Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:45:20 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR
Fto No. : OR2405005024_261222APB_FTO_949821
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-05-005-024-001/29911
(NIMATPUR) 		2405005000NRG23241220220407512 26/12/2022 MRS LAXMIPRIYA PARIDA 2405005WL0033085 MRS LAXMIPRIYA PARIDA 00354 PUNB0728700 1332 1332 Processed 23/02/2023 9087023129 LAXMIPRIYA PARIDA PUNJAB NATIONAL BANK(508568)
2 BHOGRAI OR-05-005-024-001/54594
(NIMATPUR) 		2405005000NRG23241220220407513 26/12/2022 MRS RENUKA BEHERA 2405005WL0033085 MRS RENUKA BEHERA 00354 PUNB0728700 1332 1332 Processed 23/02/2023 9087023128 RENUKA BEHERA PUNJAB NATIONAL BANK(508568)
3 BHOGRAI OR-05-005-024-001/55038
(NIMATPUR) 		2405005000NRG23241220220407515 26/12/2022 MRS SUBHASHREE PARIDA 2405005WL0033085 MRS SUBHASHREE PARIDA 00354 PUNB0728700 1332 1332 Processed 23/02/2023 9087023126 MISS SUBHASHREE PARIDA STATE BANK OF INDIA(508548)
4 BHOGRAI OR-05-005-024-001/55286
(NIMATPUR) 		2405005000NRG23221220220404989 26/12/2022 MRS GITANJALI MOHANTY 2405005WL0032874 MRS GITANJALI MOHANTY 00354 PUNB0728700 1110 1110 Processed 23/02/2023 9087023127 GITANJALI MOHANTY PUNJAB NATIONAL BANK(508568)
SubTotal 5106 5106
5 BHOGRAI OR-05-005-024-001/29479
(NIMATPUR) 		2405005000NRG23221220220404985 26/12/2022 Mrs. REBATI DEY 2405005WL0032874 Mrs. REBATI DEY 00415 SBIN0010902 1554 1554 Processed 23/02/2023 9087023125 REBATI DEY UCO BANK(607066)
6 BHOGRAI OR-05-005-024-001/29479
(NIMATPUR) 		2405005000NRG23221220220404986 26/12/2022 SUBHASHREE DEY 2405005WL0032874 SUBHASHREE DEY 00415 SBIN0010902 1554 1554 Processed 23/02/2023 9087023117 MISS SUBHASHREE DEY STATE BANK OF INDIA(508548)
7 BHOGRAI OR-05-005-024-001/30067
(NIMATPUR) 		2405005000NRG23221220220404987 26/12/2022 Mr. JAYANTA KUMAR GIRI 2405005WL0032874 Mr. JAYANTA KUMAR GIRI 00415 SBIN0010902 1110 1110 Processed 23/02/2023 9087023122 JAYANTH KUMAR GIRI UNION BANK OF INDIA(508500)
SubTotal 4218 4218
8 BHOGRAI OR-05-005-024-001/55176
(NIMATPUR) 		2405005000NRG23241220220407517 26/12/2022 Mrs. PRAMITA PARIDA 2405005WL0033085 Mrs. PRAMITA PARIDA 00415 SBIN0013584 1332 1332 Processed 23/02/2023 9087023123 MRS PRAMITA PARIDA STATE BANK OF INDIA(508548)
9 BHOGRAI OR-05-005-024-001/55565
(NIMATPUR) 		2405005000NRG23241220220407521 26/12/2022 Mrs. SUSMITA SAHOO 2405005WL0033085 Mrs. SUSMITA SAHOO 00415 SBIN0013584 1332 1332 Processed 23/02/2023 9087023119 MRS SUSMITASAHOO SAHOO STATE BANK OF INDIA(508548)
10 BHOGRAI OR-05-005-024-001/55601
(NIMATPUR) 		2405005000NRG23241220220407522 26/12/2022 Mrs. PANKAJINI DALAI 2405005WL0033085 Mrs. PANKAJINI DALAI 00415 SBIN0013584 1332 1332 Processed 23/02/2023 9087023118 MRS PANKAJINI DALAI STATE BANK OF INDIA(508548)
11 BHOGRAI OR-05-005-024-005/55043
(NIMATPUR) 		2405005000NRG23221220220404990 26/12/2022 Mrs. MINATI CHAND 2405005WL0032874 Mrs. MINATI CHAND 00415 SBIN0013584 1110 1110 Processed 23/02/2023 9087023124 MINATI CHAND UCO BANK(607066)
12 BHOGRAI OR-05-005-024-007/29619
