Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:35:59 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : Pasarbindha
Fto No. : OR2405005046_221023FTO_676202
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-05-005-028-006/55534
(T.HAZIRA) 		2405005000NRG24211020230317476 22/10/2023 SHANKAR SAHU 2405005WL035464 SHANKAR SAHU 00032 UTIB0002275 1659 1659 Processed 09/11/2023 7265105125 SHANKAR SAHU ()
SubTotal 1659 1659
2 BHOGRAI OR-05-005-024-004/55604
(NIMATPUR) 		2405005000NRG24211020230317442 22/10/2023 JAYANTI MOHANTY 2405005WL035462 JAYANTI MOHANTY 00048 BKID0005352 1659 1659 Processed 09/11/2023 7265105098 JAYANTI MOHANTY ()
SubTotal 1659 1659
3 BHOGRAI OR-05-005-024-003/30379
(NIMATPUR) 		2405005000NRG24211020230317483 22/10/2023 MR SUBHAM PARIDA 2405005WL035465 MR SUBHAM PARIDA 00354 PUNB0728700 711 711 Processed 09/11/2023 7265105104 MR SUBHAM PARIDA ()
4 BHOGRAI OR-05-005-024-003/55760
(NIMATPUR) 		2405005000NRG24211020230317474 22/10/2023 MR SANJIT KUMAR PARIDA 2405005WL035464 MR SANJIT KUMAR PARIDA 00354 PUNB0728700 1659 1659 Processed 09/11/2023 7265105105 MR SANJIT KUMAR PARIDA ()
5 BHOGRAI OR-05-005-024-010/30769
(NIMATPUR) 		2405005000NRG24211020230317405 22/10/2023 MRS ARATI MOHANTY 2405005WL035459 MRS ARATI MOHANTY 00354 PUNB0728700 1659 1659 Processed 09/11/2023 7265105103 MRS ARATI MOHANTY ()
6 BHOGRAI OR-05-005-028-006/55467
(T.HAZIRA) 		2405005000NRG24211020230317425 22/10/2023 MR ASHIT BEHERA 2405005WL035460 MR ASHIT BEHERA 00354 PUNB0728700 1659 1659 Processed 09/11/2023 7265105102 MR ASHIT BEHERA ()
SubTotal 5688 5688
7 BHOGRAI OR-05-005-024-003/55593
(NIMATPUR) 		2405005000NRG24211020230317468 22/10/2023 Mr. KALYAN BEHERA 2405005WL035464 Mr. KALYAN BEHERA 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7265105114 MR KALYAN BEHERA ()
8 BHOGRAI OR-05-005-024-004/55604
(NIMATPUR) 		2405005000NRG24211020230317443 22/10/2023 Mr. SUSANTA MOHANTY 2405005WL035462 Mr. SUSANTA MOHANTY 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7265105116 MR SUSANTA MOHANTY ()
9 BHOGRAI OR-05-005-028-006/48235
(T.HAZIRA) 		2405005000NRG24211020230317444 22/10/2023 Mrs. SUBHADRA DAS 2405005WL035462 Mrs. SUBHADRA DAS 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7265105112 MRS SUBHADRA DAS ()
10 BHOGRAI OR-05-005-028-006/48240
(T.HAZIRA) 		2405005000NRG24211020230317460 22/10/2023 Mr. PRADIP PATRA 2405005WL035463 Mr. PRADIP PATRA 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7265105107 MR PRADIP PATRA ()
11 BHOGRAI OR-05-005-028-006/48240
(T.HAZIRA) 		2405005000NRG24211020230317461 22/10/2023 Mrs. GITARANI PATRA 2405005WL035463 Mrs. GITARANI PATRA 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7265105118 MRS GITARANI PATRA ()
12 BHOGRAI OR-05-005-028-006/48428
