Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:39:23 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : Durpal
Fto No. : OR2405005035_181223APB_FTO_905661
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-05-005-009-005/54924
(K.KAMARDA) 		2405005000NRG24151220230403201 18/12/2023 UMESH CHAND 2405005WL053119 UMESH CHAND 00032 UTIB0002291 1659 1659 Processed 09/03/2024 1552800484 MR UMESH CHANDA STATE BANK OF INDIA(508548)
2 BHOGRAI OR-05-005-009-009/13072
(K.KAMARDA) 		2405005035NRG24121220230398691 18/12/2023 PRASANTA PARIDA 2405005035WL052248 PRASANTA PARIDA 00032 UTIB0002291 1185 1185 Processed 09/03/2024 1552800483 PRASANTA PARIDA AXIS BANK(607153)
SubTotal 2844 2844
3 BHOGRAI OR-05-005-009-001/11511
(K.KAMARDA) 		2405005035NRG24121220230398631 18/12/2023 LILI RANI SINGHA 2405005035WL052228 LILI RANI SINGHA 00152 HDFC0003938 1659 1659 Processed 09/03/2024 1552800487 LILIRANI SINGH UCO BANK(607066)
4 BHOGRAI OR-05-005-009-009/286
(K.KAMARDA) 		2405005000NRG24151220230403207 18/12/2023 ANNAPURNA DAS 2405005WL053120 ANNAPURNA DAS 00152 HDFC0003938 1659 1659 Processed 09/03/2024 1552800479 ARNNAPURNA DAS PUNJAB NATIONAL BANK(508568)
5 BHOGRAI OR-05-005-009-009/316
(K.KAMARDA) 		2405005000NRG24181220230405202 18/12/2023 DEBI RANI PATRA 2405005WL053474 DEBI RANI PATRA 00152 HDFC0003938 1185 1185 Processed 09/03/2024 1552800480 DEVIRANI PATRA HDFC BANK LTD(607152)
6 BHOGRAI OR-05-005-009-010/456
(K.KAMARDA) 		2405005000NRG24151220230403208 18/12/2023 LABANGALATA JENA 2405005WL053120 LABANGALATA JENA 00152 HDFC0003938 1659 1659 Processed 09/03/2024 1552800481 LABANGLATA JENA HDFC BANK LTD(607152)
7 BHOGRAI OR-05-005-009-010/486
(K.KAMARDA) 		2405005000NRG24151220230403204 18/12/2023 HEMALATA BARIK 2405005WL053119 HEMALATA BARIK 00152 HDFC0003938 1659 1659 Processed 09/03/2024 1552800482 HEMALATA BARIK HDFC BANK LTD(607152)
SubTotal 7821 7821
8 BHOGRAI OR-05-005-009-009/141
(K.KAMARDA) 		2405005000NRG24181220230405200 18/12/2023 SUBHADRA GIRI 2405005WL053474 SUBHADRA GIRI 00354 PUNB0052320 948 948 Processed 09/03/2024 1552800512 SUBHADRA GIRI HDFC BANK LTD(607152)
9 BHOGRAI OR-05-005-009-009/319
(K.KAMARDA) 		2405005000NRG24151220230403202 18/12/2023 PRADIP KUMAR PAL 2405005WL053119 PRADIP KUMAR PAL 00354 PUNB0052320 1659 1659 Processed 09/03/2024 1552800472 PRADIP KUMAR PAL PUNJAB NATIONAL BANK(508568)
10 BHOGRAI OR-05-005-009-009/483
(K.KAMARDA) 		2405005035NRG24121220230398640 18/12/2023 SABITA PAL 2405005035WL052229 SABITA PAL 00354 PUNB0052320 1659 1659 Processed 09/03/2024 1552800511 SABITA PAL PUNJAB NATIONAL BANK(508568)
SubTotal 4266 4266
11 BHOGRAI OR-05-005-009-009/13182
(K.KAMARDA) 		2405005035NRG24121220230398657 18/12/2023 BIJAY DEY 2405005035WL052231 BIJAY DEY 00354 PUNB0675800 1659 1659 Processed 09/03/2024 1552800485 BIJAY DEY S/O NILAKANTHA DEY PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
