Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:55:25 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005046_171023FTO_654911
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-05-005-024-003/30379
(NIMATPUR) 		2405005000NRG24171020230307264 17/10/2023 MR SUBHAM PARIDA 2405005WL033614 MR SUBHAM PARIDA 00354 PUNB0728700 1659 1659 Processed 10/11/2023 7268841369 MR SUBHAM PARIDA ()
2 BHOGRAI OR-05-005-024-003/55533
(NIMATPUR) 		2405005000NRG24161020230302945 17/10/2023 MR HEMANTA SAHOO 2405005WL032717 MR HEMANTA SAHOO 00354 PUNB0728700 237 237 Processed 10/11/2023 7268841368 MR HEMANTA SAHOO ()
3 BHOGRAI OR-05-005-024-003/55579
(NIMATPUR) 		2405005000NRG24171020230307232 17/10/2023 MRS APARAJITA KUNDA 2405005WL033611 MRS APARAJITA KUNDA 00354 PUNB0728700 1659 1659 Processed 10/11/2023 7268841374 MRS APARAJITA KUNDA ()
4 BHOGRAI OR-05-005-024-003/55581
(NIMATPUR) 		2405005000NRG24171020230307269 17/10/2023 MRS RABILATA KUNDA 2405005WL033614 MRS RABILATA KUNDA 00354 PUNB0728700 1659 1659 Processed 10/11/2023 7268841371 MRS RABILATA KUNDA ()
5 BHOGRAI OR-05-005-028-006/55571
(T.HAZIRA) 		2405005000NRG24171020230307308 17/10/2023 MR JAYANTA MANDAL 2405005WL033618 MR JAYANTA MANDAL 00354 PUNB0728700 1659 1659 Processed 10/11/2023 7268841366 MR JAYANTA MANDAL ()
6 BHOGRAI OR-05-005-028-006/55571
(T.HAZIRA) 		2405005000NRG24171020230307309 17/10/2023 MRS SABITA MANDAL 2405005WL033618 MRS SABITA MANDAL 00354 PUNB0728700 1659 1659 Processed 10/11/2023 7268841375 MRS SABITA MANDAL ()
SubTotal 8532 8532
7 BHOGRAI OR-05-005-024-003/55325
(NIMATPUR) 		2405005000NRG24171020230307183 17/10/2023 Mr. KARTIK CHANDRA DAS 2405005WL033607 Mr. KARTIK CHANDRA DAS 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7268841367 MR KARTIKA CHANDRA DAS ()
8 BHOGRAI OR-05-005-024-004/30567
(NIMATPUR) 		2405005000NRG24171020230307584 17/10/2023 JAYANTA GHADAI 2405005WL033654 JAYANTA GHADAI 00415 SBIN0010902 711 711 Processed 09/11/2023 7268841372 MR JAYANTA GHADAI ()
9 BHOGRAI OR-05-005-028-006/48247
(T.HAZIRA) 		2405005000NRG24171020230307301 17/10/2023 Mrs. GITARANI DAS 2405005WL033618 Mrs. GITARANI DAS 00415 SBIN0010902 1185 1185 Processed 09/11/2023 7268841373 MRS GITARANI DAS ()
10 BHOGRAI OR-05-005-028-006/48316
(T.HAZIRA) 		2405005000NRG24171020230307303 17/10/2023 Mrs. RITA RANI KAYAL 2405005WL033618 Mrs. RITA RANI KAYAL 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7268841376 MRS RITA RANI KAYAL ()
11 BHOGRAI OR-05-005-028-006/55398
(T.HAZIRA) 		2405005000NRG24171020230307305 17/10/2023 Mrs. MADHUSMITA MANDAL 2405005WL033618 Mrs. MADHUSMITA MANDAL 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7268841378 MRS MADHUSMITA MANDAL ()
12 BHOGRAI OR-05-005-028-006/55611
(T.HAZIRA) 		2405005000NRG24171020230307193 17/10/2023 Mrs. ANJANA SAHU 2405005WL033607 Mrs. ANJANA SAHU 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7268841370 MRS ANJANA SAHU ()
SubTotal 8532 8532
13 BHOGRAI OR-05-005-024-003/30379
(NIMATPUR) 		2405005000NRG24171020230307265 17/10/2023 KASHMITA PARIDA 2405005WL033614 KASHMITA PARIDA 00415 SBIN0013584 1659 1659 Processed 09/11/2023 7268841380 MISS KASHMITA PARIDA ()
14 BHOGRAI OR-05-005-024-003/55326
(NIMATPUR) 		2405005000NRG24171020230307299 17/10/2023 Mr. SUDARSHAN DAS 2405005WL033618 Mr. SUDARSHAN DAS 00415 SBIN0013584 1659 1659 Processed 09/11/2023 7268841382 MR SUDARSHAN DAS ()
15 BHOGRAI OR-05-005-024-003/55512
