Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:12:37 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR
Fto No. : OR2405005027_201222APB_FTO_920609
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-05-005-027-001/46920
(SANKHARI) 		2405005000NRG23201220220401110 20/12/2022 BIJAY BHOL 2405005WL0032556 BIJAY BHOL 00168 ICIC0002164 1332 1332 Processed 23/02/2023 9085194211 BIJAY BHOL PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
2 BHOGRAI OR-05-005-004-010/54346
(SRADHAPUR) 		2405005000NRG23201220220401167 20/12/2022 SANJURANI JENA 2405005WL0032559 SANJURANI JENA 00354 PUNB0728700 1332 1332 Processed 23/02/2023 9085194218 SANJURANI JENA W/O- SUDAM JENA PUNJAB NATIONAL BANK(508568)
3 BHOGRAI OR-05-005-004-010/55388
(SRADHAPUR) 		2405005000NRG23201220220401169 20/12/2022 BRAJAGOPAL NAYAK 2405005WL0032559 BRAJAGOPAL NAYAK 00354 PUNB0728700 1332 1332 Processed 23/02/2023 9085194219 BRAJAGOPAL NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 2664 2664
4 BHOGRAI OR-05-005-004-010/6321
(SRADHAPUR) 		2405005000NRG23201220220401172 20/12/2022 KARTICK SAMAL 2405005WL0032559 KARTICK SAMAL 00415 SBIN0010902 1332 1332 Processed 23/02/2023 9085194212 MR KARTTIK SAMAL STATE BANK OF INDIA(508548)
5 BHOGRAI OR-05-005-027-001/49616
(SANKHARI) 		2405005000NRG23201220220401175 20/12/2022 SUMITRA JENA 2405005WL0032559 SUMITRA JENA 00415 SBIN0010902 666 666 Processed 23/02/2023 9085194213 MRS SUMITRA JENA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
6 BHOGRAI OR-05-005-027-001/55118
(SANKHARI) 		2405005000NRG23201220220401176 20/12/2022 TAPAN KUMAR JENA 2405005WL0032559 TAPAN KUMAR JENA 00415 SBIN0013584 1332 1332 Processed 23/02/2023 9085194209 MR TAPAN KUMAR JENA STATE BANK OF INDIA(508548)
7 BHOGRAI OR-05-005-027-001/55128
(SANKHARI) 		2405005000NRG23201220220401111 20/12/2022 SANGITA PRADHAN 2405005WL0032556 SANGITA PRADHAN 00415 SBIN0013584 1332 1332 Processed 23/02/2023 9085194215 SANGITA PRADHAN ODISHA GRAMYA BANK(607060)
8 BHOGRAI OR-05-005-027-001/55411
(SANKHARI) 		2405005000NRG23201220220401113 20/12/2022 NISHIKANTA BHOL 2405005WL0032556 NISHIKANTA BHOL 00415 SBIN0013584 1332 1332 Processed 23/02/2023 9085194210 NISHIKANTA BHOL ICICI BANK LTD(508534)
9 BHOGRAI OR-05-005-027-008/55389
(SANKHARI) 		2405005000NRG23201220220401188 20/12/2022 AMRITA DINDA 2405005WL0032559 AMRITA DINDA 00415 SBIN0013584 1332 1332 Processed 23/02/2023 9085194216 AMRITA DINDA PUNJAB NATIONAL BANK(508568)
10 BHOGRAI OR-05-005-027-008/55678
(SANKHARI) 		2405005000NRG23201220220401190 20/12/2022 JAMUNA MANDAL 2405005WL0032559 JAMUNA MANDAL 00415 SBIN0013584 1332 1332 Processed 23/02/2023 9085194214 JAMUNA MANDAL,W/O-ASWINI ODISHA GRAMYA BANK(607060)
SubTotal 6660 6660
11 BHOGRAI OR-05-005-004-010/55439
(SRADHAPUR) 		2405005000NRG23201220220401171 20/12/2022 DIPIKA PATAR 2405005WL0032559 DIPIKA PATAR 00462 UCBA0001763 1332 1332 Processed 23/02/2023 9085194206 MRS DIPIKA PATRA STATE BANK OF INDIA(508548)
12 BHOGRAI OR-05-005-027-008/45868
(SANKHARI) 		2405005000NRG23201220220401185 20/12/2022 RAMAKANTA DINDA 2405005WL0032559 RAMAKANTA DINDA 00462 UCBA0001763 1332 1332 Processed 23/02/2023 9085194221 RAMAKANTA DINDA ODISHA GRAMYA BANK(607060)
SubTotal 2664 2664
13 BHOGRAI OR-05-005-004-010/55117
(SRADHAPUR) 		2405005000NRG23201220220401168 20/12/2022 ATUL PATRA 2405005WL0032559 ATUL PATRA 00468 UBIN0819379 1332 1332 Processed 23/02/2023 9085194208 ATULA CHANDRA PATRA UNION BANK OF INDIA(508500)
14 BHOGRAI OR-05-005-027-008/54092
(SANKHARI) 		2405005000NRG23201220220401187 20/12/2022 MANJURANI DAS 2405005WL0032559 MANJURANI DAS 00468 UBIN0819379 1332 1332 Processed 23/02/2023 9085194207 MANJURANI DAS UNION BANK OF INDIA(508500)
SubTotal 2664 2664
15 BHOGRAI OR-05-005-027-001/46866
(SANKHARI) 		2405005000NRG23201220220401109 20/12/2022 UDAY HARI BARIK 2405005WL0032556 UDAY HARI BARIK 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9085194220 MR UDAY HARI BARIK STATE BANK OF INDIA(508548)
16 BHOGRAI OR-05-005-027-001/49616
(SANKHARI) 		2405005000NRG23201220220401174 20/12/2022 BANKIM JENA 2405005WL0032559 BANKIM JENA 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9085194222 MR BANKIM JENA STATE BANK OF INDIA(508548)
17 BHOGRAI OR-05-005-027-008/46087
(SANKHARI) 		2405005000NRG23201220220401141 20/12/2022 BHAGABAN MANDAL 2405005WL0032558 BHAGABAN MANDAL 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9085194217 BHAGABAN MANDAL S/O SADHU MANDAL PUNJAB NATIONAL BANK(508568)
SubTotal 3996 3996
Total 21978 21978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005027_201222APB_FTO_920609 ICICI BANK ICIC0002164 BHOGRAI 1332
2 BHOGRAI OR2405005027_201222APB_FTO_920609 Punjab National Bank PUNB0728700 HUGULI, BALASORE 2664
3 BHOGRAI OR2405005027_201222APB_FTO_920609 State Bank of India SBIN0010902 DEHURDA 1998
4 BHOGRAI OR2405005027_201222APB_FTO_920609 State Bank of India SBIN0013584 Chandaneswar 6660
5 BHOGRAI OR2405005027_201222APB_FTO_920609 UCO Bank UCBA0001763 GAZIPUR 2664
6 BHOGRAI OR2405005027_201222APB_FTO_920609 Union Bank of India UBIN0819379 CHANDANESWAR 2664
7 BHOGRAI OR2405005027_201222APB_FTO_920609 Odisha Gramya Bank IOBA0ROGB01 CHANDANESWAR 3996

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