Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 07:22:45 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : BHOGRAI
Fto No. : OR2405005010_300723APB_FTO_395421
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-05-005-010-001/96448
(BHOGRAI) 		2405005000NRG24280720230192761 30/07/2023 PRABIR KUMAR HOOM 2405005WL010291 PRABIR KUMAR HOOM 00032 UTIB0002275 948 948 Processed 30/08/2023 4976335502 PRABIR KUMAR HOOM AXIS BANK(607153)
2 BHOGRAI OR-05-005-010-001/96470
(BHOGRAI) 		2405005000NRG24280720230192769 30/07/2023 HIMANSHU DUTTA 2405005WL010291 HIMANSHU DUTTA 00032 UTIB0002275 948 948 Processed 30/08/2023 4976335503 HIMANSHU DUTTA AXIS BANK(607153)
SubTotal 1896 1896
3 BHOGRAI OR-05-005-010-001/42274
(BHOGRAI) 		2405005000NRG24280720230192744 30/07/2023 NIRAKAR JENA 2405005WL010291 NIRAKAR JENA 00415 SBIN0010902 948 948 Processed 30/08/2023 4976335481 MR NIRAKAR JENA STATE BANK OF INDIA(508548)
4 BHOGRAI OR-05-005-010-001/42332
(BHOGRAI) 		2405005000NRG24280720230192745 30/07/2023 SAMBHUNATH SUR 2405005WL010291 SAMBHUNATH SUR 00415 SBIN0010902 948 948 Processed 30/08/2023 4976335480 MR SAMBHUNATH SUR STATE BANK OF INDIA(508548)
5 BHOGRAI OR-05-005-010-001/42337
(BHOGRAI) 		2405005000NRG24280720230192746 30/07/2023 SADHUSUDAN PANDA 2405005WL010291 SADHUSUDAN PANDA 00415 SBIN0010902 948 948 Processed 30/08/2023 4976335483 MR SADHU SUDAN PANDA STATE BANK OF INDIA(508548)
6 BHOGRAI OR-05-005-010-001/42421
(BHOGRAI) 		2405005000NRG24280720230192748 30/07/2023 PUSHPALATA PATRA 2405005WL010291 PUSHPALATA PATRA 00415 SBIN0010902 948 948 Processed 30/08/2023 4976335512 MS PUSHPALATA PATRA STATE BANK OF INDIA(508548)
7 BHOGRAI OR-05-005-010-001/42432
(BHOGRAI) 		2405005000NRG24280720230192749 30/07/2023 GOBINDA SINGH 2405005WL010291 GOBINDA SINGH 00415 SBIN0010902 948 948 Processed 30/08/2023 4976335491 MR GOBINDA SING STATE BANK OF INDIA(508548)
8 BHOGRAI OR-05-005-010-001/54827
(BHOGRAI) 		2405005000NRG24280720230192751 30/07/2023 SANJAY KUMAR PARIDA 2405005WL010291 SANJAY KUMAR PARIDA 00415 SBIN0010902 948 948 Processed 30/08/2023 4976335470 MR SANJAY KUMAR PARIDA STATE BANK OF INDIA(508548)
9 BHOGRAI OR-05-005-010-001/54855
(BHOGRAI) 		2405005000NRG24280720230192752 30/07/2023 RINA SETHI 2405005WL010291 RINA SETHI 00415 SBIN0010902 948 948 Processed 30/08/2023 4976335514 MS RINA SETHI STATE BANK OF INDIA(508548)
10 BHOGRAI OR-05-005-010-001/55013
(BHOGRAI) 		2405005000NRG24280720230192754 30/07/2023 RAJENDRA GHADAI 2405005WL010291 RAJENDRA GHADAI 00415 SBIN0010902 948 948 Processed 30/08/2023 4976335486 RAJENDRA GHADAI STATE BANK OF INDIA(508548)
11 BHOGRAI OR-05-005-010-001/88167
