Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:42:45 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005025_170923APB_FTO_538096
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-05-005-025-003/53120
(ANALIA) 		2405005025NRG24110920230232106 17/09/2023 AMIYA RANJAN PANDA 2405005025WL016584 AMIYA RANJAN PANDA 00168 ICIC0002164 2607 2607 Processed 10/11/2023 7330767809 AMIYA RANJAN PANDA PUNJAB NATIONAL BANK(508568)
SubTotal 2607 2607
2 BHOGRAI OR-05-005-025-001/52857
(ANALIA) 		2405005025NRG24110920230232087 17/09/2023 arabinda panda 2405005025WL016581 arabinda panda 00415 SBIN0010902 2607 2607 Processed 10/11/2023 7330767825 MR ARABINDA PANDA STATE BANK OF INDIA(508548)
3 BHOGRAI OR-05-005-025-001/52857
(ANALIA) 		2405005025NRG24110920230232086 17/09/2023 MAMANI PANDA 2405005025WL016581 MAMANI PANDA 00415 SBIN0010902 2607 2607 Processed 10/11/2023 7330767822 MRS MAMANI PANDA STATE BANK OF INDIA(508548)
4 BHOGRAI OR-05-005-025-001/53003
(ANALIA) 		2405005025NRG24110920230232102 17/09/2023 GIRISH CH MAJHI 2405005025WL016584 GIRISH CH MAJHI 00415 SBIN0010902 2607 2607 Processed 10/11/2023 7330767810 MR GIRISH CHANDRA MAJHI STATE BANK OF INDIA(508548)
5 BHOGRAI OR-05-005-025-001/53193
(ANALIA) 		2405005025NRG24110920230232167 17/09/2023 SANDHYARANI PAL 2405005025WL016597 SANDHYARANI PAL 00415 SBIN0010902 2607 2607 Processed 10/11/2023 7330767815 MRS SANDHYARANI PAL STATE BANK OF INDIA(508548)
6 BHOGRAI OR-05-005-025-001/53278
(ANALIA) 		2405005025NRG24110920230232114 17/09/2023 SUDHANSHU MANDAL 2405005025WL016586 SUDHANSHU MANDAL 00415 SBIN0010902 2607 2607 Processed 10/11/2023 7330767828 SUDHANSHU MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
7 BHOGRAI OR-05-005-025-002/52420
(ANALIA) 		2405005025NRG24110920230232110 17/09/2023 ANJALI PAL 2405005025WL016585 ANJALI PAL 00415 SBIN0010902 2607 2607 Processed 10/11/2023 7330767838 MRS ANJALI PAL STATE BANK OF INDIA(508548)
8 BHOGRAI OR-05-005-025-002/53175
(ANALIA) 		2405005025NRG24110920230232093 17/09/2023 SUSHANTA GIRI 2405005025WL016582 SUSHANTA GIRI 00415 SBIN0010902 2607 2607 Processed 10/11/2023 7330767818 MR SUSHANTA GIRI STATE BANK OF INDIA(508548)
9 BHOGRAI OR-05-005-025-002/53180
(ANALIA) 		2405005025NRG24110920230232124 17/09/2023 ARATI PRAMANIK 2405005025WL016588 ARATI PRAMANIK 00415 SBIN0010902 2607 2607 Processed 10/11/2023 7330767823 MRS ARATI PRAMANIK STATE BANK OF INDIA(508548)
10 BHOGRAI OR-05-005-025-002/53207
(ANALIA) 		2405005025NRG24110920230232094 17/09/2023 JANAKI PAL 2405005025WL016582 JANAKI PAL 00415 SBIN0010902 2607 2607 Processed 10/11/2023 7330767830 MS JANAKI PAL STATE BANK OF INDIA(508548)
11 BHOGRAI OR-05-005-025-002/53325
(ANALIA) 		2405005025NRG24110920230232105 17/09/2023 SHIVSANKAR PRAMANIK 2405005025WL016584 SHIVSANKAR PRAMANIK 00415 SBIN0010902 2607 2607 Processed 10/11/2023 7330767813 SHIV SANKAR PRAMANIK UCO BANK(607066)
12 BHOGRAI OR-05-005-025-003/52833