(NIMATPUR) 		2405005000NRG24171020230307312 17/10/2023 JITENDRA SAHOO 2405005WL033619 JITENDRA SAHOO 00415 SBIN0013584 1185 1185 Processed 09/11/2023 7268841379 SHRI JITENDRA SAHOO ()
16 BHOGRAI OR-05-005-024-003/55577
(NIMATPUR) 		2405005000NRG24171020230307230 17/10/2023 Mrs. MAMATA PARIDA 2405005WL033611 Mrs. MAMATA PARIDA 00415 SBIN0013584 1659 1659 Processed 09/11/2023 7268841385 MRS MAMATA PARIDA ()
17 BHOGRAI OR-05-005-024-003/55589
(NIMATPUR) 		2405005000NRG24171020230307280 17/10/2023 Mrs. MANJULATA PAIKARAY 2405005WL033616 Mrs. MANJULATA PAIKARAY 00415 SBIN0013584 1659 1659 Processed 09/11/2023 7268841386 MRS MANJULATA PAIKARAY ()
18 BHOGRAI OR-05-005-024-003/55758
(NIMATPUR) 		2405005000NRG24171020230307270 17/10/2023 Mrs. BASANTI GHADAI 2405005WL033614 Mrs. BASANTI GHADAI 00415 SBIN0013584 1659 1659 Processed 09/11/2023 7268841381 MRS BASANTI GHADAI ()
19 BHOGRAI OR-05-005-046-003/30401
(NIMATPUR) 		2405005000NRG24171020230307293 17/10/2023 Mrs. Sandhyarani Jena 2405005WL033616 Mrs. Sandhyarani Jena 00415 SBIN0013584 1185 1185 Processed 09/11/2023 7268841383 MRS SANDHYARANI JENA ()
SubTotal 10665 10665
20 BHOGRAI OR-05-005-024-011/55557
(NIMATPUR) 		2405005000NRG24161020230302946 17/10/2023 RANJUATA DAS 2405005WL032717 RANJUATA DAS 00462 UCBA0001763 237 237 Processed 09/11/2023 7268841377 RANJULATA DAS ()
SubTotal 237 237
21 BHOGRAI OR-05-005-028-006/48199
(T.HAZIRA) 		2405005000NRG24171020230307290 17/10/2023 MAMIRANI JENA 2405005WL033616 MAMIRANI JENA 00468 UBIN0577839 1659 1659 Processed 09/11/2023 7268841384 MAMIRANI JENA ()
SubTotal 1659 1659
22 BHOGRAI OR-05-005-046-003/30354
(NIMATPUR) 		2405005000NRG24171020230307274 17/10/2023 MR UTTAM PAIKARAY 2405005WL033614 MR UTTAM PAIKARAY 00468 UBIN0819379 1659 1659 Processed 09/11/2023 7268841387 MR UTTAM PAIKARAY ()
SubTotal 1659 1659
23 BHOGRAI OR-05-005-028-006/55398
(T.HAZIRA) 		2405005000NRG24171020230307304 17/10/2023 MR PANCHU GOPAL MANDAL 2405005WL033618 MR PANCHU GOPAL MANDAL 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268841362 MR PANCHU GOPAL MANDAL ()
SubTotal 1659 1659
24 BHOGRAI OR-05-005-024-003/55581
(NIMATPUR) 		2405005000NRG24171020230307268 17/10/2023 MURARI KUNDA 2405005WL033614 MURARI KUNDA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7268841365 MURARI KUNDA ()
25 BHOGRAI OR-05-005-024-003/55591
(NIMATPUR) 		2405005000NRG24171020230307282 17/10/2023 Jyotsnarani Ghadai 2405005WL033616 Jyotsnarani Ghadai 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7268841363 Jyotsnarani Ghadai ()
26 BHOGRAI OR-05-005-028-006/55563
(T.HAZIRA) 		2405005000NRG24171020230307307 17/10/2023 CHATURBHUJ JENA 2405005WL033618 CHATURBHUJ JENA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7268841364 CHATURBHUJ JENA ()
SubTotal 4977 4977
Total 37920 37920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005046_171023FTO_654911 Punjab National Bank PUNB0728700 HUGULI, BALASORE 8532
2 BHOGRAI OR2405005046_171023FTO_654911 State Bank of India SBIN0010902 DEHURDA 8532
3 BHOGRAI OR2405005046_171023FTO_654911 State Bank of India SBIN0013584 Chandaneswar 10665
4 BHOGRAI OR2405005046_171023FTO_654911 UCO Bank UCBA0001763 GAZIPUR 237
5 BHOGRAI OR2405005046_171023FTO_654911 Union Bank of India UBIN0577839 Jairampur 1659
6 BHOGRAI OR2405005046_171023FTO_654911 Union Bank of India UBIN0819379 CHANDANESWAR 1659
7 BHOGRAI OR2405005046_171023FTO_654911 Odisha Gramya Bank IOBA0ROGB01 RANAKOTHA 1659
8 BHOGRAI OR2405005046_171023FTO_654911 India Post Payments Bank IPOS0000001 BALASORE 4977

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