Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:49:06 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : Jalsoharia
Fto No. : OR2405005039_031023APB_FTO_596143
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-05-005-012-006/49316
(SOHARIA) 		2405005000NRG24011020230276113 03/10/2023 LAXMIKANTA KAMILA 2405005WL026965 LAXMIKANTA KAMILA 00032 UTIB0002275 3318 3318 Processed 10/11/2023 7275910587 LAXMIKANTA KAMILA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
2 BHOGRAI OR-05-005-006-007/54751
(KAKHADA) 		2405005000NRG24021020230276442 03/10/2023 ANITA DEY 2405005WL027023 ANITA DEY 00354 PUNB0728700 711 711 Processed 09/11/2023 7275910585 ANITA DEY PUNJAB NATIONAL BANK(508568)
3 BHOGRAI OR-05-005-006-007/54752
(KAKHADA) 		2405005000NRG24021020230276443 03/10/2023 GAYATRI DEY 2405005WL027023 GAYATRI DEY 00354 PUNB0728700 711 711 Processed 09/11/2023 7275910586 GAYATRI DEY PUNJAB NATIONAL BANK(508568)
4 BHOGRAI OR-05-005-006-007/54829
(KAKHADA) 		2405005000NRG24021020230276445 03/10/2023 JAYANTA KUMAR SETHI 2405005WL027023 JAYANTA KUMAR SETHI 00354 PUNB0728700 711 711 Processed 09/11/2023 7275910581 JAYANTA KUMAR SETHI S/O- SUBAL CHANDRA PUNJAB NATIONAL BANK(508568)
5 BHOGRAI OR-05-005-006-007/54834
(KAKHADA) 		2405005000NRG24021020230276446 03/10/2023 DEBASISH 2405005WL027023 DEBASISH 00354 PUNB0728700 711 711 Processed 09/11/2023 7275910582 DEBASISH DEY PUNJAB NATIONAL BANK(508568)
6 BHOGRAI OR-05-005-006-007/54883
(KAKHADA) 		2405005000NRG24011020230276105 03/10/2023 LALITA DEY 2405005WL026965 LALITA DEY 00354 PUNB0728700 3318 3318 Processed 09/11/2023 7275910584 LALITA DEY PUNJAB NATIONAL BANK(508568)
7 BHOGRAI OR-05-005-006-007/54884
(KAKHADA) 		2405005000NRG24011020230276123 03/10/2023 BASANTA KUMAR DAS 2405005WL026968 BASANTA KUMAR DAS 00354 PUNB0728700 3318 3318 Processed 09/11/2023 7275910583 BASANTA KUMAR DAS PUNJAB NATIONAL BANK(508568)
8 BHOGRAI OR-05-005-006-008/49701
(KAKHADA) 		2405005000NRG24011020230276108 03/10/2023 JHADESWAR 2405005WL026965 JHADESWAR 00354 PUNB0728700 3318 3318 Processed 09/11/2023 7275910580 JHADESWAR BEHERA S/O- BANAMALI BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 12798 12798
9 BHOGRAI OR-05-005-006-007/54883
(KAKHADA) 		2405005000NRG24011020230276106 03/10/2023 DILLIP DEY 2405005WL026965 DILLIP DEY 00415 SBIN0010902 3318 3318 Processed 10/11/2023 7275910578 Mr DILLIP DEY STATE BANK OF INDIA(508548)
10 BHOGRAI OR-05-005-006-013/54743
(KAKHADA) 		2405005000NRG24011020230276109 03/10/2023 swarnalata sahoo 2405005WL026965 swarnalata sahoo 00415 SBIN0010902 3318 3318 Processed 10/11/2023 7275910577 SWARNALATA SAHOO STATE BANK OF INDIA(508548)
11 BHOGRAI OR-05-005-012-006/49327
(SOHARIA) 		2405005000NRG24021020230276448 03/10/2023 ANADI 2405005WL027023 ANADI 00415 SBIN0010902 711 711 Processed 10/11/2023 7275910579 ANADI UCO BANK(607066)
SubTotal 7347 7347
12 BHOGRAI OR-05-005-006-007/54770
(KAKHADA) 		2405005000NRG24021020230276444 03/10/2023 SUBASH KUMAR DAS 2405005WL027023 SUBASH KUMAR DAS 00415 SBIN0013584 711 711 Processed 10/11/2023 7275910576 MR SUBASH KUMAR DAS STATE BANK OF INDIA(508548)
SubTotal 711 711
13 BHOGRAI OR-05-005-012-001/49609
(SOHARIA) 		2405005000NRG24011020230276111 03/10/2023 MAMATA 2405005WL026965 MAMATA 00462 UCBA0001736 3318 3318 Processed 10/11/2023 7275910575 MAMATA UCO BANK(607066)
14 BHOGRAI OR-05-005-012-006/49316
(SOHARIA) 		2405005000NRG24011020230276114 03/10/2023 KABITA KAMILA 2405005WL026965 KABITA KAMILA 00462 UCBA0001736 3318 3318 Processed 10/11/2023 7275910571 KABITA KAMILA UCO BANK(607066)
15 BHOGRAI OR-05-005-012-006/49329
(SOHARIA) 		2405005000NRG24021020230276449 03/10/2023 KABITA 2405005WL027023 KABITA 00462 UCBA0001736 711 711 Processed 10/11/2023 7275910574 KABITA UCO BANK(607066)
16 BHOGRAI OR-05-005-012-006/49331
(SOHARIA) 		2405005000NRG24021020230276450 03/10/2023 PARESH 2405005WL027023 PARESH 00462 UCBA0001736 711 711 Processed 10/11/2023 7275910573 PARESH UCO BANK(607066)
17 BHOGRAI OR-05-005-012-006/49333
(SOHARIA) 		2405005000NRG24021020230276451 03/10/2023 LAXMIPRIYA 2405005WL027023 LAXMIPRIYA 00462 UCBA0001736 711 711 Processed 10/11/2023 7275910572 LAXMIPRIYA UCO BANK(607066)
SubTotal 8769 8769
Total 32943 32943

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005039_031023APB_FTO_596143 AXIS BANK UTIB0002275 JALESWARPUR 3318
2 BHOGRAI OR2405005039_031023APB_FTO_596143 Punjab National Bank PUNB0728700 HUGULI, BALASORE 12798
3 BHOGRAI OR2405005039_031023APB_FTO_596143 State Bank of India SBIN0010902 DEHURDA 7347
4 BHOGRAI OR2405005039_031023APB_FTO_596143 State Bank of India SBIN0013584 Chandaneswar 711
5 BHOGRAI OR2405005039_031023APB_FTO_596143 UCO Bank UCBA0001736 CHOWKI 8769

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