12 BHOGRAI OR-05-005-009-008/485
(K.KAMARDA) 		2405005035NRG24121220230398638 18/12/2023 MANJURANI DUTTA 2405005035WL052229 MANJURANI DUTTA 00415 SBIN0006081 1659 1659 Processed 09/03/2024 1552800510 MR RAKESH DUTTA STATE BANK OF INDIA(508548)
13 BHOGRAI OR-05-005-009-009/13045
(K.KAMARDA) 		2405005035NRG24121220230398689 18/12/2023 BHABASANKAR PARIDA 2405005035WL052248 BHABASANKAR PARIDA 00415 SBIN0006081 1185 1185 Processed 09/03/2024 1552800509 MR BHABASANKAR PARIDA STATE BANK OF INDIA(508548)
14 BHOGRAI OR-05-005-022-005/480
(NACHINDA) 		2405005035NRG24121220230398660 18/12/2023 MAMATA DAS 2405005035WL052231 MAMATA DAS 00415 SBIN0006081 1659 1659 Processed 09/03/2024 1552800474 MRS MAMATA DAS STATE BANK OF INDIA(508548)
SubTotal 4503 4503
15 BHOGRAI OR-05-005-009-001/11505
(K.KAMARDA) 		2405005035NRG24121220230398661 18/12/2023 KABITA SINGHA 2405005035WL052232 KABITA SINGHA 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1552800502 MRS KABITA RANI SINGHA STATE BANK OF INDIA(508548)
16 BHOGRAI OR-05-005-009-009/54904
(K.KAMARDA) 		2405005035NRG24121220230398641 18/12/2023 DEBENDU BIKASH PAL 2405005035WL052229 DEBENDU BIKASH PAL 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1552800500 DIBENDU BIKASH PAL STATE BANK OF INDIA(508548)
17 BHOGRAI OR-05-005-009-010/314
(K.KAMARDA) 		2405005035NRG24121220230398635 18/12/2023 SABITA PATRA 2405005035WL052228 SABITA PATRA 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1552800501 MRS SABITA PATRA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
18 BHOGRAI OR-05-005-009-005/54924
(K.KAMARDA) 		2405005000NRG24151220230403200 18/12/2023 TAOPOI CHAND 2405005WL053119 TAOPOI CHAND 00415 SBIN0010902 1659 1659 Processed 09/03/2024 1552800506 TAOPOI CHAND W/O-UMESH CH PUNJAB NATIONAL BANK(508568)
19 BHOGRAI OR-05-005-009-005/54924
(K.KAMARDA) 		2405005000NRG24181220230405207 18/12/2023 TAOPOI CHAND 2405005WL053475 TAOPOI CHAND 00415 SBIN0010902 474 474 Processed 09/03/2024 1552800507 TAOPOI CHAND W/O-UMESH CH PUNJAB NATIONAL BANK(508568)
20 BHOGRAI OR-05-005-009-005/55017
(K.KAMARDA) 		2405005035NRG24121220230398656 18/12/2023 MAMATA KAR 2405005035WL052231 MAMATA KAR 00415 SBIN0010902 1659 1659 Processed 09/03/2024 1552800503 MRS MAMATA KAR STATE BANK OF INDIA(508548)
21 BHOGRAI OR-05-005-009-005/55018
(K.KAMARDA) 		2405005035NRG24121220230398632 18/12/2023 ANJALI CHAND 2405005035WL052228 ANJALI CHAND 00415 SBIN0010902 1659 1659 Processed 09/03/2024 1552800505 MRS ANJALI CHAND STATE BANK OF INDIA(508548)
22 BHOGRAI OR-05-005-009-009/13045
(K.KAMARDA) 		2405005035NRG24121220230398690 18/12/2023 JHARANA PARIDA 2405005035WL052248 JHARANA PARIDA 00415 SBIN0010902 1185 1185 Processed 09/03/2024 1552800473 MRS JHARANA PARIDA STATE BANK OF INDIA(508548)
