI OR2405005_210423FTO_39456 State Bank of India SBIN0010902 DEHURDA 6162
6 BHOGRAI OR2405005_210423FTO_39456 UCO Bank UCBA0001736 CHOWKI 711
7 BHOGRAI OR2405005_210423FTO_39456 Odisha Gramya Bank IOBA0ROGB01 KAMARDA 3318

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