Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:35:14 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005_080923APB_FTO_504487
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-05-005-031-003/53743
(RASOLPUR) 		2405005000NRG24080920230227994 08/09/2023 BIRANCHI NARAYAN MAJHI 2405005WL015795 BIRANCHI NARAYAN MAJHI 00415 SBIN0010902 1422 1422 Processed 10/11/2023 7256993823 BIRANCHI NARAYAN MAJHI INDUSIND BANK(607189)
2 BHOGRAI OR-05-005-031-005/53655
(RASOLPUR) 		2405005000NRG24080920230228003 08/09/2023 SURESH MOHANTY 2405005WL015797 SURESH MOHANTY 00415 SBIN0010902 1185 1185 Processed 10/11/2023 7256993816 MR SURESH MOHANTY STATE BANK OF INDIA(508548)
3 BHOGRAI OR-05-005-031-007/54279
(RASOLPUR) 		2405005000NRG24080920230227991 08/09/2023 KANAK MOHANTY 2405005WL015794 KANAK MOHANTY 00415 SBIN0010902 1422 1422 Processed 10/11/2023 7256993815 MISS KANAKA MOHANTY STATE BANK OF INDIA(508548)
4 BHOGRAI OR-05-005-031-010/1
(RASOLPUR) 		2405005000NRG24080920230227997 08/09/2023 BANDANA SAHU 2405005WL015796 BANDANA SAHU 00415 SBIN0010902 1422 1422 Processed 09/11/2023 7256993819 BANDANA SAHU ODISHA GRAMYA BANK(607060)
5 BHOGRAI OR-05-005-031-010/36135
(RASOLPUR) 		2405005000NRG24080920230227998 08/09/2023 GIRISH MAJHI 2405005WL015796 GIRISH MAJHI 00415 SBIN0010902 1422 1422 Processed 10/11/2023 7256993820 MR GIRISH MAJHI STATE BANK OF INDIA(508548)
6 BHOGRAI OR-05-005-031-010/36155
(RASOLPUR) 		2405005000NRG24080920230228000 08/09/2023 SUSANTA PATRA 2405005WL015796 SUSANTA PATRA 00415 SBIN0010902 1422 1422 Processed 10/11/2023 7256993818 MR SUSANTA PATRA STATE BANK OF INDIA(508548)
7 BHOGRAI OR-05-005-031-010/53397
(RASOLPUR) 		2405005000NRG24080920230228001 08/09/2023 BALARAM MAJHI 2405005WL015796 BALARAM MAJHI 00415 SBIN0010902 1422 1422 Processed 10/11/2023 7256993822 MR BALARAM MAJHI STATE BANK OF INDIA(508548)
8 BHOGRAI OR-05-005-031-010/53404
(RASOLPUR) 		2405005000NRG24080920230228006 08/09/2023 JHADESWAR MAJHI 2405005WL015797 JHADESWAR MAJHI 00415 SBIN0010902 1185 1185 Processed 10/11/2023 7256993821 MR JHADESWAR MAJHI STATE BANK OF INDIA(508548)
9 BHOGRAI OR-05-005-031-010/53789
(RASOLPUR) 		2405005000NRG24080920230228009 08/09/2023 PANCHANAN MAJHI 2405005WL015797 PANCHANAN MAJHI 00415 SBIN0010902 1185 1185 Processed 10/11/2023 7256993824 PANCHANAN MAJHI STATE BANK OF INDIA(508548)
SubTotal 12087 12087
10 BHOGRAI OR-05-005-031-003/53739
(RASOLPUR) 		2405005000NRG24080920230227993 08/09/2023 MANTU CHARAN MAJHI 2405005WL015795 MANTU CHARAN MAJHI 00415 SBIN0013584 1422 1422 Processed 09/11/2023 7256993817 MANTUCHARAN MAJHI ICICI BANK LTD(508534)
SubTotal 1422 1422
11 BHOGRAI OR-05-005-031-007/54142
(RASOLPUR) 		2405005000NRG24080920230227990 08/09/2023 GOURI JENA 2405005WL015794 GOURI JENA 00462 UCBA0001111 1422 1422 Processed 09/11/2023 7256993813 GOURI JENA W/O- CHANDAN UCO BANK(607066)
