Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:12:12 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005011_181023FTO_660017
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-05-005-011-001/14225
(JAYRAMPUR) 		2405005000NRG24171020230307918 18/10/2023 BHUPATI JENA 2405005WL033711 BHUPATI JENA 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7265503469 MR BHUPATI JENA ()
2 BHOGRAI OR-05-005-011-001/14225
(JAYRAMPUR) 		2405005000NRG24171020230307919 18/10/2023 SUMATI JENA 2405005WL033711 SUMATI JENA 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7265503471 MRS SUMATI JENA ()
3 BHOGRAI OR-05-005-011-002/14314
(JAYRAMPUR) 		2405005011NRG24171020230305240 18/10/2023 LAKSHMIDHAR BEHERA 2405005011WL033235 LAKSHMIDHAR BEHERA 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7265503467 MR LAKSHMIDHAR BEHERA ()
4 BHOGRAI OR-05-005-011-002/14808
(JAYRAMPUR) 		2405005011NRG24171020230305243 18/10/2023 PURUSOTTAM BEHERA 2405005011WL033235 PURUSOTTAM BEHERA 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7265503470 MR PURUSOTTAM BEHERA ()
5 BHOGRAI OR-05-005-011-002/15034
(JAYRAMPUR) 		2405005011NRG24171020230307888 18/10/2023 RINKU DAS 2405005011WL033704 RINKU DAS 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7265503472 MRS RINKU DAS ()
6 BHOGRAI OR-05-005-011-002/95397
(JAYRAMPUR) 		2405005011NRG24171020230305258 18/10/2023 GOUTAM BEHERA 2405005011WL033235 GOUTAM BEHERA 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7265503468 MR GOUTAM BEHERA ()
7 BHOGRAI OR-05-005-011-002/95403
(JAYRAMPUR) 		2405005011NRG24171020230305259 18/10/2023 SABITA BEHERA 2405005011WL033235 SABITA BEHERA 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7265503473 MRS SABITA BEHERA ()
SubTotal 11613 11613
8 BHOGRAI OR-05-005-011-002/14677
(JAYRAMPUR) 		2405005000NRG24171020230307920 18/10/2023 AMULYA DAS 2405005WL033711 AMULYA DAS 00415 SBIN0013584 1659 1659 Processed 09/11/2023 7265503474 MR AMULYA DAS ()
SubTotal 1659 1659
9 BHOGRAI OR-05-005-011-002/14285
(JAYRAMPUR) 		2405005011NRG24171020230307876 18/10/2023 SANJITA JENA 2405005011WL033700 SANJITA JENA 00462 UCBA0001111 1659 1659 Processed 09/11/2023 7265503478 SANJITA JENA ()
10 BHOGRAI OR-05-005-011-002/14296
(JAYRAMPUR) 		2405005011NRG24171020230307878 18/10/2023 BASANTI PRADHAN 2405005011WL033700 BASANTI PRADHAN 00462 UCBA0001111 1659 1659 Processed 09/11/2023 7265503477 BASANTI PRADHAN ()
SubTotal 3318 3318
11 BHOGRAI OR-05-005-011-006/95662
(JAYRAMPUR) 		2405005000NRG24171020230307921 18/10/2023 RABINDRA DALAI 2405005WL033711 RABINDRA DALAI 00462 UCBA0001736 1659 1659 Processed 09/11/2023 7265503479 RABINDRA DALAI ()
SubTotal 1659 1659
12 BHOGRAI OR-05-005-011-002/14296
(JAYRAMPUR) 		2405005011NRG24171020230307877 18/10/2023 PARESH CHANDRA PRADHAN 2405005011WL033700 PARESH CHANDRA PRADHAN 00468 UBIN0577839 1659 1659 Processed 09/11/2023 7265503475 PARESH CHANDRA PRADHAN ()
13 BHOGRAI OR-05-005-011-002/15034
(JAYRAMPUR) 		2405005011NRG24171020230307887 18/10/2023 ASHOK KUMAR DAS 2405005011WL033704 ASHOK KUMAR DAS 00468 UBIN0577839 1659 1659 Processed 09/11/2023 7265503476 ASHOK KUMAR DAS ()
SubTotal 3318 3318
Total 21567 21567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005011_181023FTO_660017 State Bank of India SBIN0010902 DEHURDA 11613
2 BHOGRAI OR2405005011_181023FTO_660017 State Bank of India SBIN0013584 Chandaneswar 1659
3 BHOGRAI OR2405005011_181023FTO_660017 UCO Bank UCBA0001111 BHOGRAI 3318
4 BHOGRAI OR2405005011_181023FTO_660017 UCO Bank UCBA0001736 CHOWKI 1659
5 BHOGRAI OR2405005011_181023FTO_660017 Union Bank of India UBIN0577839 Jairampur 3318

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