Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:17:03 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005_240423FTO_44436
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-05-005-009-002/11929
(K.KAMARDA) 		2405005000NRG24230420230013890 24/04/2023 SURYAKANTA PRADHAN 2405005WL000708 SURYAKANTA PRADHAN 00032 UTIB0002291 1185 1185 Processed 10/05/2023 1398525599 SURYAKANTA PRADHAN ()
2 BHOGRAI OR-05-005-015-006/49482
(BALIM) 		2405005000NRG24240420230014804 24/04/2023 SUJATA DEY 2405005WL000751 SUJATA DEY 00032 UTIB0002291 1659 1659 Processed 10/05/2023 1398525598 SUJATA DEY ()
3 BHOGRAI OR-05-005-015-006/49482
(BALIM) 		2405005000NRG24240420230014886 24/04/2023 SUJATA DEY 2405005WL000754 SUJATA DEY 00032 UTIB0002291 237 237 Processed 10/05/2023 1398525597 SUJATA DEY ()
SubTotal 3081 3081
4 BHOGRAI OR-05-005-002-012/60024
(KHARIDPIPAL) 		2405005000NRG24240420230014904 24/04/2023 MRUNMAYEE ACHARYA 2405005WL000755 MRUNMAYEE ACHARYA 00048 BKID0005350 1422 1422 Processed 10/05/2023 1398525578 MRUNMAYEE ACHARYA ()
SubTotal 1422 1422
5 BHOGRAI OR-05-005-009-002/55816
(K.KAMARDA) 		2405005000NRG24230420230013895 24/04/2023 MINATI PRADHAN 2405005WL000708 MINATI PRADHAN 00354 PUNB0052320 1185 1185 Processed 10/05/2023 1398525579 MINATI PRADHAN ()
6 BHOGRAI OR-05-005-013-001/49930
(GUNASARTHA) 		2405005000NRG24240420230014746 24/04/2023 gouribala barik 2405005WL000745 gouribala barik 00354 PUNB0052320 1659 1659 Processed 10/05/2023 1398525580 gouribala barik ()
SubTotal 2844 2844
7 BHOGRAI OR-05-005-015-006/19869
(BALIM) 		2405005000NRG24240420230014802 24/04/2023 JHADESWARI DHAL 2405005WL000751 JHADESWARI DHAL 00354 PUNB0675800 1659 1659 Processed 10/05/2023 1398525582 JHADESWARI DHAL ()
8 BHOGRAI OR-05-005-015-006/19869
(BALIM) 		2405005000NRG24240420230014884 24/04/2023 JHADESWARI DHAL 2405005WL000754 JHADESWARI DHAL 00354 PUNB0675800 237 237 Processed 10/05/2023 1398525581 JHADESWARI DHAL ()
SubTotal 1896 1896
9 BHOGRAI OR-05-005-015-006/49482
(BALIM) 		2405005000NRG24240420230014885 24/04/2023 RANJAN KUMAR DEY 2405005WL000754 RANJAN KUMAR DEY 00415 SBIN0006081 237 237 Processed 10/05/2023 1398525584 MR RANJAN KUMAR DEY ()
10 BHOGRAI OR-05-005-015-006/49482
(BALIM) 		2405005000NRG24240420230014803 24/04/2023 RANJAN KUMAR DEY 2405005WL000751 RANJAN KUMAR DEY 00415 SBIN0006081 1659 1659 Processed 10/05/2023 1398525583 MR RANJAN KUMAR DEY ()
11 BHOGRAI OR-05-005-015-006/49634
(BALIM) 		2405005000NRG24240420230014805 24/04/2023 SUSANTA PRAMANIK 2405005WL000751 SUSANTA PRAMANIK 00415 SBIN0006081 1659 1659 Processed 10/05/2023 1398525586 MR SUSANTA PRAMANIK ()
12 BHOGRAI OR-05-005-015-006/49634
(BALIM) 		2405005000NRG24240420230014887 24/04/2023 SUSANTA PRAMANIK 2405005WL000754 SUSANTA PRAMANIK 00415 SBIN0006081 237 237 Processed 10/05/2023 1398525585 MR SUSANTA PRAMANIK ()
SubTotal 3792 3792
13 BHOGRAI OR-05-005-002-012/2358
(KHARIDPIPAL) 		2405005000NRG24240420230014892 24/04/2023 ITISHRI DAS 2405005WL000755 ITISHRI DAS 00415 SBIN0010902 1422 1422 Processed 10/05/2023 1398525594 MISS ITISHRI DAS ()
14 BHOGRAI OR-05-005-002-012/2358