(BHOGRAI) 		2405005000NRG24280720230192756 30/07/2023 ADAITYA PARIDA 2405005WL010291 ADAITYA PARIDA 00415 SBIN0010902 948 948 Processed 30/08/2023 4976335475 MR ADAITYA PARIDA STATE BANK OF INDIA(508548)
12 BHOGRAI OR-05-005-010-001/88172
(BHOGRAI) 		2405005000NRG24280720230192757 30/07/2023 UMESH CHANDRA BEHERA 2405005WL010291 UMESH CHANDRA BEHERA 00415 SBIN0010902 948 948 Processed 30/08/2023 4976335487 MR UMESH CHANDRA BEHERA STATE BANK OF INDIA(508548)
13 BHOGRAI OR-05-005-010-001/96450
(BHOGRAI) 		2405005000NRG24280720230192762 30/07/2023 GITARANI JENA 2405005WL010291 GITARANI JENA 00415 SBIN0010902 948 948 Processed 30/08/2023 4976335489 MRS GITARANI JENA STATE BANK OF INDIA(508548)
14 BHOGRAI OR-05-005-010-001/96455
(BHOGRAI) 		2405005000NRG24280720230192763 30/07/2023 PARESH CHANDRA BISHI 2405005WL010291 PARESH CHANDRA BISHI 00415 SBIN0010902 948 948 Processed 30/08/2023 4976335519 MR PARESH BISI STATE BANK OF INDIA(508548)
15 BHOGRAI OR-05-005-010-001/96459
(BHOGRAI) 		2405005000NRG24280720230192765 30/07/2023 BHABANI PRADHAN 2405005WL010291 BHABANI PRADHAN 00415 SBIN0010902 948 948 Processed 30/08/2023 4976335506 MRS BHABANI PRADHAN STATE BANK OF INDIA(508548)
16 BHOGRAI OR-05-005-010-001/96465
(BHOGRAI) 		2405005000NRG24280720230192767 30/07/2023 SUSHIL KUMAR SUR 2405005WL010291 SUSHIL KUMAR SUR 00415 SBIN0010902 948 948 Processed 30/08/2023 4976335478 SUSHIL KUMAR SUR INDIA POST PAYMENTS BANK LIMITED(508528)
17 BHOGRAI OR-05-005-010-001/96468
(BHOGRAI) 		2405005000NRG24280720230192768 30/07/2023 NILAKANTHA PARIDA 2405005WL010291 NILAKANTHA PARIDA 00415 SBIN0010902 948 948 Processed 30/08/2023 4976335515 NILAKANTHA PARIDA AXIS BANK(607153)
18 BHOGRAI OR-05-005-010-002/42697
(BHOGRAI) 		2405005000NRG24280720230192771 30/07/2023 SANYASI ACHARYA 2405005WL010291 SANYASI ACHARYA 00415 SBIN0010902 948 948 Processed 30/08/2023 4976335477 MR SANYASI ACHARYA STATE BANK OF INDIA(508548)
19 BHOGRAI OR-05-005-010-002/42805
(BHOGRAI) 		2405005000NRG24280720230192774 30/07/2023 SURENDRA NATH SAHU 2405005WL010291 SURENDRA NATH SAHU 00415 SBIN0010902 948 948 Processed 30/08/2023 4976335516 MR SURENDRA NATH SAHU STATE BANK OF INDIA(508548)
20 BHOGRAI OR-05-005-010-002/42821
(BHOGRAI) 		2405005000NRG24280720230192775 30/07/2023 JAYANTA KUMAR JENA 2405005WL010291 JAYANTA KUMAR JENA 00415 SBIN0010902 948 948 Processed 30/08/2023 4976335471 JAYANTA KUMAR JENA INDIA POST PAYMENTS BANK LIMITED(508528)
21 BHOGRAI OR-05-005-010-002/54229
(BHOGRAI) 		2405005000NRG24280720230192776 30/07/2023 ANJALI SAHU 2405005WL010291 ANJALI SAHU 00415 SBIN0010902 948 948 Processed 30/08/2023 4976335479 MS ANJALI SAHOO STATE BANK OF INDIA(508548)
