Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:23:19 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : JAYRAMPUR
Fto No. : OR2405005011_281223APB_FTO_946250
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-05-005-011-001/14070
(JAYRAMPUR) 		2405005011NRG24281220230419386 28/12/2023 Mrs. ARATI PARIDA 2405005011WL055918 Mrs. ARATI PARIDA 00415 SBIN0010902 1659 1659 Processed 09/03/2024 1549322316 MRS ARATI PARIDA STATE BANK OF INDIA(508548)
2 BHOGRAI OR-05-005-011-001/14225
(JAYRAMPUR) 		2405005011NRG24281220230419405 28/12/2023 BHUPATI JENA 2405005011WL055920 BHUPATI JENA 00415 SBIN0010902 1659 1659 Processed 09/03/2024 1549322312 BHUPATI JENA INDIA POST PAYMENTS BANK LIMITED(508528)
3 BHOGRAI OR-05-005-011-001/14225
(JAYRAMPUR) 		2405005011NRG24281220230419406 28/12/2023 SUMATI JENA 2405005011WL055920 SUMATI JENA 00415 SBIN0010902 1659 1659 Processed 09/03/2024 1549322314 MRS SUMATI JENA STATE BANK OF INDIA(508548)
4 BHOGRAI OR-05-005-011-002/14479
(JAYRAMPUR) 		2405005011NRG24281220230419407 28/12/2023 TAPATI JENA 2405005011WL055920 TAPATI JENA 00415 SBIN0010902 1659 1659 Processed 09/03/2024 1549322315 MRS TAPATI JENA STATE BANK OF INDIA(508548)
5 BHOGRAI OR-05-005-011-002/14677
(JAYRAMPUR) 		2405005011NRG24281220230419396 28/12/2023 AMULYA DAS 2405005011WL055919 AMULYA DAS 00415 SBIN0010902 1659 1659 Processed 09/03/2024 1549322318 MRS ANNAPURNA DAS STATE BANK OF INDIA(508548)
6 BHOGRAI OR-05-005-011-002/15034
(JAYRAMPUR) 		2405005011NRG24281220230419398 28/12/2023 RINKU DAS 2405005011WL055919 RINKU DAS 00415 SBIN0010902 1659 1659 Processed 09/03/2024 1549322317 MRS RINKU DAS STATE BANK OF INDIA(508548)
7 BHOGRAI OR-05-005-011-002/15115
(JAYRAMPUR) 		2405005011NRG24281220230419391 28/12/2023 GITANJALI DEHURI 2405005011WL055918 GITANJALI DEHURI 00415 SBIN0010902 1659 1659 Processed 09/03/2024 1549322324 MRS GITANJALI DEHURI STATE BANK OF INDIA(508548)
8 BHOGRAI OR-05-005-011-002/95115
(JAYRAMPUR) 		2405005011NRG24281220230419400 28/12/2023 SARASWATI DAS 2405005011WL055919 SARASWATI DAS 00415 SBIN0010902 1659 1659 Processed 09/03/2024 1549322325 MS SARASWATI DAS STATE BANK OF INDIA(508548)
9 BHOGRAI OR-05-005-011-002/95147
(JAYRAMPUR) 		2405005011NRG24281220230419401 28/12/2023 ABHAY SAMAL 2405005011WL055919 ABHAY SAMAL 00415 SBIN0010902 1659 1659 Processed 09/03/2024 1549322309 MR ABHAY SAMAL STATE BANK OF INDIA(508548)
10 BHOGRAI OR-05-005-011-002/95147
(JAYRAMPUR) 		2405005011NRG24281220230419402 28/12/2023 PANKAJINI SAMAL 2405005011WL055919 PANKAJINI SAMAL 00415 SBIN0010902 1659 1659 Processed 09/03/2024 1549322311 MRS PANKAJINI SAMAL STATE BANK OF INDIA(508548)
11 BHOGRAI OR-05-005-011-003/95413
(JAYRAMPUR) 		2405005011NRG24281220230419410 28/12/2023 RINARANI JENA 2405005011WL055920 RINARANI JENA 00415 SBIN0010902 1659 1659 Processed 09/03/2024 1549322310 MS RINARANI JENA STATE BANK OF INDIA(508548)
