Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:32:31 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005_170423APB_FTO_25891
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-05-005-004-001/54989
(SRADHAPUR) 		2405005000NRG24170420230005555 17/04/2023 NANDITA PRADHAN 2405005WL000286 NANDITA PRADHAN 00032 UTIB0002326 1422 1422 Processed 10/05/2023 1398927690 NANDITA PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
2 BHOGRAI OR-05-005-004-001/54986
(SRADHAPUR) 		2405005000NRG24170420230005552 17/04/2023 MUKTIPADA SUR 2405005WL000286 MUKTIPADA SUR 00354 PUNB0728700 1185 1185 Processed 10/05/2023 1398927688 MUKTIPADA SUR SO BHUPENDRA NATH SUR PUNJAB NATIONAL BANK(508568)
3 BHOGRAI OR-05-005-004-001/54986
(SRADHAPUR) 		2405005000NRG24170420230005553 17/04/2023 SUSMITA SUR 2405005WL000286 SUSMITA SUR 00354 PUNB0728700 1185 1185 Processed 10/05/2023 1398927689 SUSMITA SUR WO-MUKTIPAD SUR PUNJAB NATIONAL BANK(508568)
4 BHOGRAI OR-05-005-004-001/55057
(SRADHAPUR) 		2405005000NRG24170420230005557 17/04/2023 BANMALI SUR 2405005WL000286 BANMALI SUR 00354 PUNB0728700 1422 1422 Processed 10/05/2023 1398927687 BANAMALI SUR PUNJAB NATIONAL BANK(508568)
5 BHOGRAI OR-05-005-004-001/55289
(SRADHAPUR) 		2405005000NRG24170420230005561 17/04/2023 MR ANIRUDHA DINDA 2405005WL000286 MR ANIRUDHA DINDA 00354 PUNB0728700 1422 1422 Processed 10/05/2023 1398927686 ANIRUDHA DINDA S/O- ANANTA DINDA PUNJAB NATIONAL BANK(508568)
6 BHOGRAI OR-05-005-004-001/5628
(SRADHAPUR) 		2405005000NRG24170420230005567 17/04/2023 ASHALATA SUR 2405005WL000286 ASHALATA SUR 00354 PUNB0728700 1422 1422 Processed 10/05/2023 1398927691 ASHA LATA SUR W/O-KISHORE SUR PUNJAB NATIONAL BANK(508568)
SubTotal 6636 6636
7 BHOGRAI OR-05-005-004-001/54763
(SRADHAPUR) 		2405005000NRG24170420230005549 17/04/2023 BISHNUPRIYA SETHI 2405005WL000286 BISHNUPRIYA SETHI 00415 SBIN0010902 1185 1185 Processed 10/05/2023 1398927677 MRS BISHNUPRIYA SETHI STATE BANK OF INDIA(508548)
8 BHOGRAI OR-05-005-004-001/54763
(SRADHAPUR) 		2405005000NRG24170420230005548 17/04/2023 SUKANTA KUMAR SETHI 2405005WL000286 SUKANTA KUMAR SETHI 00415 SBIN0010902 1185 1185 Processed 10/05/2023 1398927676 MR SUKANTA KUMAR SETHI STATE BANK OF INDIA(508548)
9 BHOGRAI OR-05-005-004-001/54764
(SRADHAPUR) 		2405005000NRG24170420230005550 17/04/2023 KABITA MOHANTY 2405005WL000286 KABITA MOHANTY 00415 SBIN0010902 1185 1185 Processed 10/05/2023 1398927674 MRS KABITA MOHANTY STATE BANK OF INDIA(508548)
10 BHOGRAI OR-05-005-004-001/55018
(SRADHAPUR) 		2405005000NRG24170420230005556 17/04/2023 MALATI BEHERA 2405005WL000286 MALATI BEHERA 00415 SBIN0010902 1422 1422 Processed 10/05/2023 1398927671 MRS MALATI BEHERA STATE BANK OF INDIA(508548)
11 BHOGRAI OR-05-005-004-001/55429
(SRADHAPUR) 		2405005000NRG24170420230005564 17/04/2023 SUKADEB SUR 2405005WL000286 SUKADEB SUR 00415 SBIN0010902 1422 1422 Processed 10/05/2023 1398927678 SUKADEB SUR STATE BANK OF INDIA(508548)
12 BHOGRAI OR-05-005-004-001/5623
