Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:16:13 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005011_131123APB_FTO_754346
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-05-005-011-001/13964
(JAYRAMPUR) 		2405005011NRG24091120230344449 13/11/2023 SASHANKA KU GHADAI 2405005011WL040923 SASHANKA KU GHADAI 00415 SBIN0010902 237 237 Processed 01/01/2024 8990386799 MR SHASHANKA KUMAR GHARAI STATE BANK OF INDIA(508548)
2 BHOGRAI OR-05-005-011-001/14024
(JAYRAMPUR) 		2405005011NRG24091120230344468 13/11/2023 MINATI GHADAI 2405005011WL040926 MINATI GHADAI 00415 SBIN0010902 237 237 Processed 01/01/2024 8990386808 MRS MINATI GHADAI STATE BANK OF INDIA(508548)
3 BHOGRAI OR-05-005-011-001/14026
(JAYRAMPUR) 		2405005011NRG24091120230344473 13/11/2023 MALATI MAHURI 2405005011WL040927 MALATI MAHURI 00415 SBIN0010902 237 237 Processed 01/01/2024 8990386820 MRS MALATI MAHURI STATE BANK OF INDIA(508548)
4 BHOGRAI OR-05-005-011-001/14037
(JAYRAMPUR) 		2405005011NRG24091120230344450 13/11/2023 RABINDRA GHADAI 2405005011WL040923 RABINDRA GHADAI 00415 SBIN0010902 237 237 Processed 01/01/2024 8990386817 RABINDRA GHADAI STATE BANK OF INDIA(508548)
5 BHOGRAI OR-05-005-011-001/14059
(JAYRAMPUR) 		2405005011NRG24091120230344456 13/11/2023 SUSHMA SAHU 2405005011WL040924 SUSHMA SAHU 00415 SBIN0010902 237 237 Processed 01/01/2024 8990386804 MRS SUSHMA SAHU STATE BANK OF INDIA(508548)
6 BHOGRAI OR-05-005-011-001/14075
(JAYRAMPUR) 		2405005011NRG24091120230344457 13/11/2023 REBATI PATRA 2405005011WL040924 REBATI PATRA 00415 SBIN0010902 237 237 Processed 01/01/2024 8990386813 MS REBATI PATRA STATE BANK OF INDIA(508548)
7 BHOGRAI OR-05-005-011-001/14128
(JAYRAMPUR) 		2405005011NRG24091120230344459 13/11/2023 MANMATH KUMAR DAS 2405005011WL040924 MANMATH KUMAR DAS 00415 SBIN0010902 237 237 Processed 01/01/2024 8990386800 MR MANMATH KUMAR DAS STATE BANK OF INDIA(508548)
8 BHOGRAI OR-05-005-011-002/14245
(JAYRAMPUR) 		2405005011NRG24091120230344460 13/11/2023 PRABIR KUMAR GHADAI 2405005011WL040924 PRABIR KUMAR GHADAI 00415 SBIN0010902 237 237 Processed 01/01/2024 8990386795 MR PRABIR GHADAI STATE BANK OF INDIA(508548)
9 BHOGRAI OR-05-005-011-002/14321
(JAYRAMPUR) 		2405005011NRG24091120230344462 13/11/2023 GOURANGA BEHERA 2405005011WL040925 GOURANGA BEHERA 00415 SBIN0010902 237 237 Processed 01/01/2024 8990386818 MR GOURANGA BEHERA STATE BANK OF INDIA(508548)
10 BHOGRAI OR-05-005-011-002/14321
(JAYRAMPUR) 		2405005011NRG24131120230348952 13/11/2023 GOURANGA BEHERA 2405005011WL041977 GOURANGA BEHERA 00415 SBIN0010902 1659 1659 Processed 01/01/2024 8990386819 MR GOURANGA BEHERA STATE BANK OF INDIA(508548)
11 BHOGRAI OR-05-005-011-002/14373
(JAYRAMPUR) 		2405005011NRG24091120230344463 13/11/2023 PRADIP DAS 2405005011WL040925 PRADIP DAS 00415 SBIN0010902 237 237 Processed 01/01/2024 8990386796 MR PRADEEP KUMAR DAS STATE BANK OF INDIA(508548)
12 BHOGRAI OR-05-005-011-002/14426
