Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:49:36 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR
Fto No. : OR2405005046_040522APB_FTO_84943
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-05-005-024-003/30335
(NIMATPUR) 		2405005000NRG23040520220040870 04/05/2022 DEBENDRA JENA 2405005WL0002667 DEBENDRA JENA 00354 PUNB0728700 1110 1110 Processed 14/05/2022 1176586062 DEBENDRA JENA S/O DOULAT JENA PUNJAB NATIONAL BANK(508568)
2 BHOGRAI OR-05-005-024-003/30359
(NIMATPUR) 		2405005000NRG23040520220040872 04/05/2022 MR ARUNKUMAR BEHERA 2405005WL0002667 MR ARUNKUMAR BEHERA 00354 PUNB0728700 666 666 Processed 13/05/2022 1176586063 ARUN BEHERA UCO BANK(607066)
3 BHOGRAI OR-05-005-024-003/51316
(NIMATPUR) 		2405005000NRG23040520220040875 04/05/2022 MRS SUMATI BEHERA 2405005WL0002667 MRS SUMATI BEHERA 00354 PUNB0728700 666 666 Processed 14/05/2022 1176586064 SUMATI BEHERA PUNJAB NATIONAL BANK(508568)
4 BHOGRAI OR-05-005-024-003/51320
(NIMATPUR) 		2405005000NRG23040520220040876 04/05/2022 MR. JHADESWAR BEHERA 2405005WL0002667 MR. JHADESWAR BEHERA 00354 PUNB0728700 222 222 Processed 14/05/2022 1176586065 JHADESWAR BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 2664 2664
5 BHOGRAI OR-05-005-024-003/54718
(NIMATPUR) 		2405005000NRG23040520220040887 04/05/2022 Mr. ABHIMANYU DANDAPAT 2405005WL0002667 Mr. ABHIMANYU DANDAPAT 00415 SBIN0010902 666 666 Processed 13/05/2022 1176586056 MR ABHIMANYU DANDAPAT STATE BANK OF INDIA(508548)
6 BHOGRAI OR-05-005-024-003/55081
(NIMATPUR) 		2405005000NRG23040520220040888 04/05/2022 Mrs. MANJURANI SENAPATI 2405005WL0002667 Mrs. MANJURANI SENAPATI 00415 SBIN0010902 1110 1110 Processed 13/05/2022 1176586060 MANJU RANI SENAPATI UCO BANK(607066)
7 BHOGRAI OR-05-005-024-003/55141
(NIMATPUR) 		2405005000NRG23040520220040890 04/05/2022 Mrs. SABITA DAS 2405005WL0002667 Mrs. SABITA DAS 00415 SBIN0010902 1110 1110 Processed 13/05/2022 1176586057 SABITA DAS UCO BANK(607066)
SubTotal 2886 2886
8 BHOGRAI OR-05-005-024-003/51325
(NIMATPUR) 		2405005000NRG23040520220040877 04/05/2022 SAMPUDI JENA 2405005WL0002667 SAMPUDI JENA 00415 SBIN0013584 444 444 Processed 13/05/2022 1176586059 MR SAMPUDI JENA STATE BANK OF INDIA(508548)
9 BHOGRAI OR-05-005-024-003/51326
(NIMATPUR) 		2405005000NRG23040520220040878 04/05/2022 Mrs. GEDI JENA 2405005WL0002667 Mrs. GEDI JENA 00415 SBIN0013584 444 444 Processed 14/05/2022 1176586058 GEDI JENA ODISHA GRAMYA BANK(607060)
SubTotal 888 888
10 BHOGRAI OR-05-005-024-003/30346
(NIMATPUR) 		2405005000NRG23040520220040871 04/05/2022 SUBAL BEHERA 2405005WL0002667 SUBAL BEHERA 00462 UCBA0001736 1110 1110 Processed 13/05/2022 1176586054 SUBAL BEHERA UCO BANK(607066)
11 BHOGRAI OR-05-005-024-003/51339
(NIMATPUR) 		2405005000NRG23040520220040881 04/05/2022 BHARATI JENA 2405005WL0002667 BHARATI JENA 00462 UCBA0001736 666 666 Processed 14/05/2022 1176586055 BHARATI JENA PUNJAB NATIONAL BANK(508568)
SubTotal 1776 1776
12 BHOGRAI OR-05-005-024-003/54717
(NIMATPUR) 		2405005000NRG23040520220040886 04/05/2022 MRS SANDHYA RANI JENA 2405005WL0002667 MRS SANDHYA RANI JENA 00654 IOBA0ROGB01 1110 1110 Processed 14/05/2022 1176586061 SANDHYARANI JENA ODISHA GRAMYA BANK(607060)
SubTotal 1110 1110
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005046_040522APB_FTO_84943 Punjab National Bank PUNB0728700 HUGULI CHANDANEWAR 1110
2 BHOGRAI OR2405005046_040522APB_FTO_84943 Punjab National Bank PUNB0728700 HUGULI, BALASORE 1554
3 BHOGRAI OR2405005046_040522APB_FTO_84943 State Bank of India SBIN0010902 DEHURDA 2886
4 BHOGRAI OR2405005046_040522APB_FTO_84943 State Bank of India SBIN0013584 Chandaneswar 888
5 BHOGRAI OR2405005046_040522APB_FTO_84943 UCO Bank UCBA0001736 CHOWKI 1776
6 BHOGRAI OR2405005046_040522APB_FTO_84943 Odisha Gramya Bank IOBA0ROGB01 CHANDANESWAR 1110

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