(SRADHAPUR) 		2405005000NRG24170420230005566 17/04/2023 SABITA MOHANTY 2405005WL000286 SABITA MOHANTY 00415 SBIN0010902 1422 1422 Processed 10/05/2023 1398927672 MRS SABITA MOHANTY STATE BANK OF INDIA(508548)
13 BHOGRAI OR-05-005-004-007/54896
(SRADHAPUR) 		2405005000NRG24170420230005568 17/04/2023 MR SUDHIR PRADHAN 2405005WL000286 MR SUDHIR PRADHAN 00415 SBIN0010902 1422 1422 Processed 10/05/2023 1398927673 MR SUDHIR PRADHAN STATE BANK OF INDIA(508548)
14 BHOGRAI OR-05-005-004-007/54896
(SRADHAPUR) 		2405005000NRG24170420230005569 17/04/2023 MRS GITA RANI PRADHAN 2405005WL000286 MRS GITA RANI PRADHAN 00415 SBIN0010902 1422 1422 Processed 10/05/2023 1398927675 GITARANI PRADHAN ODISHA GRAMYA BANK(607060)
15 BHOGRAI OR-05-005-004-009/54394
(SRADHAPUR) 		2405005000NRG24170420230005625 17/04/2023 ABHIMANYU JENA 2405005WL000292 ABHIMANYU JENA 00415 SBIN0010902 1659 1659 Processed 10/05/2023 1398927670 MR ABHIMANYU JENA STATE BANK OF INDIA(508548)
16 BHOGRAI OR-05-005-004-009/54394
(SRADHAPUR) 		2405005000NRG24170420230005627 17/04/2023 ABHIMANYU JENA 2405005WL000292 ABHIMANYU JENA 00415 SBIN0010902 1659 1659 Processed 10/05/2023 1398927669 MR ABHIMANYU JENA STATE BANK OF INDIA(508548)
17 BHOGRAI OR-05-005-032-005/51842
(DEHURDA) 		2405005000NRG24170420230005725 17/04/2023 Mrs. RADHAMANI JENA 2405005WL000300 Mrs. RADHAMANI JENA 00415 SBIN0010902 1659 1659 Processed 10/05/2023 1398927679 MRS RADHAMANI JENA STATE BANK OF INDIA(508548)
SubTotal 15642 15642
18 BHOGRAI OR-05-005-004-001/54518
(SRADHAPUR) 		2405005000NRG24170420230005544 17/04/2023 AMAR LOCHAN DAS 2405005WL000286 AMAR LOCHAN DAS 00415 SBIN0013584 1185 1185 Processed 10/05/2023 1398927668 MR AMAR LOCHAN DAS STATE BANK OF INDIA(508548)
19 BHOGRAI OR-05-005-004-001/54985
(SRADHAPUR) 		2405005000NRG24170420230005551 17/04/2023 SANTIPAD SUR 2405005WL000286 SANTIPAD SUR 00415 SBIN0013584 1185 1185 Processed 10/05/2023 1398927682 MR SANTIPAD SUR STATE BANK OF INDIA(508548)
20 BHOGRAI OR-05-005-004-001/55061
(SRADHAPUR) 		2405005000NRG24170420230005558 17/04/2023 SANJIB PRADHAN 2405005WL000286 SANJIB PRADHAN 00415 SBIN0013584 1422 1422 Processed 10/05/2023 1398927667 SANJIB PRADHAN ODISHA GRAMYA BANK(607060)
21 BHOGRAI OR-05-005-004-009/54394
(SRADHAPUR) 		2405005000NRG24170420230005626 17/04/2023 Mrs SARASWATI JENA 2405005WL000292 Mrs SARASWATI JENA 00415 SBIN0013584 1659 1659 Processed 10/05/2023 1398927681 Mrs SARASWATI JENA STATE BANK OF INDIA(508548)
22 BHOGRAI OR-05-005-004-009/54394
(SRADHAPUR) 		2405005000NRG24170420230005628 17/04/2023 Mrs SARASWATI JENA 2405005WL000292 Mrs SARASWATI JENA 00415 SBIN0013584 1659 1659 Processed 10/05/2023 1398927680 Mrs SARASWATI JENA STATE BANK OF INDIA(508548)
SubTotal 7110 7110
23 BHOGRAI OR-05-005-032-002/51843
(DEHURDA) 		2405005000NRG24170420230005724 17/04/2023 PRAMILA MUKHI 2405005WL000300 PRAMILA MUKHI 00462 UCBA0001111 1659 1659 Processed 10/05/2023 1398927662 MRS PRAMILA MUKHI STATE BANK OF INDIA(508548)