12 BHOGRAI OR-05-005-011-006/49443
(JAYRAMPUR) 		2405005011NRG24281220230419393 28/12/2023 BENUDHAR JENA 2405005011WL055918 BENUDHAR JENA 00415 SBIN0010902 1659 1659 Processed 09/03/2024 1549322326 MR BENUDHAR JENA STATE BANK OF INDIA(508548)
13 BHOGRAI OR-05-005-011-006/49529
(JAYRAMPUR) 		2405005011NRG24281220230419394 28/12/2023 KUNI JENA 2405005011WL055918 KUNI JENA 00415 SBIN0010902 1659 1659 Processed 09/03/2024 1549322313 MS KUNI JENA STATE BANK OF INDIA(508548)
14 BHOGRAI OR-05-005-011-006/95662
(JAYRAMPUR) 		2405005011NRG24281220230419412 28/12/2023 SANDHYARANI DALAI 2405005011WL055920 SANDHYARANI DALAI 00415 SBIN0010902 1659 1659 Processed 09/03/2024 1549322323 SANDHYARANI DALAI STATE BANK OF INDIA(508548)
SubTotal 23226 23226
15 BHOGRAI OR-05-005-011-002/14285
(JAYRAMPUR) 		2405005011NRG24281220230419388 28/12/2023 SANJITA JENA 2405005011WL055918 SANJITA JENA 00462 UCBA0001111 1659 1659 Processed 09/03/2024 1549322308 SANJITA JENA UCO BANK(607066)
16 BHOGRAI OR-05-005-011-002/95525
(JAYRAMPUR) 		2405005011NRG24281220230419403 28/12/2023 MANMATH GIRI 2405005011WL055919 MANMATH GIRI 00462 UCBA0001111 1659 1659 Processed 09/03/2024 1549322307 MANMATH GIRI UCO BANK(607066)
SubTotal 3318 3318
17 BHOGRAI OR-05-005-011-002/15096
(JAYRAMPUR) 		2405005011NRG24281220230419408 28/12/2023 BHUPATI DAS 2405005011WL055920 BHUPATI DAS 00468 UBIN0570656 1659 1659 Processed 10/03/2024 1549322320 BHUPATI DAS SO ADITYA DAS UNION BANK OF INDIA(508500)
18 BHOGRAI OR-05-005-011-002/15096
(JAYRAMPUR) 		2405005011NRG24281220230419409 28/12/2023 MANJURANI DAS 2405005011WL055920 MANJURANI DAS 00468 UBIN0570656 1659 1659 Processed 10/03/2024 1549322321 MANJURANI DAS WO BHUPATI DAS UNION BANK OF INDIA(508500)
SubTotal 3318 3318
19 BHOGRAI OR-05-005-011-002/14296
(JAYRAMPUR) 		2405005011NRG24281220230419389 28/12/2023 PARESH CHANDRA PRADHAN 2405005011WL055918 PARESH CHANDRA PRADHAN 00468 UBIN0577839 1659 1659 Processed 10/03/2024 1549322319 PARESH CHANDRA PRADHAN SO LAXMIKANTA PRA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
20 BHOGRAI OR-05-005-011-002/95115
(JAYRAMPUR) 		2405005011NRG24281220230419399 28/12/2023 SAMBUNATH DAS 2405005011WL055919 SAMBUNATH DAS 00654 IOBA0ROGB01 1659 1659 Processed 10/03/2024 1549322322 SAMBHUNATH DAS SO ISHWAR DAS UNION BANK OF INDIA(508500)
SubTotal 1659 1659
Total 33180 33180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005011_281223APB_FTO_946250 State Bank of India SBIN0010902 DEHURDA 23226
2 BHOGRAI OR2405005011_281223APB_FTO_946250 UCO Bank UCBA0001111 BHOGRAI 3318
3 BHOGRAI OR2405005011_281223APB_FTO_946250 Union Bank of India UBIN0570656 Jaleswar 3318
4 BHOGRAI OR2405005011_281223APB_FTO_946250 Union Bank of India UBIN0577839 Jairampur 1659
5 BHOGRAI OR2405005011_281223APB_FTO_946250 Odisha Gramya Bank IOBA0ROGB01 BHOGARAI HAT 1659

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