23 BHOGRAI OR-05-005-009-009/482
(K.KAMARDA) 		2405005035NRG24121220230398639 18/12/2023 DEBASHISH KHANDA 2405005035WL052229 DEBASHISH KHANDA 00415 SBIN0010902 1659 1659 Processed 09/03/2024 1552800508 MR DEBASHISH KHANDA STATE BANK OF INDIA(508548)
24 BHOGRAI OR-05-005-009-010/357
(K.KAMARDA) 		2405005035NRG24121220230398636 18/12/2023 CHARUBALA BARIK 2405005035WL052228 CHARUBALA BARIK 00415 SBIN0010902 1659 1659 Processed 09/03/2024 1552800504 MRS CHARUBALA BARIK STATE BANK OF INDIA(508548)
25 BHOGRAI OR-05-005-009-010/412
(K.KAMARDA) 		2405005035NRG24121220230398643 18/12/2023 SABITA PAL 2405005035WL052229 SABITA PAL 00415 SBIN0010902 1659 1659 Processed 09/03/2024 1552800499 SABITA PAL STATE BANK OF INDIA(508548)
SubTotal 11613 11613
26 BHOGRAI OR-05-005-009-002/55884
(K.KAMARDA) 		2405005000NRG24151220230403205 18/12/2023 ANJURANI MISHRA 2405005WL053120 ANJURANI MISHRA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552800495 ANJURANI MISHRA ODISHA GRAMYA BANK(607060)
27 BHOGRAI OR-05-005-009-002/55884
(K.KAMARDA) 		2405005000NRG24151220230403206 18/12/2023 SUKESH MISHRA 2405005WL053120 SUKESH MISHRA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552800497 SUKESH CHANDRA MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
28 BHOGRAI OR-05-005-009-009/13072
(K.KAMARDA) 		2405005035NRG24121220230398692 18/12/2023 DIPTY RANI PARIDA 2405005035WL052248 DIPTY RANI PARIDA 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1552800489 DIPTY RANI PARIDA ODISHA GRAMYA BANK(607060)
29 BHOGRAI OR-05-005-009-009/13085
(K.KAMARDA) 		2405005035NRG24121220230398662 18/12/2023 SUBARNA KAMILLA 2405005035WL052232 SUBARNA KAMILLA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552800494 MRS SUBARNA KAMILA STATE BANK OF INDIA(508548)
30 BHOGRAI OR-05-005-009-009/13182
(K.KAMARDA) 		2405005035NRG24121220230398658 18/12/2023 SNEHALATA DEY 2405005035WL052231 SNEHALATA DEY 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552800490 MRS SNEHALATA DEY STATE BANK OF INDIA(508548)
31 BHOGRAI OR-05-005-009-009/13198
(K.KAMARDA) 		2405005035NRG24121220230398634 18/12/2023 GEETARANI PRADHAN 2405005035WL052228 GEETARANI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552800488 GEETARANI PRADHAN ODISHA GRAMYA BANK(607060)
32 BHOGRAI OR-05-005-009-009/13198
(K.KAMARDA) 		2405005035NRG24121220230398633 18/12/2023 SANJAY PRADHAN 2405005035WL052228 SANJAY PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552800498 SANJAY PRADHAN ODISHA GRAMYA BANK(607060)
33 BHOGRAI OR-05-005-009-009/13253
(K.KAMARDA) 		2405005000NRG24181220230405199 18/12/2023 NAMITA DEY 2405005WL053474 NAMITA DEY 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1552800496 NAMITA DEY ODISHA GRAMYA BANK(607060)
34 BHOGRAI OR-05-005-009-009/168