(NIMATPUR) 		2405005000NRG23221220220404992 26/12/2022 Mrs. SANTILATA JENA 2405005WL0032875 Mrs. SANTILATA JENA 00415 SBIN0013584 1332 1332 Processed 23/02/2023 9087023121 MRS SANTILATA JENA STATE BANK OF INDIA(508548)
13 BHOGRAI OR-05-005-024-007/29741
(NIMATPUR) 		2405005000NRG23221220220404991 26/12/2022 Mr. HARISANKAR PRADHAN 2405005WL0032874 Mr. HARISANKAR PRADHAN 00415 SBIN0013584 1554 1554 Processed 23/02/2023 9087023120 HARISANKAR PRADHAN STATE BANK OF INDIA(508548)
SubTotal 7992 7992
14 BHOGRAI OR-05-005-024-001/55279
(NIMATPUR) 		2405005000NRG23241220220407518 26/12/2022 PUSPALATA DINDA 2405005WL0033085 PUSPALATA DINDA 00462 UCBA0001111 1332 1332 Processed 23/02/2023 9087023109 PUSPALATA DINDA PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
15 BHOGRAI OR-05-005-024-001/29456
(NIMATPUR) 		2405005000NRG23241220220407510 26/12/2022 RADHA RANI SAHOO 2405005WL0033085 RADHA RANI SAHOO 00462 UCBA0001736 1332 1332 Processed 23/02/2023 9087023111 RADHA RANI SAHOO UCO BANK(607066)
16 BHOGRAI OR-05-005-024-001/54597
(NIMATPUR) 		2405005000NRG23241220220407514 26/12/2022 SUSMITA JENA 2405005WL0033085 SUSMITA JENA 00462 UCBA0001736 1332 1332 Processed 23/02/2023 9087023114 SUSMITA JENA UNION BANK OF INDIA(508500)
17 BHOGRAI OR-05-005-024-001/55084
(NIMATPUR) 		2405005000NRG23241220220407516 26/12/2022 MADHUMITA RANA 2405005WL0033085 MADHUMITA RANA 00462 UCBA0001736 1332 1332 Processed 23/02/2023 9087023113 MADHUMITA RANA PUNJAB NATIONAL BANK(508568)
18 BHOGRAI OR-05-005-024-001/55516
(NIMATPUR) 		2405005000NRG23241220220407520 26/12/2022 MINATI PARIDA 2405005WL0033085 MINATI PARIDA 00462 UCBA0001736 1332 1332 Processed 23/02/2023 9087023112 MINATI PARIDA UCO BANK(607066)
19 BHOGRAI OR-05-005-024-001/55616
(NIMATPUR) 		2405005000NRG23241220220407523 26/12/2022 ANJALI RANA 2405005WL0033085 ANJALI RANA 00462 UCBA0001736 1332 1332 Processed 23/02/2023 9087023110 ANJALI RANA UCO BANK(607066)
SubTotal 6660 6660
20 BHOGRAI OR-05-005-024-001/29533
(NIMATPUR) 		2405005000NRG23241220220407511 26/12/2022 BANALATA PARIDA 2405005WL0033085 BANALATA PARIDA 00462 UCBA0001763 1332 1332 Processed 23/02/2023 9087023115 BANALATA PARIDA UCO BANK(607066)
21 BHOGRAI OR-05-005-024-008/55612
(NIMATPUR) 		2405005000NRG23221220220404993 26/12/2022 KANCHAN DAS 2405005WL0032875 KANCHAN DAS 00462 UCBA0001763 1332 1332 Processed 23/02/2023 9087023116 KANCHAN DAS UCO BANK(607066)
SubTotal 2664 2664
Total 27972 27972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005024_261222APB_FTO_949821 Punjab National Bank PUNB0728700 HUGULI, BALASORE 5106
2 BHOGRAI OR2405005024_261222APB_FTO_949821 State Bank of India SBIN0010902 DEHURDA 4218
3 BHOGRAI OR2405005024_261222APB_FTO_949821 State Bank of India SBIN0013584 Chandaneswar 7992
4 BHOGRAI OR2405005024_261222APB_FTO_949821 UCO Bank UCBA0001111 BHOGRAI 1332
5 BHOGRAI OR2405005024_261222APB_FTO_949821 UCO Bank UCBA0001736 CHOWKI 6660
6 BHOGRAI OR2405005024_261222APB_FTO_949821 UCO Bank UCBA0001763 GAZIPUR 2664

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