22 BHOGRAI OR-05-005-010-002/54879
(BHOGRAI) 		2405005000NRG24280720230192778 30/07/2023 MADHUMITA SINGH 2405005WL010291 MADHUMITA SINGH 00415 SBIN0010902 948 948 Processed 30/08/2023 4976335508 MS MADHUMITA SINGH STATE BANK OF INDIA(508548)
23 BHOGRAI OR-05-005-010-002/54880
(BHOGRAI) 		2405005000NRG24280720230192779 30/07/2023 AJAY BEHERA 2405005WL010291 AJAY BEHERA 00415 SBIN0010902 948 948 Processed 30/08/2023 4976335473 AJAY BEHERA STATE BANK OF INDIA(508548)
24 BHOGRAI OR-05-005-010-002/54881
(BHOGRAI) 		2405005000NRG24280720230192780 30/07/2023 AJAYA KUMAR ACHARYA 2405005WL010291 AJAYA KUMAR ACHARYA 00415 SBIN0010902 948 948 Processed 30/08/2023 4976335513 AJAYA KUMAR ACHARYA ODISHA GRAMYA BANK(607060)
25 BHOGRAI OR-05-005-010-002/54892
(BHOGRAI) 		2405005000NRG24280720230192781 30/07/2023 BRAJA BIHARI SINGH 2405005WL010291 BRAJA BIHARI SINGH 00415 SBIN0010902 948 948 Processed 30/08/2023 4976335509 MR BRAJABIHARI SINGH STATE BANK OF INDIA(508548)
26 BHOGRAI OR-05-005-010-002/55038
(BHOGRAI) 		2405005000NRG24280720230192783 30/07/2023 BHARATI BEHERA 2405005WL010291 BHARATI BEHERA 00415 SBIN0010902 948 948 Processed 30/08/2023 4976335510 MS BHARATI BEHERA STATE BANK OF INDIA(508548)
27 BHOGRAI OR-05-005-010-002/55064
(BHOGRAI) 		2405005000NRG24280720230192784 30/07/2023 SHANKAR ACHARYA 2405005WL010291 SHANKAR ACHARYA 00415 SBIN0010902 948 948 Processed 30/08/2023 4976335505 MR SHANKAR ACHARYA STATE BANK OF INDIA(508548)
28 BHOGRAI OR-05-005-010-002/55081
(BHOGRAI) 		2405005000NRG24280720230192785 30/07/2023 ANIL KUMAR SINGH 2405005WL010291 ANIL KUMAR SINGH 00415 SBIN0010902 948 948 Processed 30/08/2023 4976335520 MR ANIL KUMAR SINGH STATE BANK OF INDIA(508548)
29 BHOGRAI OR-05-005-010-002/88140
(BHOGRAI) 		2405005000NRG24280720230192788 30/07/2023 SNEHALATA SINGH 2405005WL010291 SNEHALATA SINGH 00415 SBIN0010902 948 948 Processed 30/08/2023 4976335507 MS SNEHALATA SINGH STATE BANK OF INDIA(508548)
30 BHOGRAI OR-05-005-010-002/88142
(BHOGRAI) 		2405005000NRG24280720230192789 30/07/2023 SANDHYARANI BEHERA 2405005WL010291 SANDHYARANI BEHERA 00415 SBIN0010902 948 948 Processed 30/08/2023 4976335484 MRS SANDHYARANI BEHERA STATE BANK OF INDIA(508548)
31 BHOGRAI OR-05-005-010-002/88163
(BHOGRAI) 		2405005000NRG24280720230192790 30/07/2023 AMAR ACHARYA 2405005WL010291 AMAR ACHARYA 00415 SBIN0010902 948 948 Processed 30/08/2023 4976335476 MR AMAR ACHARYA STATE BANK OF INDIA(508548)
32 BHOGRAI OR-05-005-010-002/88212
(BHOGRAI) 		2405005000NRG24280720230192792 30/07/2023 SYAMASUNDAR NANDI 2405005WL010291 SYAMASUNDAR NANDI 00415 SBIN0010902 948 948 Processed 30/08/2023 4976335485 MR SYAMASUNDAR NANDI STATE BANK OF INDIA(508548)