SubTotal 1422 1422
12 BHOGRAI OR-05-005-031-007/53631
(RASOLPUR) 		2405005000NRG24080920230227988 08/09/2023 RABINDRA MANDAL 2405005WL015794 RABINDRA MANDAL 00462 UCBA0001763 1422 1422 Processed 09/11/2023 7256993814 RABINDRA MANDAL UCO BANK(607066)
SubTotal 1422 1422
13 BHOGRAI OR-05-005-031-003/37634
(RASOLPUR) 		2405005000NRG24080920230227992 08/09/2023 MANMATHA TARAI 2405005WL015795 MANMATHA TARAI 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7256993825 MR MANMATH TARAI STATE BANK OF INDIA(508548)
14 BHOGRAI OR-05-005-031-003/53751
(RASOLPUR) 		2405005000NRG24080920230227995 08/09/2023 DHIRENDRA MAJHI 2405005WL015795 DHIRENDRA MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256993828 DHIRENDRA MAJHI ODISHA GRAMYA BANK(607060)
15 BHOGRAI OR-05-005-031-007/53565
(RASOLPUR) 		2405005000NRG24080920230227987 08/09/2023 PUSPANJALI MANDAL 2405005WL015794 PUSPANJALI MANDAL 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256993832 PUSPANJALI MANDAL ODISHA GRAMYA BANK(607060)
16 BHOGRAI OR-05-005-031-007/53565
(RASOLPUR) 		2405005000NRG24080920230227986 08/09/2023 SHANTI LATA MANDAL 2405005WL015794 SHANTI LATA MANDAL 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256993831 SHANTI LATA MANDAL ODISHA GRAMYA BANK(607060)
17 BHOGRAI OR-05-005-031-010/36135
(RASOLPUR) 		2405005000NRG24080920230227999 08/09/2023 URMILA MAJHI 2405005WL015796 URMILA MAJHI 00654 IOBA0ROGB01 1422 1422 Rejected 09/11/2023 7256993826 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 BHOGRAI OR-05-005-031-010/53397
(RASOLPUR) 		2405005000NRG24080920230228002 08/09/2023 REBATI MAJHI 2405005WL015796 REBATI MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256993827 REBATI MAJHI ODISHA GRAMYA BANK(607060)
19 BHOGRAI OR-05-005-031-010/53404
(RASOLPUR) 		2405005000NRG24080920230228005 08/09/2023 NIYATI MAJHI 2405005WL015797 NIYATI MAJHI 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7256993830 NIYATI MAJHI ODISHA GRAMYA BANK(607060)
20 BHOGRAI OR-05-005-031-010/53770
(RASOLPUR) 		2405005000NRG24080920230228008 08/09/2023 ANIL PATRA 2405005WL015797 ANIL PATRA 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7256993829 ANIL PATRA ODISHA GRAMYA BANK(607060)
SubTotal 10902 10902
Total 27255 27255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005_080923APB_FTO_504487 State Bank of India SBIN0010902 DEHURDA 12087
2 BHOGRAI OR2405005_080923APB_FTO_504487 State Bank of India SBIN0013584 Chandaneswar 1422
3 BHOGRAI OR2405005_080923APB_FTO_504487 UCO Bank UCBA0001111 BHOGRAI 1422
4 BHOGRAI OR2405005_080923APB_FTO_504487 UCO Bank UCBA0001763 GAZIPUR 1422
5 BHOGRAI OR2405005_080923APB_FTO_504487 Odisha Gramya Bank IOBA0ROGB01 BHOGARAI HAT 10902

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