(K.KAMARDA) 		2405005000NRG24181220230405201 18/12/2023 LIPIRANI PATRA 2405005WL053474 LIPIRANI PATRA 00654 IOBA0ROGB01 948 948 Processed 09/03/2024 1552800475 LIPIRANI PATRA ODISHA GRAMYA BANK(607060)
35 BHOGRAI OR-05-005-009-009/433
(K.KAMARDA) 		2405005000NRG24181220230405203 18/12/2023 SUJATA DEY 2405005WL053474 SUJATA DEY 00654 IOBA0ROGB01 948 948 Processed 09/03/2024 1552800492 SUJATA DEY ODISHA GRAMYA BANK(607060)
36 BHOGRAI OR-05-005-009-009/451
(K.KAMARDA) 		2405005035NRG24121220230398659 18/12/2023 PRATIVA JENA 2405005035WL052231 PRATIVA JENA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552800493 MRS PRATIVA JENA STATE BANK OF INDIA(508548)
37 BHOGRAI OR-05-005-009-009/491
(K.KAMARDA) 		2405005000NRG24181220230405204 18/12/2023 JYOTSNA RANI DEY 2405005WL053474 JYOTSNA RANI DEY 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1552800476 JYOTSNA RANI DEY ODISHA GRAMYA BANK(607060)
38 BHOGRAI OR-05-005-009-009/492
(K.KAMARDA) 		2405005000NRG24181220230405205 18/12/2023 MADHUMITA DEY 2405005WL053474 MADHUMITA DEY 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1552800478 MADHUMITA DEY ODISHA GRAMYA BANK(607060)
39 BHOGRAI OR-05-005-009-009/493
(K.KAMARDA) 		2405005000NRG24181220230405206 18/12/2023 BINAPANI PATRA 2405005WL053474 BINAPANI PATRA 00654 IOBA0ROGB01 948 948 Processed 09/03/2024 1552800477 BINAPANI PATRA ODISHA GRAMYA BANK(607060)
40 BHOGRAI OR-05-005-009-010/311
(K.KAMARDA) 		2405005035NRG24121220230398642 18/12/2023 SUKANTI PANDA 2405005035WL052229 SUKANTI PANDA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552800491 SUKANTI PANDA PUNJAB NATIONAL BANK(508568)
SubTotal 20856 20856
41 BHOGRAI OR-05-005-009-010/457
(K.KAMARDA) 		2405005035NRG24121220230398663 18/12/2023 NIMAYA CHARAN DAS 2405005035WL052232 NIMAYA CHARAN DAS 00662 BDBL0001148 1659 1659 Processed 09/03/2024 1552800486 NIMAI CHARAN DAS UNION BANK OF INDIA(508500)
SubTotal 1659 1659
Total 60198 60198

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005035_181223APB_FTO_905661 AXIS BANK UTIB0002291 KANTABANIA 2844
2 BHOGRAI OR2405005035_181223APB_FTO_905661 HDFC Bank HDFC0003938 KURADIHA 7821
3 BHOGRAI OR2405005035_181223APB_FTO_905661 Punjab National Bank PUNB0052320 Baunsadiha 4266
4 BHOGRAI OR2405005035_181223APB_FTO_905661 Punjab National Bank PUNB0675800 JALESWAR (DT-BALESORE) 1659
5 BHOGRAI OR2405005035_181223APB_FTO_905661 State Bank of India SBIN0006081 JALESWAR 4503
6 BHOGRAI OR2405005035_181223APB_FTO_905661 State Bank of India SBIN0006412 PRATAPPUR 4977
7 BHOGRAI OR2405005035_181223APB_FTO_905661 State Bank of India SBIN0010902 DEHURDA 11613
8 BHOGRAI OR2405005035_181223APB_FTO_905661 Odisha Gramya Bank IOBA0ROGB01 KAMARDA 20856
9 BHOGRAI OR2405005035_181223APB_FTO_905661 Bandhan Bank Limited BDBL0001148 Jaleswar 1659

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