(JAYRAMPUR) 		2405005011NRG24091120230344466 13/11/2023 RAMKRUSHNA GHOSH 2405005011WL040925 RAMKRUSHNA GHOSH 00415 SBIN0010902 237 237 Processed 01/01/2024 8990386806 RAMKRUSHNA GHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
13 BHOGRAI OR-05-005-011-002/14426
(JAYRAMPUR) 		2405005011NRG24131120230348943 13/11/2023 RAMKRUSHNA GHOSH 2405005011WL041976 RAMKRUSHNA GHOSH 00415 SBIN0010902 1659 1659 Processed 01/01/2024 8990386805 RAMKRUSHNA GHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
14 BHOGRAI OR-05-005-011-002/14587
(JAYRAMPUR) 		2405005011NRG24131120230348955 13/11/2023 SUDIPTA KISHORE PANIGRAHI 2405005011WL041978 SUDIPTA KISHORE PANIGRAHI 00415 SBIN0010902 1659 1659 Processed 01/01/2024 8990386794 SUDIPTA KISHORE PANIGRAHI UNION BANK OF INDIA(508500)
15 BHOGRAI OR-05-005-011-002/14648
(JAYRAMPUR) 		2405005011NRG24131120230348945 13/11/2023 BASANTI PANIGRAHI 2405005011WL041976 BASANTI PANIGRAHI 00415 SBIN0010902 1659 1659 Processed 01/01/2024 8990386815 MRS BASANTI PANIGRAHI STATE BANK OF INDIA(508548)
16 BHOGRAI OR-05-005-011-002/14927
(JAYRAMPUR) 		2405005011NRG24131120230348957 13/11/2023 PRIYABRATA PANIGRAHI 2405005011WL041978 PRIYABRATA PANIGRAHI 00415 SBIN0010902 1659 1659 Processed 01/01/2024 8990386792 PRIYABRATA PANIGRAHI SO JHADESWAR PANIGR UNION BANK OF INDIA(508500)
17 BHOGRAI OR-05-005-011-002/14989
(JAYRAMPUR) 		2405005011NRG24131120230348946 13/11/2023 RENUKA JENA 2405005011WL041976 RENUKA JENA 00415 SBIN0010902 1659 1659 Processed 01/01/2024 8990386812 RENUKA JENA DO LAXMIKANTA PRADHAN UNION BANK OF INDIA(508500)
18 BHOGRAI OR-05-005-011-002/49575
(JAYRAMPUR) 		2405005011NRG24131120230348959 13/11/2023 JAGADISH PATRA 2405005011WL041978 JAGADISH PATRA 00415 SBIN0010902 1659 1659 Processed 01/01/2024 8990386807 MR JAGADISH PATRA STATE BANK OF INDIA(508548)
19 BHOGRAI OR-05-005-011-002/49583
(JAYRAMPUR) 		2405005011NRG24131120230348953 13/11/2023 PRAPHUL BEHERA 2405005011WL041977 PRAPHUL BEHERA 00415 SBIN0010902 1659 1659 Processed 01/01/2024 8990386801 MR PRAPHUL BEHERA STATE BANK OF INDIA(508548)
20 BHOGRAI OR-05-005-011-002/65
(JAYRAMPUR) 		2405005011NRG24131120230348993 13/11/2023 JAYANTA SAHOO 2405005011WL041987 JAYANTA SAHOO 00415 SBIN0010902 1185 1185 Processed 01/01/2024 8990386797 MR JAYANTA SAHOO STATE BANK OF INDIA(508548)
21 BHOGRAI OR-05-005-011-002/65
(JAYRAMPUR) 		2405005011NRG24131120230348994 13/11/2023 JAYANTA SAHOO 2405005011WL041987 JAYANTA SAHOO 00415 SBIN0010902 237 237 Processed 01/01/2024 8990386798 MR JAYANTA SAHOO STATE BANK OF INDIA(508548)
22 BHOGRAI OR-05-005-011-002/95278
(JAYRAMPUR) 		2405005011NRG24131120230348948 13/11/2023 ANNAPURNA BEHERA 2405005011WL041976 ANNAPURNA BEHERA 00415 SBIN0010902 1659 1659 Processed 01/01/2024 8990386811 MRS ARNAPURNA BEHERA STATE BANK OF INDIA(508548)
23 BHOGRAI OR-05-005-011-002/95278
(JAYRAMPUR) 		2405005011NRG24131120230348947 13/11/2023 RAMESH CHANDRA BEHERA 2405005011WL041976 RAMESH CHANDRA BEHERA 00415 SBIN0010902 1659 1659 Processed 01/01/2024 8990386810 RAMESH BEHERA SO SRIDHAR BEHERA UNION BANK OF INDIA(508500)
