Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:03:43 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005_070723FTO_317975
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-05-005-014-005/49483
(BAUNSADIHA) 		2405005000NRG24060720230170044 07/07/2023 SUMATI SAHOO 2405005WL008695 SUMATI SAHOO 00032 UTIB0002291 1659 1659 Processed 30/08/2023 4962335932 SUMATI SAHOO ()
SubTotal 1659 1659
2 BHOGRAI OR-05-005-014-005/49491
(BAUNSADIHA) 		2405005000NRG24060720230170055 07/07/2023 Jayanta Kumar Ghosh 2405005WL008695 Jayanta Kumar Ghosh 00048 BKID0005492 1659 1659 Processed 30/08/2023 4962335916 Jayanta Kumar Ghosh ()
3 BHOGRAI OR-05-005-014-005/49492
(BAUNSADIHA) 		2405005000NRG24060720230170056 07/07/2023 RAJ KUMAR GHOSH 2405005WL008695 RAJ KUMAR GHOSH 00048 BKID0005492 1659 1659 Processed 30/08/2023 4962335917 RAJ KUMAR GHOSH ()
SubTotal 3318 3318
4 BHOGRAI OR-05-005-014-005/49365
(BAUNSADIHA) 		2405005000NRG24060720230170036 07/07/2023 MR JAGANATH DUTTA 2405005WL008695 MR JAGANATH DUTTA 00354 PUNB0052320 1659 1659 Processed 30/08/2023 4962335921 MR JAGANATH DUTTA ()
5 BHOGRAI OR-05-005-014-005/49486
(BAUNSADIHA) 		2405005000NRG24060720230170048 07/07/2023 MR LAKSHMIKANTA PATRA 2405005WL008695 MR LAKSHMIKANTA PATRA 00354 PUNB0052320 1659 1659 Processed 30/08/2023 4962335920 MR LAKSHMIKANTA PATRA ()
6 BHOGRAI OR-05-005-020-003/54711
(DAHUNDA) 		2405005000NRG24070720230171219 07/07/2023 utpala patra 2405005WL008747 utpala patra 00354 PUNB0052320 711 711 Processed 30/08/2023 4962335933 utpala patra ()
7 BHOGRAI OR-05-005-020-010/49852
(DAHUNDA) 		2405005000NRG24070720230171224 07/07/2023 Pramila Tudu 2405005WL008747 Pramila Tudu 00354 PUNB0052320 237 237 Processed 30/08/2023 4962335934 Pramila Tudu ()
8 BHOGRAI OR-05-005-020-010/49852
(DAHUNDA) 		2405005000NRG24070720230171225 07/07/2023 Shyam Tudu 2405005WL008747 Shyam Tudu 00354 PUNB0052320 237 237 Processed 30/08/2023 4962335935 Shyam Tudu ()
SubTotal 4503 4503
9 BHOGRAI OR-05-005-001-004/495
(NAHARA) 		2405005000NRG24060720230171196 07/07/2023 JATINDRA MOHANTY 2405005WL008745 JATINDRA MOHANTY 00415 SBIN0006081 1422 1422 Processed 30/08/2023 4962335922 MR JATINDRA MOHANTY ()
10 BHOGRAI OR-05-005-001-004/499
(NAHARA) 		2405005000NRG24060720230171201 07/07/2023 MANORAMA TRIPATHY 2405005WL008745 MANORAMA TRIPATHY 00415 SBIN0006081 1422 1422 Processed 30/08/2023 4962335923 MRS MANORAMA TRIPATHY ()
11 BHOGRAI OR-05-005-014-005/49489
(BAUNSADIHA) 		2405005000NRG24060720230170052 07/07/2023 Mrs. MAMATARANI MOHANTY 2405005WL008695 Mrs. MAMATARANI MOHANTY 00415 SBIN0006081 1659 1659 Processed 30/08/2023 4962335924 MRS MAMATARANI ROUL ()
12 BHOGRAI OR-05-005-014-005/49490