(ANALIA) 		2405005025NRG24110920230232168 17/09/2023 SAKUNTALA JENA 2405005025WL016597 SAKUNTALA JENA 00415 SBIN0010902 2607 2607 Processed 10/11/2023 7330767834 MRS SAKUNTALA JENA STATE BANK OF INDIA(508548)
13 BHOGRAI OR-05-005-025-003/53120
(ANALIA) 		2405005025NRG24110920230232107 17/09/2023 SUMATI PANDA 2405005025WL016584 SUMATI PANDA 00415 SBIN0010902 2607 2607 Processed 10/11/2023 7330767820 MRS SUMATI PANDA STATE BANK OF INDIA(508548)
14 BHOGRAI OR-05-005-025-006/30980
(ANALIA) 		2405005025NRG24110920230232115 17/09/2023 CHAMELI MOHANTY 2405005025WL016586 CHAMELI MOHANTY 00415 SBIN0010902 2607 2607 Processed 10/11/2023 7330767816 MRS CHAMELI MOHANTY STATE BANK OF INDIA(508548)
15 BHOGRAI OR-05-005-025-006/52654
(ANALIA) 		2405005025NRG24110920230232169 17/09/2023 RAMAKRISHN MANDAL 2405005025WL016597 RAMAKRISHN MANDAL 00415 SBIN0010902 2607 2607 Processed 10/11/2023 7330767811 MR RAMAKRISHN MANDAL STATE BANK OF INDIA(508548)
16 BHOGRAI OR-05-005-025-006/52657
(ANALIA) 		2405005025NRG24110920230232108 17/09/2023 NAGENDRA MOHANTY 2405005025WL016584 NAGENDRA MOHANTY 00415 SBIN0010902 2607 2607 Processed 10/11/2023 7330767836 MR NAGENDRA MOHANTY STATE BANK OF INDIA(508548)
17 BHOGRAI OR-05-005-025-006/53148
(ANALIA) 		2405005025NRG24110920230232116 17/09/2023 BASANTI MOHANTY 2405005025WL016586 BASANTI MOHANTY 00415 SBIN0010902 2607 2607 Processed 10/11/2023 7330767817 MRS BASANTI MOHANTY STATE BANK OF INDIA(508548)
18 BHOGRAI OR-05-005-025-006/53241
(ANALIA) 		2405005025NRG24110920230232119 17/09/2023 CHANDAN MANDAL 2405005025WL016587 CHANDAN MANDAL 00415 SBIN0010902 2607 2607 Processed 10/11/2023 7330767814 CHANDAN MANDAL AXIS BANK(607153)
19 BHOGRAI OR-05-005-025-006/53255
(ANALIA) 		2405005025NRG24110920230232117 17/09/2023 SANTOSH MOHANTY 2405005025WL016586 SANTOSH MOHANTY 00415 SBIN0010902 2607 2607 Processed 10/11/2023 7330767831 MR SANTOSH MOHANTY STATE BANK OF INDIA(508548)
20 BHOGRAI OR-05-005-025-006/53261
(ANALIA) 		2405005025NRG24110920230232111 17/09/2023 ABANI MOHANTY 2405005025WL016585 ABANI MOHANTY 00415 SBIN0010902 2607 2607 Processed 10/11/2023 7330767829 ABANI MOHANTY INDUSIND BANK(607189)
21 BHOGRAI OR-05-005-025-007/31992
(ANALIA) 		2405005025NRG24110920230232131 17/09/2023 SANJAY KUMAR GIRI 2405005025WL016589 SANJAY KUMAR GIRI 00415 SBIN0010902 2607 2607 Processed 10/11/2023 7330767812 MR SANJAY KUMAR GIRI STATE BANK OF INDIA(508548)
22 BHOGRAI OR-05-005-025-007/32049
(ANALIA) 		2405005025NRG24110920230232112 17/09/2023 AJAY KUMAR PATRA 2405005025WL016585 AJAY KUMAR PATRA 00415 SBIN0010902 2607 2607 Processed 10/11/2023 7330767837 MR AJAY KUMAR PATRA STATE BANK OF INDIA(508548)
23 BHOGRAI OR-05-005-025-007/53205
(ANALIA) 		2405005025NRG24110920230232113 17/09/2023 KESHAV MOHANTY 2405005025WL016585 KESHAV MOHANTY 00415 SBIN0010902 2607 2607 Processed 10/11/2023 7330767833 KESHAV MOHANTY STATE BANK OF INDIA(508548)