33 BHOGRAI OR-05-005-010-002/88213
(BHOGRAI) 		2405005000NRG24280720230192793 30/07/2023 BASANTA SINGH 2405005WL010291 BASANTA SINGH 00415 SBIN0010902 948 948 Processed 30/08/2023 4976335474 Mr BASANTA SINGH STATE BANK OF INDIA(508548)
34 BHOGRAI OR-05-005-010-002/88217
(BHOGRAI) 		2405005000NRG24280720230192794 30/07/2023 JATINDRA ACHARYA 2405005WL010291 JATINDRA ACHARYA 00415 SBIN0010902 948 948 Processed 30/08/2023 4976335511 MS JATINDRA ACHARYA STATE BANK OF INDIA(508548)
35 BHOGRAI OR-05-005-010-002/88222
(BHOGRAI) 		2405005000NRG24280720230192795 30/07/2023 LAKSHMIKANTA BHAYA 2405005WL010291 LAKSHMIKANTA BHAYA 00415 SBIN0010902 948 948 Processed 30/08/2023 4976335482 MR LAKSHMIKANTA BHAYA STATE BANK OF INDIA(508548)
36 BHOGRAI OR-05-005-010-002/96209
(BHOGRAI) 		2405005000NRG24280720230192796 30/07/2023 AJAY RAUL 2405005WL010291 AJAY RAUL 00415 SBIN0010902 948 948 Processed 30/08/2023 4976335518 AJAY RAUL INDIA POST PAYMENTS BANK LIMITED(508528)
37 BHOGRAI OR-05-005-010-002/96289
(BHOGRAI) 		2405005000NRG24280720230192797 30/07/2023 MAMATA BEHERA 2405005WL010291 MAMATA BEHERA 00415 SBIN0010902 948 948 Processed 30/08/2023 4976335488 MS MAMATA BEHERA STATE BANK OF INDIA(508548)
38 BHOGRAI OR-05-005-010-002/96373
(BHOGRAI) 		2405005000NRG24280720230192798 30/07/2023 BHARATI BEHERA 2405005WL010291 BHARATI BEHERA 00415 SBIN0010902 948 948 Processed 30/08/2023 4976335517 MRS BHARATI BEHERA STATE BANK OF INDIA(508548)
39 BHOGRAI OR-05-005-010-002/96373
(BHOGRAI) 		2405005000NRG24280720230192799 30/07/2023 BHUPENDRA BEHERA 2405005WL010291 BHUPENDRA BEHERA 00415 SBIN0010902 948 948 Processed 30/08/2023 4976335472 MR BHUPENDRA BEHERA STATE BANK OF INDIA(508548)
40 BHOGRAI OR-05-005-010-002/96375
(BHOGRAI) 		2405005000NRG24280720230192800 30/07/2023 NITYANANDA BEHERA 2405005WL010291 NITYANANDA BEHERA 00415 SBIN0010902 948 948 Processed 30/08/2023 4976335490 MR NITYANANDA BEHERA STATE BANK OF INDIA(508548)
41 BHOGRAI OR-05-005-010-002/96375
(BHOGRAI) 		2405005000NRG24280720230192801 30/07/2023 SANJUSHREE BEHERA 2405005WL010291 SANJUSHREE BEHERA 00415 SBIN0010902 948 948 Rejected 30/08/2023 4976335492 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 36972 36972
42 BHOGRAI OR-05-005-010-001/96463
(BHOGRAI) 		2405005000NRG24280720230192766 30/07/2023 SUBHADRA BEHERA 2405005WL010291 SUBHADRA BEHERA 00468 UBIN0577839 948 948 Processed 30/08/2023 4976335501 MISS SUBHADRA BEHERA STATE BANK OF INDIA(508548)
SubTotal 948 948
43 BHOGRAI OR-05-005-010-001/55015