(T.HAZIRA) 		2405005000NRG24211020230317392 22/10/2023 Mrs. MINATI BEHERA 2405005WL035458 Mrs. MINATI BEHERA 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7265105108 MRS MINATIBEHERA BEHERA ()
13 BHOGRAI OR-05-005-028-006/48430
(T.HAZIRA) 		2405005000NRG24211020230317418 22/10/2023 Ms. ASHALATA SAHU 2405005WL035460 Ms. ASHALATA SAHU 00415 SBIN0010902 237 237 Processed 09/11/2023 7265105113 MS ASHALATA SAHU ()
14 BHOGRAI OR-05-005-028-006/55463
(T.HAZIRA) 		2405005000NRG24211020230317423 22/10/2023 Mrs. ASHALATA JENA 2405005WL035460 Mrs. ASHALATA JENA 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7265105119 MRS ASHALATA JENA ()
15 BHOGRAI OR-05-005-028-006/55507
(T.HAZIRA) 		2405005000NRG24211020230317408 22/10/2023 Mrs. KIRANBALA GIRI 2405005WL035459 Mrs. KIRANBALA GIRI 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7265105120 MRS KIRANBALA GIRI ()
16 BHOGRAI OR-05-005-028-006/55522
(T.HAZIRA) 		2405005000NRG24211020230317449 22/10/2023 Mr. GANESH BARIK 2405005WL035462 Mr. GANESH BARIK 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7265105106 MR GANESH BARIK ()
17 BHOGRAI OR-05-005-028-006/55545
(T.HAZIRA) 		2405005000NRG24211020230317432 22/10/2023 Mrs. MAMANI GIRI 2405005WL035461 Mrs. MAMANI GIRI 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7265105111 MRS MAMONI GIRI ()
18 BHOGRAI OR-05-005-028-006/55566
(T.HAZIRA) 		2405005000NRG24211020230317435 22/10/2023 Mrs. SANGITA GIRI 2405005WL035461 Mrs. SANGITA GIRI 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7265105110 MRS SANGITA GIRI ()
19 BHOGRAI OR-05-005-028-006/55568
(T.HAZIRA) 		2405005000NRG24211020230317465 22/10/2023 Mrs. JAYSHREE PATRA 2405005WL035463 Mrs. JAYSHREE PATRA 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7265105117 MRS JAYSHREE PATRA ()
20 BHOGRAI OR-05-005-028-006/55611
(T.HAZIRA) 		2405005000NRG24211020230317490 22/10/2023 Mrs. ANJANA SAHU 2405005WL035465 Mrs. ANJANA SAHU 00415 SBIN0010902 711 711 Processed 09/11/2023 7265105109 MRS ANJANA SAHU ()
SubTotal 20856 20856
21 BHOGRAI OR-05-005-024-003/55540
(NIMATPUR) 		2405005000NRG24211020230317401 22/10/2023 SULEKHA SAHOO 2405005WL035459 SULEKHA SAHOO 00415 SBIN0013584 1659 1659 Processed 09/11/2023 7265105123 MISS SULEKHA SAHOO ()
22 BHOGRAI OR-05-005-024-003/55593
(NIMATPUR) 		2405005000NRG24211020230317469 22/10/2023 Mrs. SABITA BEHERA 2405005WL035464 Mrs. SABITA BEHERA 00415 SBIN0013584 1659 1659 Processed 09/11/2023 7265105115 MRS SABITA BEHERA ()
23 BHOGRAI OR-05-005-024-003/55758
(NIMATPUR) 		2405005000NRG24211020230317486 22/10/2023 Mrs. BASANTI GHADAI 2405005WL035465 Mrs. BASANTI GHADAI 00415 SBIN0013584 711 711 Processed 09/11/2023 7265105121 MRS BASANTI GHADAI ()
24 BHOGRAI OR-05-005-024-003/55760
(NIMATPUR) 		2405005000NRG24211020230317472 22/10/2023 Mr. DEBENDRA PARIDA 2405005WL035464 Mr. DEBENDRA PARIDA 00415 SBIN0013584 1659 1659 Processed 09/11/2023 7265105129 MR DEBENDRA PARIDA ()
