Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:42:33 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : SANKHARI
Fto No. : OR2405005027_230723APB_FTO_369363
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-05-005-027-011/54857
(SANKHARI) 		2405005000NRG24230720230186731 23/07/2023 ARUPANANDA DAS 2405005WL009823 ARUPANANDA DAS 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4973892204 MR ARUPANANDA DAS STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 BHOGRAI OR-05-005-027-001/55122
(SANKHARI) 		2405005000NRG24230720230186750 23/07/2023 SUSMITA BHOL 2405005WL009824 SUSMITA BHOL 00415 SBIN0013584 1422 1422 Processed 30/08/2023 4973892203 MRS SUSMITA BHOL STATE BANK OF INDIA(508548)
3 BHOGRAI OR-05-005-027-001/55317
(SANKHARI) 		2405005000NRG24230720230186755 23/07/2023 SANJU BHOL 2405005WL009824 SANJU BHOL 00415 SBIN0013584 1422 1422 Processed 30/08/2023 4973892202 MRS SANJU BHOL STATE BANK OF INDIA(508548)
4 BHOGRAI OR-05-005-027-008/55578
(SANKHARI) 		2405005000NRG24230720230186727 23/07/2023 SUBAL CH JENA 2405005WL009823 SUBAL CH JENA 00415 SBIN0013584 1659 1659 Processed 30/08/2023 4973892194 SUBAL CHANDRA JENA UCO BANK(607066)
5 BHOGRAI OR-05-005-027-008/55579
(SANKHARI) 		2405005000NRG24230720230186728 23/07/2023 BHABANI JENA 2405005WL009823 BHABANI JENA 00415 SBIN0013584 1659 1659 Processed 30/08/2023 4973892193 BHABANI JENA ODISHA GRAMYA BANK(607060)
6 BHOGRAI OR-05-005-027-011/55099
(SANKHARI) 		2405005000NRG24230720230186732 23/07/2023 PUSPALATA MANDAL 2405005WL009823 PUSPALATA MANDAL 00415 SBIN0013584 1659 1659 Processed 30/08/2023 4973892198 MRS PUSPALATA MANDAL STATE BANK OF INDIA(508548)
7 BHOGRAI OR-05-005-027-011/55183
(SANKHARI) 		2405005000NRG24230720230186733 23/07/2023 BHARATI MANDAL 2405005WL009823 BHARATI MANDAL 00415 SBIN0013584 1659 1659 Processed 30/08/2023 4973892197 MRS BHARATI MANDAL STATE BANK OF INDIA(508548)
8 BHOGRAI OR-05-005-027-011/55606
(SANKHARI) 		2405005000NRG24230720230186741 23/07/2023 MADHUSMITA JENA 2405005WL009823 MADHUSMITA JENA 00415 SBIN0013584 1659 1659 Processed 30/08/2023 4973892199 MRS MADHUSMITA JENA STATE BANK OF INDIA(508548)
9 BHOGRAI OR-05-005-027-011/55637
(SANKHARI) 		2405005000NRG24230720230186745 23/07/2023 KANCHAN BALA DAS 2405005WL009823 KANCHAN BALA DAS 00415 SBIN0013584 1659 1659 Processed 30/08/2023 4973892205 MRS KANCHAN BALA DAS STATE BANK OF INDIA(508548)
SubTotal 12798 12798
10 BHOGRAI OR-05-005-027-002/47793
(SANKHARI) 		2405005000NRG24230720230186756 23/07/2023 RAJANI PATRA 2405005WL009824 RAJANI PATRA 00462 UCBA0001763 1422 1422 Processed 30/08/2023 4973892182 RAJANI PATRA UCO BANK(607066)
11 BHOGRAI OR-05-005-027-002/47850
(SANKHARI) 		2405005000NRG24230720230186757 23/07/2023 LAXMINARYAN PATRA 2405005WL009824 LAXMINARYAN PATRA 00462 UCBA0001763 1422 1422 Processed 30/08/2023 4973892184 LAXMI NARAYAN PATRA UCO BANK(607066)
12 BHOGRAI OR-05-005-027-002/51723
(SANKHARI) 		2405005000NRG24230720230186759 23/07/2023 PURNA CHANDRA PATRA 2405005WL009824 PURNA CHANDRA PATRA 00462 UCBA0001763 1422 1422 Processed 30/08/2023 4973892183 PURNA CHANDRA PATRA UCO BANK(607066)
13 BHOGRAI OR-05-005-027-002/54880
(SANKHARI) 		2405005000NRG24230720230186760 23/07/2023 BRAHMANANDA PATRA 2405005WL009824 BRAHMANANDA PATRA 00462 UCBA0001763 1422 1422 Processed 30/08/2023 4973892181 BRAHMANANDA PATRA UCO BANK(607066)
14 BHOGRAI OR-05-005-027-002/54996