24 BHOGRAI OR-05-005-011-002/95403
(JAYRAMPUR) 		2405005011NRG24131120230348949 13/11/2023 SANATAN BEHERA 2405005011WL041976 SANATAN BEHERA 00415 SBIN0010902 1659 1659 Processed 01/01/2024 8990386809 SANATAN BEHERA STATE BANK OF INDIA(508548)
25 BHOGRAI OR-05-005-011-003/15301
(JAYRAMPUR) 		2405005011NRG24091120230344469 13/11/2023 KALICHARAN MAHALIK 2405005011WL040926 KALICHARAN MAHALIK 00415 SBIN0010902 237 237 Processed 01/01/2024 8990386814 MR KALICHARAN MAHALIK STATE BANK OF INDIA(508548)
26 BHOGRAI OR-05-005-011-003/95200
(JAYRAMPUR) 		2405005011NRG24091120230344471 13/11/2023 SUBAL JENA 2405005011WL040926 SUBAL JENA 00415 SBIN0010902 237 237 Processed 01/01/2024 8990386802 MR SUBAL JENA STATE BANK OF INDIA(508548)
27 BHOGRAI OR-05-005-011-003/95670
(JAYRAMPUR) 		2405005011NRG24091120230344475 13/11/2023 KAMALA KANTH JENA 2405005011WL040927 KAMALA KANTH JENA 00415 SBIN0010902 237 237 Processed 01/01/2024 8990386793 MR KAMAL KANTA JENA STATE BANK OF INDIA(508548)
28 BHOGRAI OR-05-005-011-006/49429
(JAYRAMPUR) 		2405005011NRG24091120230344476 13/11/2023 PRAFULLA PATRA 2405005011WL040927 PRAFULLA PATRA 00415 SBIN0010902 237 237 Processed 01/01/2024 8990386803 MR PRAFULLA PATRA STATE BANK OF INDIA(508548)
29 BHOGRAI OR-05-005-011-007/54850
(JAYRAMPUR) 		2405005011NRG24091120230344452 13/11/2023 GOURIMANI JENA 2405005011WL040923 GOURIMANI JENA 00415 SBIN0010902 237 237 Processed 01/01/2024 8990386816 MRS GOURIMANI JENA STATE BANK OF INDIA(508548)
SubTotal 23463 23463
30 BHOGRAI OR-05-005-011-001/13984
(JAYRAMPUR) 		2405005011NRG24091120230344467 13/11/2023 RAJESH KUMAR JENA 2405005011WL040926 RAJESH KUMAR JENA 00415 SBIN0013584 237 237 Processed 01/01/2024 8990386791 MR RAJESH KUMAR JENA STATE BANK OF INDIA(508548)
SubTotal 237 237
31 BHOGRAI OR-05-005-011-002/14587
(JAYRAMPUR) 		2405005011NRG24131120230348956 13/11/2023 GOURI RANI PANIGRAHI 2405005011WL041978 GOURI RANI PANIGRAHI 00462 UCBA0001111 1659 1659 Processed 01/01/2024 8990386789 GOURI RANI PANIGRAHI UNION BANK OF INDIA(508500)
32 BHOGRAI OR-05-005-011-002/95407
(JAYRAMPUR) 		2405005011NRG24131120230348961 13/11/2023 MINATI SAMAL 2405005011WL041978 MINATI SAMAL 00462 UCBA0001111 1659 1659 Processed 01/01/2024 8990386788 MRS MINATI SAMAL STATE BANK OF INDIA(508548)
33 BHOGRAI OR-05-005-011-002/95407
(JAYRAMPUR) 		2405005011NRG24131120230348960 13/11/2023 PRASANT SAMAL 2405005011WL041978 PRASANT SAMAL 00462 UCBA0001111 1659 1659 Processed 01/01/2024 8990386790 PRASANTA SAMAL UCO BANK(607066)
SubTotal 4977 4977
34 BHOGRAI OR-05-005-011-002/14395
(JAYRAMPUR) 		2405005011NRG24091120230344465 13/11/2023 PARAMANANDA JENA 2405005011WL040925 PARAMANANDA JENA 00468 UBIN0570656 237 237 Processed 01/01/2024 8990386824 PARAMANANDA JENA SO KRUSHNA JENA UNION BANK OF INDIA(508500)
35 BHOGRAI OR-05-005-011-006/49445
(JAYRAMPUR) 		2405005011NRG24091120230344477 13/11/2023 PRABHUPADA DAS 2405005011WL040927 PRABHUPADA DAS 00468 UBIN0570656 237 237 Processed 01/01/2024 8990386825 PRABHUPADA DAS SO SRINIBAS DAS UNION BANK OF INDIA(508500)