(BAUNSADIHA) 		2405005000NRG24060720230170054 07/07/2023 Mrs. SANDHYARANI DALAI 2405005WL008695 Mrs. SANDHYARANI DALAI 00415 SBIN0006081 1659 1659 Processed 30/08/2023 4962335926 MRS SANDHYARANI DALAI ()
13 BHOGRAI OR-05-005-014-005/49492
(BAUNSADIHA) 		2405005000NRG24060720230170057 07/07/2023 BHABANI GHOSH 2405005WL008695 BHABANI GHOSH 00415 SBIN0006081 1659 1659 Processed 30/08/2023 4962335925 MRS BHABANI GHOSH ()
SubTotal 7821 7821
14 BHOGRAI OR-05-005-001-004/55058
(NAHARA) 		2405005000NRG24060720230171202 07/07/2023 GOURAHARI MOHANTY 2405005WL008745 GOURAHARI MOHANTY 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4962335927 MR GOURAHARI MOHANTY ()
15 BHOGRAI OR-05-005-001-004/55058
(NAHARA) 		2405005000NRG24060720230171203 07/07/2023 SABITA MOHANTY 2405005WL008745 SABITA MOHANTY 00415 SBIN0010902 1185 1185 Processed 30/08/2023 4962335928 MRS SABITA MOHANTY ()
16 BHOGRAI OR-05-005-014-005/49487
(BAUNSADIHA) 		2405005000NRG24060720230170049 07/07/2023 Mrs. SUSHAMARANI DUTTA 2405005WL008695 Mrs. SUSHAMARANI DUTTA 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4962335929 MRS SUSHAMARANI DUTTA ()
SubTotal 4266 4266
17 BHOGRAI OR-05-005-014-005/49489
(BAUNSADIHA) 		2405005000NRG24060720230170051 07/07/2023 MR GOPAL CHANDRA MOHANTY 2405005WL008695 MR GOPAL CHANDRA MOHANTY 00468 UBIN0819387 1659 1659 Processed 30/08/2023 4962335930 MR GOPAL CHANDRA MOHANTY ()
18 BHOGRAI OR-05-005-014-005/49490
(BAUNSADIHA) 		2405005000NRG24060720230170053 07/07/2023 MR JAGANATH DALAI 2405005WL008695 MR JAGANATH DALAI 00468 UBIN0819387 1659 1659 Processed 30/08/2023 4962335931 MR JAGANATH DALAI ()
SubTotal 3318 3318
19 BHOGRAI OR-05-005-001-004/499
(NAHARA) 		2405005000NRG24060720230171199 07/07/2023 KALPANA TRIPATHY 2405005WL008745 KALPANA TRIPATHY 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962335919 KALPANA TRIPATHY ()
20 BHOGRAI OR-05-005-001-004/499
(NAHARA) 		2405005000NRG24060720230171200 07/07/2023 PRASANTA TRIPATHY 2405005WL008745 PRASANTA TRIPATHY 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962335918 PRASANTA TRIPATHY ()
SubTotal 2844 2844
Total 27729 27729

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005_070723FTO_317975 AXIS BANK UTIB0002291 KANTABANIA 1659
2 BHOGRAI OR2405005_070723FTO_317975 Bank of India BKID0005492 JALESWAR 3318
3 BHOGRAI OR2405005_070723FTO_317975 Punjab National Bank PUNB0052320 Baunsadiha 4503
4 BHOGRAI OR2405005_070723FTO_317975 State Bank of India SBIN0006081 JALESWAR 7821
5 BHOGRAI OR2405005_070723FTO_317975 State Bank of India SBIN0010902 DEHURDA 4266
6 BHOGRAI OR2405005_070723FTO_317975 Union Bank of India UBIN0819387 JALESWAR 3318
7 BHOGRAI OR2405005_070723FTO_317975 Odisha Gramya Bank IOBA0ROGB01 KAMARDA 2844

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