(BHOGRAI) 		2405005000NRG24280720230192755 30/07/2023 SUBAL KUMAR SUR 2405005WL010291 SUBAL KUMAR SUR 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4976335495 SUBAL KUMAR SUR INDIA POST PAYMENTS BANK LIMITED(508528)
44 BHOGRAI OR-05-005-010-001/88177
(BHOGRAI) 		2405005000NRG24280720230192758 30/07/2023 PRASHANTA PRADHAN 2405005WL010291 PRASHANTA PRADHAN 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4976335494 PRASHANTA PRADHAN ODISHA GRAMYA BANK(607060)
45 BHOGRAI OR-05-005-010-001/96199
(BHOGRAI) 		2405005000NRG24280720230192759 30/07/2023 NITYANANDA PARIDA 2405005WL010291 NITYANANDA PARIDA 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4976335499 NITYANANDA PARIDA ODISHA GRAMYA BANK(607060)
46 BHOGRAI OR-05-005-010-001/96208
(BHOGRAI) 		2405005000NRG24280720230192760 30/07/2023 BHARATI PARIDA 2405005WL010291 BHARATI PARIDA 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4976335496 BHARATI PARIDA ODISHA GRAMYA BANK(607060)
47 BHOGRAI OR-05-005-010-002/42719
(BHOGRAI) 		2405005000NRG24280720230192772 30/07/2023 RAMAKANTA MOHAPATRA 2405005WL010291 RAMAKANTA MOHAPATRA 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4976335493 RAMAKANTA MOHAPATRA ODISHA GRAMYA BANK(607060)
48 BHOGRAI OR-05-005-010-002/42761
(BHOGRAI) 		2405005000NRG24280720230192773 30/07/2023 DHANANJAY BEHERA 2405005WL010291 DHANANJAY BEHERA 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4976335504 MR DHANANJAY BEHERA STATE BANK OF INDIA(508548)
49 BHOGRAI OR-05-005-010-002/54879
(BHOGRAI) 		2405005000NRG24280720230192777 30/07/2023 DILLIP SINGH 2405005WL010291 DILLIP SINGH 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4976335497 DILLIP SINGH ODISHA GRAMYA BANK(607060)
50 BHOGRAI OR-05-005-010-002/88140
(BHOGRAI) 		2405005000NRG24280720230192787 30/07/2023 JADUNANDAN SINGH 2405005WL010291 JADUNANDAN SINGH 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4976335498 JADUNANDAN SINGH ODISHA GRAMYA BANK(607060)
51 BHOGRAI OR-05-005-010-002/88203
(BHOGRAI) 		2405005000NRG24280720230192791 30/07/2023 KANHU CHARAN DEY 2405005WL010291 KANHU CHARAN DEY 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4976335500 KANHU CHARAN DEY ODISHA GRAMYA BANK(607060)
SubTotal 8532 8532
Total 48348 48348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005010_300723APB_FTO_395421 AXIS BANK UTIB0002275 JALESWARPUR 1896
2 BHOGRAI OR2405005010_300723APB_FTO_395421 State Bank of India SBIN0010902 DEHURDA 36972
3 BHOGRAI OR2405005010_300723APB_FTO_395421 Union Bank of India UBIN0577839 Jairampur 948
4 BHOGRAI OR2405005010_300723APB_FTO_395421 Odisha Gramya Bank IOBA0ROGB01 BHOGARAI HAT 8532

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