25 BHOGRAI OR-05-005-024-003/55760
(NIMATPUR) 		2405005000NRG24211020230317473 22/10/2023 Mrs. SUMITRA PARIDA 2405005WL035464 Mrs. SUMITRA PARIDA 00415 SBIN0013584 1659 1659 Processed 09/11/2023 7265105124 MRS SUMITRA PARIDA ()
26 BHOGRAI OR-05-005-028-006/55522
(T.HAZIRA) 		2405005000NRG24211020230317448 22/10/2023 Mrs. RANU BARIK 2405005WL035462 Mrs. RANU BARIK 00415 SBIN0013584 1659 1659 Processed 09/11/2023 7265105128 MRS RANU BARIK ()
27 BHOGRAI OR-05-005-028-006/55522
(T.HAZIRA) 		2405005000NRG24211020230317450 22/10/2023 PRABHURANJAN BARIK 2405005WL035462 PRABHURANJAN BARIK 00415 SBIN0013584 1659 1659 Processed 09/11/2023 7265105122 MR PRABHURANJAN BARIK ()
SubTotal 10665 10665
28 BHOGRAI OR-05-005-028-006/55566
(T.HAZIRA) 		2405005000NRG24211020230317436 22/10/2023 CHANDAN KUMAR GIRI 2405005WL035461 CHANDAN KUMAR GIRI 00462 UCBA0001736 1659 1659 Processed 09/11/2023 7265105126 CHANDAN KUMAR GIRI ()
SubTotal 1659 1659
29 BHOGRAI OR-05-005-028-006/48215
(T.HAZIRA) 		2405005000NRG24211020230317459 22/10/2023 MR UMAKANTA JENA 2405005WL035463 MR UMAKANTA JENA 00468 UBIN0577839 1659 1659 Processed 09/11/2023 7265105127 MR UMAKANTA JENA ()
SubTotal 1659 1659
30 BHOGRAI OR-05-005-028-006/55565
(T.HAZIRA) 		2405005000NRG24211020230317433 22/10/2023 MR SUSHIL BEHERA 2405005WL035461 MR SUSHIL BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265105099 MR SUSHIL BEHERA ()
SubTotal 1659 1659
31 BHOGRAI OR-05-005-024-003/55591
(NIMATPUR) 		2405005000NRG24211020230317485 22/10/2023 Jyotsnarani Ghadai 2405005WL035465 Jyotsnarani Ghadai 00691 IPOS0000001 711 711 Processed 09/11/2023 7265105100 Jyotsnarani Ghadai ()
32 BHOGRAI OR-05-005-024-003/55717
(NIMATPUR) 		2405005000NRG24211020230317438 22/10/2023 SUKADEB DANDAPAT 2405005WL035462 SUKADEB DANDAPAT 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7265105101 SUKADEB DANDAPAT ()
SubTotal 2370 2370
Total 47874 47874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005046_221023FTO_676202 AXIS BANK UTIB0002275 JALESWARPUR 1659
2 BHOGRAI OR2405005046_221023FTO_676202 Bank of India BKID0005352 BASTA 1659
3 BHOGRAI OR2405005046_221023FTO_676202 Punjab National Bank PUNB0728700 HUGULI, BALASORE 5688
4 BHOGRAI OR2405005046_221023FTO_676202 State Bank of India SBIN0010902 DEHURDA 20856
5 BHOGRAI OR2405005046_221023FTO_676202 State Bank of India SBIN0013584 Chandaneswar 10665
6 BHOGRAI OR2405005046_221023FTO_676202 UCO Bank UCBA0001736 CHOWKI 1659
7 BHOGRAI OR2405005046_221023FTO_676202 Union Bank of India UBIN0577839 Jairampur 1659
8 BHOGRAI OR2405005046_221023FTO_676202 Odisha Gramya Bank IOBA0ROGB01 RANAKOTHA 1659
9 BHOGRAI OR2405005046_221023FTO_676202 India Post Payments Bank IPOS0000001 BALASORE 2370

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