Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:42:03 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005025_081023FTO_615488
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-05-005-025-001/52985
(ANALIA) 		2405005000NRG24031020230277510 08/10/2023 PADMALOCHAN TOLA 2405005WL027337 PADMALOCHAN TOLA 00415 SBIN0010902 2607 2607 Processed 09/11/2023 7259724371 MR PADMA LOCHAN TOLA ()
2 BHOGRAI OR-05-005-025-002/53266
(ANALIA) 		2405005000NRG24031020230277505 08/10/2023 NAMITA PRAMANIK 2405005WL027336 NAMITA PRAMANIK 00415 SBIN0010902 2607 2607 Processed 09/11/2023 7259724385 MRS NAMITA PRAMANIK ()
3 BHOGRAI OR-05-005-025-006/31018
(ANALIA) 		2405005000NRG24031020230277530 08/10/2023 ARATI MOHANTY 2405005WL027340 ARATI MOHANTY 00415 SBIN0010902 2607 2607 Processed 09/11/2023 7259724377 MRS ARATI MOHANTY ()
4 BHOGRAI OR-05-005-025-006/31056
(ANALIA) 		2405005000NRG24031020230277499 08/10/2023 JAGANNATH BEHERA 2405005WL027335 JAGANNATH BEHERA 00415 SBIN0010902 2607 2607 Processed 09/11/2023 7259724383 MR JAGANNATH BEHERA ()
5 BHOGRAI OR-05-005-025-006/53298
(ANALIA) 		2405005000NRG24031020230277500 08/10/2023 GOUR HARI BERA 2405005WL027335 GOUR HARI BERA 00415 SBIN0010902 2607 2607 Processed 09/11/2023 7259724370 GOUR HARI BERA ()
6 BHOGRAI OR-05-005-025-007/32068
(ANALIA) 		2405005000NRG24031020230277544 08/10/2023 BISHNUPRIYA MOHANTY 2405005WL027342 BISHNUPRIYA MOHANTY 00415 SBIN0010902 2607 2607 Processed 09/11/2023 7259724382 MRS BISHNUPRIYA MOHANTY ()
7 BHOGRAI OR-05-005-025-007/53275
(ANALIA) 		2405005000NRG24031020230277539 08/10/2023 SANJAY KUMAR MOHANTY 2405005WL027341 SANJAY KUMAR MOHANTY 00415 SBIN0010902 2607 2607 Processed 09/11/2023 7259724373 MR SANJAY KUMAR MOHANTY ()
8 BHOGRAI OR-05-005-025-010/31493
(ANALIA) 		2405005000NRG24031020230277531 08/10/2023 BARENDRA DANDPAT 2405005WL027340 BARENDRA DANDPAT 00415 SBIN0010902 2607 2607 Processed 09/11/2023 7259724372 MR BARENDRA DANDPAT ()
9 BHOGRAI OR-05-005-025-010/53175
(ANALIA) 		2405005000NRG24031020230277502 08/10/2023 SUBHADRA DANDAPAT 2405005WL027335 SUBHADRA DANDAPAT 00415 SBIN0010902 2607 2607 Processed 09/11/2023 7259724381 MRS SUBHADRA DANDAPAT ()
10 BHOGRAI OR-05-005-025-011/31597
(ANALIA) 		2405005000NRG24031020230277493 08/10/2023 MADHUMITA GIRI 2405005WL027334 MADHUMITA GIRI 00415 SBIN0010902 2607 2607 Processed 09/11/2023 7259724379 MRS MADHUMITA GIRI ()
11 BHOGRAI OR-05-005-025-011/52551
(ANALIA) 		2405005000NRG24031020230277494 08/10/2023 ARATI GIRI 2405005WL027334 ARATI GIRI 00415 SBIN0010902 2607 2607 Processed 09/11/2023 7259724384 MRS ARATI GIRI ()
12 BHOGRAI OR-05-005-025-011/52660
(ANALIA) 		2405005000NRG24031020230277526 08/10/2023 SUMITRA DAS 2405005WL027339 SUMITRA DAS 00415 SBIN0010902 2607 2607 Processed 09/11/2023 7259724374 MRS SUMITRA DAS ()
13 BHOGRAI OR-05-005-025-011/52914
(ANALIA) 		2405005000NRG24031020230277534 08/10/2023 MANJULATA DAS 2405005WL027340 MANJULATA DAS 00415 SBIN0010902 2607 2607 Processed 09/11/2023 7259724375 MRS MANJULATA DAS ()
14 BHOGRAI OR-05-005-025-011/53046
(ANALIA) 		2405005000NRG24031020230277527 08/10/2023 MINATI RANI MAJHI 2405005WL027339 MINATI RANI MAJHI 00415 SBIN0010902 2607 2607 Processed 09/11/2023 7259724378 MRS MINATI RANI MAJHI ()
15 BHOGRAI OR-05-005-025-011/53225
(ANALIA) 		2405005000NRG24031020230277528 08/10/2023 SUMATI PAL 2405005WL027339 SUMATI PAL 00415 SBIN0010902 2607 2607 Processed 09/11/2023 7259724380 MRS SUMATI PAL ()
16 BHOGRAI OR-05-005-025-012/53167
(ANALIA) 		2405005000NRG24031020230277522 08/10/2023 SULOCHANA GIRI 2405005WL027338 SULOCHANA GIRI 00415 SBIN0010902 2607 2607 Processed 09/11/2023 7259724376 MRS SULOCHANA GIRI ()
SubTotal 41712 41712
17 BHOGRAI OR-05-005-025-002/53227
(ANALIA) 		2405005000NRG24031020230277535 08/10/2023 SARASWATI DANDAPAT 2405005WL027341 SARASWATI DANDAPAT 00462 UCBA0001111 2607 2607 Processed 09/11/2023 7259724386 SARASWATI DANDAPAT ()
SubTotal 2607 2607
Total 44319 44319

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005025_081023FTO_615488 State Bank of India SBIN0010902 DEHURDA 39105
2 BHOGRAI OR2405005025_081023FTO_615488 State Bank of India SBIN0010902 SBI KIOSK DEULA (DEHURDA) 2607
3 BHOGRAI OR2405005025_081023FTO_615488 UCO Bank UCBA0001111 BHOGRAI 2607

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