Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:06:31 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : DEHURDA
Fto No. : OR2405005032_160823FTO_456957
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-05-005-032-005/51793
(DEHURDA) 		2405005000NRG24160820230209436 16/08/2023 AMAR KUMAR PATRA 2405005WL012715 AMAR KUMAR PATRA 00354 PUNB0728700 1659 1659 Processed 30/08/2023 4972264587 AMAR KUMAR PATRA ()
SubTotal 1659 1659
2 BHOGRAI OR-05-005-032-002/38234
(DEHURDA) 		2405005000NRG24160820230209434 16/08/2023 SITA RANI MANDAL 2405005WL012715 SITA RANI MANDAL 00415 SBIN0010902 1659 1659 Processed 31/08/2023 4972264588 MRS SITA RANI MANDAL ()
3 BHOGRAI OR-05-005-032-002/51990
(DEHURDA) 		2405005000NRG24160820230209454 16/08/2023 BISHNUPADA PATRA 2405005WL012717 BISHNUPADA PATRA 00415 SBIN0010902 1659 1659 Processed 31/08/2023 4972264589 MR BISHNUPAD PATRA ()
4 BHOGRAI OR-05-005-032-005/51868
(DEHURDA) 		2405005000NRG24160820230209426 16/08/2023 SANTILATA JENA 2405005WL012714 SANTILATA JENA 00415 SBIN0010902 1659 1659 Processed 31/08/2023 4972264591 MRS SANTILATA JENA ()
5 BHOGRAI OR-05-005-032-016/39637
(DEHURDA) 		2405005000NRG24160820230209453 16/08/2023 MANORAMA MOHANTY 2405005WL012716 MANORAMA MOHANTY 00415 SBIN0010902 1659 1659 Processed 31/08/2023 4972264590 MISS MANORAMA MOHANTY ()
6 BHOGRAI OR-05-005-032-016/39637
(DEHURDA) 		2405005000NRG24160820230209452 16/08/2023 SWARNALATA MOHANTY 2405005WL012716 SWARNALATA MOHANTY 00415 SBIN0010902 1659 1659 Processed 31/08/2023 4972264592 MRS SWARNALATA MOHANTY ()
SubTotal 8295 8295
7 BHOGRAI OR-05-005-032-002/38074
(DEHURDA) 		2405005000NRG24160820230209445 16/08/2023 MANJULATA NATH 2405005WL012716 MANJULATA NATH 00462 UCBA0001111 1659 1659 Processed 30/08/2023 4972264595 MANJULATA NATH.W/O.RANJIT ()
8 BHOGRAI OR-05-005-032-005/51872
(DEHURDA) 		2405005000NRG24160820230209458 16/08/2023 CHHAYAMANI PATRA 2405005WL012717 CHHAYAMANI PATRA 00462 UCBA0001111 1659 1659 Processed 30/08/2023 4972264598 CHHAYAMANI PATRA ()
9 BHOGRAI OR-05-005-032-009/38448
(DEHURDA) 		2405005000NRG24160820230209437 16/08/2023 KAMESWAR DAS 2405005WL012715 KAMESWAR DAS 00462 UCBA0001111 1659 1659 Processed 30/08/2023 4972264594 KAMESWAR DAS ()
10 BHOGRAI OR-05-005-032-013/51519
(DEHURDA) 		2405005000NRG24160820230209461 16/08/2023 MAMANI DAS 2405005WL012717 MAMANI DAS 00462 UCBA0001111 1659 1659 Processed 30/08/2023 4972264596 MAMANI DAS ()
11 BHOGRAI OR-05-005-032-014/51889
(DEHURDA) 		2405005000NRG24160820230209450 16/08/2023 JYOTSNA RANI ADHEK 2405005WL012716 JYOTSNA RANI ADHEK 00462 UCBA0001111 1659 1659 Processed 30/08/2023 4972264599 JYOTSNA RANI ADHEK ()
12 BHOGRAI OR-05-005-032-015/51577
(DEHURDA) 		2405005000NRG24160820230209443 16/08/2023 MADHABI PATRA 2405005WL012715 MADHABI PATRA 00462 UCBA0001111 1659 1659 Processed 30/08/2023 4972264597 MADHABI PATRA ()
13 BHOGRAI OR-05-005-032-016/51881
(DEHURDA) 		2405005000NRG24160820230209432 16/08/2023 SARASWATI DAS 2405005WL012714 SARASWATI DAS 00462 UCBA0001111 1659 1659 Processed 30/08/2023 4972264593 SARASWATI DAS ()
SubTotal 11613 11613
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 OR2405005032_160823FTO_456957 Punjab National Bank PUNB0728700 HUGULI, BALASORE 1659
2 BHOGRAI OR2405005032_160823FTO_456957 State Bank of India SBIN0010902 DEHURDA 8295
3 BHOGRAI OR2405005032_160823FTO_456957 UCO Bank UCBA0001111 Bgograi 1659
4 BHOGRAI OR2405005032_160823FTO_456957 UCO Bank UCBA0001111 BHOGRAI 9954

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