24 BHOGRAI OR-05-005-025-008/31916
(ANALIA) 		2405005025NRG24110920230232097 17/09/2023 Shibani mandal 2405005025WL016582 Shibani mandal 00415 SBIN0010902 2607 2607 Processed 10/11/2023 7330767819 MRS SHIBANI MANDAL STATE BANK OF INDIA(508548)
25 BHOGRAI OR-05-005-025-011/31597
(ANALIA) 		2405005025NRG24110920230232089 17/09/2023 TRILOCHAN GIRI 2405005025WL016581 TRILOCHAN GIRI 00415 SBIN0010902 2607 2607 Processed 10/11/2023 7330767835 MR TRILOCHAN GIRI STATE BANK OF INDIA(508548)
26 BHOGRAI OR-05-005-025-011/31647
(ANALIA) 		2405005025NRG24110920230232120 17/09/2023 RITARANI PAL 2405005025WL016587 RITARANI PAL 00415 SBIN0010902 2607 2607 Processed 10/11/2023 7330767808 MRS RITARANI PAL STATE BANK OF INDIA(508548)
27 BHOGRAI OR-05-005-025-011/52556
(ANALIA) 		2405005025NRG24110920230232121 17/09/2023 JAYANTI PAL 2405005025WL016587 JAYANTI PAL 00415 SBIN0010902 2607 2607 Processed 10/11/2023 7330767821 MRS JAYANTI PAL STATE BANK OF INDIA(508548)
28 BHOGRAI OR-05-005-025-011/52567
(ANALIA) 		2405005025NRG24110920230232127 17/09/2023 JHANSI GIRI 2405005025WL016588 JHANSI GIRI 00415 SBIN0010902 2607 2607 Processed 10/11/2023 7330767826 MRS JHANSIRANI GIRI STATE BANK OF INDIA(508548)
29 BHOGRAI OR-05-005-025-011/52595
(ANALIA) 		2405005025NRG24110920230232128 17/09/2023 SABITA PAUL 2405005025WL016588 SABITA PAUL 00415 SBIN0010902 2607 2607 Processed 10/11/2023 7330767832 MRS SABITA PAUL STATE BANK OF INDIA(508548)
30 BHOGRAI OR-05-005-025-011/53207
(ANALIA) 		2405005025NRG24110920230232092 17/09/2023 SANJULATA GIRI 2405005025WL016581 SANJULATA GIRI 00415 SBIN0010902 2607 2607 Processed 10/11/2023 7330767827 SANJULATA GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
31 BHOGRAI OR-05-005-025-011/53216
(ANALIA) 		2405005025NRG24110920230232098 17/09/2023 SANDHYARANI JENA 2405005025WL016582 SANDHYARANI JENA 00415 SBIN0010902 2607 2607 Processed 10/11/2023 7330767824 MRS SANDHYARANI JENA STATE BANK OF INDIA(508548)
SubTotal 78210 78210
32 BHOGRAI OR-05-005-025-001/53214
(ANALIA) 		2405005025NRG24110920230232088 17/09/2023 NAMITA GIRI 2405005025WL016581 NAMITA GIRI 00462 UCBA0001111 2607 2607 Processed 10/11/2023 7330767807 NAMITA GIRI UCO BANK(607066)
33 BHOGRAI OR-05-005-025-006/53267
(ANALIA) 		2405005025NRG24110920230232130 17/09/2023 NARAYANI BEHERA 2405005025WL016589 NARAYANI BEHERA 00462 UCBA0001111 2607 2607 Processed 10/11/2023 7330767806 NARAYANI BEHERA UCO BANK(607066)
SubTotal 5214 5214
Total 86031 86031

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005025_170923APB_FTO_538096 ICICI BANK ICIC0002164 BHOGRAI 2607
2 BHOGRAI OR2405005025_170923APB_FTO_538096 State Bank of India SBIN0010902 DEHURDA 75603
3 BHOGRAI OR2405005025_170923APB_FTO_538096 State Bank of India SBIN0010902 SBI KIOSK DEULA (DEHURDA) 2607
4 BHOGRAI OR2405005025_170923APB_FTO_538096 UCO Bank UCBA0001111 BHOGRAI 5214

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