24 BHOGRAI OR-05-005-032-002/51843
(DEHURDA) 		2405005000NRG24170420230005723 17/04/2023 SHANTILATA GHADAI 2405005WL000300 SHANTILATA GHADAI 00462 UCBA0001111 1659 1659 Processed 10/05/2023 1398927660 SHANTILATA GHADAI UCO BANK(607066)
25 BHOGRAI OR-05-005-032-005/51842
(DEHURDA) 		2405005000NRG24170420230005726 17/04/2023 NITANJALI JENA 2405005WL000300 NITANJALI JENA 00462 UCBA0001111 1659 1659 Processed 10/05/2023 1398927661 NITANJALI JENA ICICI BANK LTD(508534)
SubTotal 4977 4977
26 BHOGRAI OR-05-005-004-001/55387
(SRADHAPUR) 		2405005000NRG24170420230005562 17/04/2023 PRATAP KESHARI NAYAK 2405005WL000286 PRATAP KESHARI NAYAK 00462 UCBA0001736 1422 1422 Processed 10/05/2023 1398927664 PRATAP KESHARI NAYAK UCO BANK(607066)
27 BHOGRAI OR-05-005-032-016/51726
(DEHURDA) 		2405005000NRG24170420230005727 17/04/2023 PRASHANTA BEJ 2405005WL000300 PRASHANTA BEJ 00462 UCBA0001736 1659 1659 Processed 10/05/2023 1398927663 PRASANTA BEJ UCO BANK(607066)
28 BHOGRAI OR-05-005-032-016/52019
(DEHURDA) 		2405005000NRG24170420230005728 17/04/2023 GEETA RANI BEJ 2405005WL000300 GEETA RANI BEJ 00462 UCBA0001736 1659 1659 Processed 10/05/2023 1398927665 GEETA RANI BEJ UCO BANK(607066)
SubTotal 4740 4740
29 BHOGRAI OR-05-005-004-001/55429
(SRADHAPUR) 		2405005000NRG24170420230005565 17/04/2023 GAYATRI SUR 2405005WL000286 GAYATRI SUR 00462 UCBA0001763 1422 1422 Processed 10/05/2023 1398927666 GAYATRI SUR UCO BANK(607066)
SubTotal 1422 1422
30 BHOGRAI OR-05-005-004-001/54628
(SRADHAPUR) 		2405005000NRG24170420230005546 17/04/2023 BASANTA KUMAR SAHU 2405005WL000286 BASANTA KUMAR SAHU 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1398927683 BASANTA KUMAR SAHU UCO BANK(607066)
31 BHOGRAI OR-05-005-004-001/54628
(SRADHAPUR) 		2405005000NRG24170420230005547 17/04/2023 GITA RANI SAHU 2405005WL000286 GITA RANI SAHU 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1398927685 GEETA RANI SAHU ODISHA GRAMYA BANK(607060)
32 BHOGRAI OR-05-005-004-001/55061
(SRADHAPUR) 		2405005000NRG24170420230005559 17/04/2023 SUCHITRA PRADHAN 2405005WL000286 SUCHITRA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398927684 SUCHITRA PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 3792 3792
Total 45741 45741

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005_170423APB_FTO_25891 AXIS BANK UTIB0002326 HUGULI 1422
2 BHOGRAI OR2405005_170423APB_FTO_25891 Punjab National Bank PUNB0728700 HUGULI, BALASORE 6636
3 BHOGRAI OR2405005_170423APB_FTO_25891 State Bank of India SBIN0010902 DEHURDA 15642
4 BHOGRAI OR2405005_170423APB_FTO_25891 State Bank of India SBIN0013584 Chandaneswar 7110
5 BHOGRAI OR2405005_170423APB_FTO_25891 UCO Bank UCBA0001111 BHOGRAI 4977
6 BHOGRAI OR2405005_170423APB_FTO_25891 UCO Bank UCBA0001736 CHOWKI 4740
7 BHOGRAI OR2405005_170423APB_FTO_25891 UCO Bank UCBA0001763 GAZIPUR 1422
8 BHOGRAI OR2405005_170423APB_FTO_25891 Odisha Gramya Bank IOBA0ROGB01 CHANDANESWAR 3792

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