SubTotal 474 474
36 BHOGRAI OR-05-005-011-001/13970
(JAYRAMPUR) 		2405005011NRG24091120230344455 13/11/2023 GOBINDA DAS 2405005011WL040924 GOBINDA DAS 00468 UBIN0577839 237 237 Processed 01/01/2024 8990386829 GOBINDA DAS UNION BANK OF INDIA(508500)
37 BHOGRAI OR-05-005-011-001/14048
(JAYRAMPUR) 		2405005011NRG24091120230344451 13/11/2023 MR GOURANGA GHADAI 2405005011WL040923 MR GOURANGA GHADAI 00468 UBIN0577839 237 237 Processed 01/01/2024 8990386830 MR GOURANGA GHADAI ODISHA GRAMYA BANK(607060)
38 BHOGRAI OR-05-005-011-001/14095
(JAYRAMPUR) 		2405005011NRG24091120230344474 13/11/2023 SUBHADRA SAHOO 2405005011WL040927 SUBHADRA SAHOO 00468 UBIN0577839 237 237 Processed 01/01/2024 8990386826 SUBHADRA SAHOO UNION BANK OF INDIA(508500)
39 BHOGRAI OR-05-005-011-001/14095
(JAYRAMPUR) 		2405005011NRG24131120230348950 13/11/2023 SUBHADRA SAHOO 2405005011WL041977 SUBHADRA SAHOO 00468 UBIN0577839 1659 1659 Processed 01/01/2024 8990386827 SUBHADRA SAHOO UNION BANK OF INDIA(508500)
40 BHOGRAI OR-05-005-011-002/14305
(JAYRAMPUR) 		2405005011NRG24091120230344461 13/11/2023 UDAYA SETHI 2405005011WL040925 UDAYA SETHI 00468 UBIN0577839 237 237 Processed 01/01/2024 8990386828 UDAYA SETHI UNION BANK OF INDIA(508500)
41 BHOGRAI OR-05-005-011-002/49638
(JAYRAMPUR) 		2405005011NRG24131120230348954 13/11/2023 SITAMANI PATRA 2405005011WL041977 SITAMANI PATRA 00468 UBIN0577839 1659 1659 Processed 01/01/2024 8990386831 SITA PATRA WO JOGENDRA PATRA UNION BANK OF INDIA(508500)
SubTotal 4266 4266
42 BHOGRAI OR-05-005-011-002/14927
(JAYRAMPUR) 		2405005011NRG24131120230348958 13/11/2023 PRIYADARSHINI PANIGRAHI 2405005011WL041978 PRIYADARSHINI PANIGRAHI 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8990386822 PRIYADARSHINI PANIGRAHI ODISHA GRAMYA BANK(607060)
43 BHOGRAI OR-05-005-011-003/95104
(JAYRAMPUR) 		2405005011NRG24091120230344470 13/11/2023 BHASKAR BARIK 2405005011WL040926 BHASKAR BARIK 00654 IOBA0ROGB01 237 237 Processed 01/01/2024 8990386821 BHASKAR BARIK ODISHA GRAMYA BANK(607060)
44 BHOGRAI OR-05-005-011-003/95590
(JAYRAMPUR) 		2405005011NRG24091120230344472 13/11/2023 SK RAHEMAN 2405005011WL040926 SK RAHEMAN 00654 IOBA0ROGB01 237 237 Processed 01/01/2024 8990386823 SK RAHEMAN ODISHA GRAMYA BANK(607060)
SubTotal 2133 2133
Total 35550 35550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005011_131123APB_FTO_754346 State Bank of India SBIN0010902 DEHURDA 23463
2 BHOGRAI OR2405005011_131123APB_FTO_754346 State Bank of India SBIN0013584 Chandaneswar 237
3 BHOGRAI OR2405005011_131123APB_FTO_754346 UCO Bank UCBA0001111 BHOGRAI 4977
4 BHOGRAI OR2405005011_131123APB_FTO_754346 Union Bank of India UBIN0570656 Jaleswar 474
5 BHOGRAI OR2405005011_131123APB_FTO_754346 Union Bank of India UBIN0577839 Jairampur 4266
6 BHOGRAI OR2405005011_131123APB_FTO_754346 Odisha Gramya Bank IOBA0ROGB01 BHOGARAI HAT 2133

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