(SANKHARI) 		2405005000NRG24230720230186761 23/07/2023 PRADIP KUMAR PATRA 2405005WL009824 PRADIP KUMAR PATRA 00462 UCBA0001763 1422 1422 Processed 30/08/2023 4973892187 PRADIP KUMAR PATRA UCO BANK(607066)
15 BHOGRAI OR-05-005-027-008/45868
(SANKHARI) 		2405005000NRG24230720230186725 23/07/2023 RAMAKANTA DINDA 2405005WL009823 RAMAKANTA DINDA 00462 UCBA0001763 1659 1659 Processed 30/08/2023 4973892186 RAMAKANTA DINDA ODISHA GRAMYA BANK(607060)
SubTotal 8769 8769
16 BHOGRAI OR-05-005-027-001/55158
(SANKHARI) 		2405005000NRG24230720230186751 23/07/2023 RAJIBLOCHAN BHOL 2405005WL009824 RAJIBLOCHAN BHOL 00468 UBIN0819379 1422 1422 Processed 30/08/2023 4973892190 RAJIB LOCHAN BHOL UNION BANK OF INDIA(508500)
17 BHOGRAI OR-05-005-027-001/55269
(SANKHARI) 		2405005000NRG24230720230186754 23/07/2023 AMULYA BHOL 2405005WL009824 AMULYA BHOL 00468 UBIN0819379 1422 1422 Processed 30/08/2023 4973892192 AMULYA BHOL UNION BANK OF INDIA(508500)
18 BHOGRAI OR-05-005-027-002/55180
(SANKHARI) 		2405005000NRG24230720230186764 23/07/2023 NAMIA NPATRA 2405005WL009824 NAMIA NPATRA 00468 UBIN0819379 1422 1422 Processed 30/08/2023 4973892196 NAMITA PATRA UNION BANK OF INDIA(508500)
19 BHOGRAI OR-05-005-027-011/47155
(SANKHARI) 		2405005000NRG24230720230186729 23/07/2023 SUBAL DAS 2405005WL009823 SUBAL DAS 00468 UBIN0819379 1659 1659 Processed 30/08/2023 4973892185 SUBAL DAS UNION BANK OF INDIA(508500)
20 BHOGRAI OR-05-005-027-011/55237
(SANKHARI) 		2405005000NRG24230720230186736 23/07/2023 CHAITANYA MANDAL 2405005WL009823 CHAITANYA MANDAL 00468 UBIN0819379 1659 1659 Processed 30/08/2023 4973892188 CHAITANYA MANDAL UNION BANK OF INDIA(508500)
21 BHOGRAI OR-05-005-027-011/55362
(SANKHARI) 		2405005000NRG24230720230186739 23/07/2023 MANJULATA SENAPATI 2405005WL009823 MANJULATA SENAPATI 00468 UBIN0819379 1659 1659 Processed 30/08/2023 4973892201 MANJULATA SENAPATI UNION BANK OF INDIA(508500)
22 BHOGRAI OR-05-005-027-011/55636
(SANKHARI) 		2405005000NRG24230720230186744 23/07/2023 GHANASHYAM MANDAL 2405005WL009823 GHANASHYAM MANDAL 00468 UBIN0819379 1659 1659 Processed 30/08/2023 4973892191 GHANASHYAM MANDAL UNION BANK OF INDIA(508500)
23 BHOGRAI OR-05-005-027-011/55648
(SANKHARI) 		2405005000NRG24230720230186746 23/07/2023 BARENDRA JENA 2405005WL009823 BARENDRA JENA 00468 UBIN0819379 1659 1659 Processed 30/08/2023 4973892189 BARENDRA JENA UNION BANK OF INDIA(508500)
SubTotal 12561 12561
24 BHOGRAI OR-05-005-027-008/45868
(SANKHARI) 		2405005000NRG24230720230186726 23/07/2023 RITARANI DINDA 2405005WL009823 RITARANI DINDA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973892195 MR RITA RANI DINDA STATE BANK OF INDIA(508548)
25 BHOGRAI OR-05-005-027-011/55417
(SANKHARI) 		2405005000NRG24230720230186740 23/07/2023 PRANAKRUSHNA MANDAL 2405005WL009823 PRANAKRUSHNA MANDAL 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973892200 PRANA KRUSHNA MANDAL UNION BANK OF INDIA(508500)
SubTotal 3318 3318
Total 39105 39105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005027_230723APB_FTO_369363 State Bank of India SBIN0010902 DEHURDA 1659
2 BHOGRAI OR2405005027_230723APB_FTO_369363 State Bank of India SBIN0013584 Chandaneswar 12798
3 BHOGRAI OR2405005027_230723APB_FTO_369363 UCO Bank UCBA0001763 GAZIPUR 8769
4 BHOGRAI OR2405005027_230723APB_FTO_369363 Union Bank of India UBIN0819379 CHANDANESWAR 12561
5 BHOGRAI OR2405005027_230723APB_FTO_369363 Odisha Gramya Bank IOBA0ROGB01 CHANDANESWAR 3318

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