(KHARIDPIPAL) 		2405005000NRG24240420230014891 24/04/2023 SHRABANI DAS 2405005WL000755 SHRABANI DAS 00415 SBIN0010902 1422 1422 Processed 10/05/2023 1398525589 MISS SHRABANI DAS ()
15 BHOGRAI OR-05-005-015-006/19869
(BALIM) 		2405005000NRG24240420230014882 24/04/2023 MRUTYUNJAY DHAL 2405005WL000754 MRUTYUNJAY DHAL 00415 SBIN0010902 474 474 Processed 10/05/2023 1398525590 MR MRUTYUNJAY DHAL ()
16 BHOGRAI OR-05-005-015-006/19869
(BALIM) 		2405005000NRG24240420230014800 24/04/2023 MRUTYUNJAY DHAL 2405005WL000751 MRUTYUNJAY DHAL 00415 SBIN0010902 1659 1659 Processed 10/05/2023 1398525591 MR MRUTYUNJAY DHAL ()
17 BHOGRAI OR-05-005-015-006/19869
(BALIM) 		2405005000NRG24240420230014799 24/04/2023 SANJAY KUMAR DHAL 2405005WL000751 SANJAY KUMAR DHAL 00415 SBIN0010902 1659 1659 Processed 10/05/2023 1398525587 MR SANJAY DHAL ()
18 BHOGRAI OR-05-005-015-006/19869
(BALIM) 		2405005000NRG24240420230014881 24/04/2023 SANJAY KUMAR DHAL 2405005WL000754 SANJAY KUMAR DHAL 00415 SBIN0010902 474 474 Processed 10/05/2023 1398525588 MR SANJAY DHAL ()
19 BHOGRAI OR-05-005-015-006/49634
(BALIM) 		2405005000NRG24240420230014806 24/04/2023 ARATI PRAMANIK 2405005WL000751 ARATI PRAMANIK 00415 SBIN0010902 1659 1659 Processed 10/05/2023 1398525592 MRS ARATI PRAMANIK ()
20 BHOGRAI OR-05-005-015-006/49634
(BALIM) 		2405005000NRG24240420230014888 24/04/2023 ARATI PRAMANIK 2405005WL000754 ARATI PRAMANIK 00415 SBIN0010902 237 237 Processed 10/05/2023 1398525593 MRS ARATI PRAMANIK ()
SubTotal 9006 9006
21 BHOGRAI OR-05-005-002-012/2719
(KHARIDPIPAL) 		2405005000NRG24240420230014900 24/04/2023 MADHUSMITA CHAND 2405005WL000755 MADHUSMITA CHAND 00415 SBIN0017958 1422 1422 Processed 10/05/2023 1398525595 MISS MADHUSMITA CHAND ()
SubTotal 1422 1422
22 BHOGRAI OR-05-005-013-001/54906
(GUNASARTHA) 		2405005000NRG24240420230014749 24/04/2023 Prasanta Raj 2405005WL000748 Prasanta Raj 00462 UCBA0001111 1659 1659 Processed 10/05/2023 1398525596 PRASANTA RAJ ()
SubTotal 1659 1659
23 BHOGRAI OR-05-005-015-006/19869
(BALIM) 		2405005000NRG24240420230014801 24/04/2023 SWAPNA DHAL 2405005WL000751 SWAPNA DHAL 00662 BDBL0001198 1659 1659 Processed 10/05/2023 1398525576 SWAPNA DHAL ()
24 BHOGRAI OR-05-005-015-006/19869
(BALIM) 		2405005000NRG24240420230014883 24/04/2023 SWAPNA DHAL 2405005WL000754 SWAPNA DHAL 00662 BDBL0001198 237 237 Processed 10/05/2023 1398525577 SWAPNA DHAL ()
SubTotal 1896 1896
Total 27018 27018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005_240423FTO_44436 AXIS BANK UTIB0002291 KANTABANIA 3081
2 BHOGRAI OR2405005_240423FTO_44436 Bank of India BKID0005350 BALASORE 1422
3 BHOGRAI OR2405005_240423FTO_44436 Punjab National Bank PUNB0052320 Baunsadiha 2844
4 BHOGRAI OR2405005_240423FTO_44436 Punjab National Bank PUNB0675800 JALESWAR (DT-BALESORE) 1896
5 BHOGRAI OR2405005_240423FTO_44436 State Bank of India SBIN0006081 JALESWAR 3792
6 BHOGRAI OR2405005_240423FTO_44436 State Bank of India SBIN0010902 DEHURDA 9006
7 BHOGRAI OR2405005_240423FTO_44436 State Bank of India SBIN0017958 BALIAPAL 1422
8 BHOGRAI OR2405005_240423FTO_44436 UCO Bank UCBA0001111 BHOGRAI 1659
9 BHOGRAI OR2405005_240423FTO_44436 Bandhan Bank Limited BDBL0001198 SARASWATIPUR 1896

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