Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:54:11 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005_050623APB_FTO_199770
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-05-005-009-002/55021
(K.KAMARDA) 		2405005000NRG24040620230091085 05/06/2023 KABITA RANI BHUYAN 2405005WL004832 KABITA RANI BHUYAN 00032 UTIB0002291 1659 1659 Processed 10/06/2023 2398795750 KABITA RANI BHUYAN ODISHA GRAMYA BANK(607060)
2 BHOGRAI OR-05-005-015-001/19423
(BALIM) 		2405005000NRG24050620230092674 05/06/2023 ANJALI DAS 2405005WL004931 ANJALI DAS 00032 UTIB0002291 1659 1659 Processed 10/06/2023 2398795751 ANJALI DAS AXIS BANK(607153)
SubTotal 3318 3318
3 BHOGRAI OR-05-005-009-002/55278
(K.KAMARDA) 		2405005000NRG24040620230091092 05/06/2023 SABITRI PRADHAN 2405005WL004833 SABITRI PRADHAN 00152 HDFC0003938 1659 1659 Processed 10/06/2023 2398795733 SABITRI PRADHAN HDFC BANK LTD(607152)
4 BHOGRAI OR-05-005-009-007/55152
(K.KAMARDA) 		2405005000NRG24040620230091088 05/06/2023 SARBESWAR DASMOHAPATRA 2405005WL004832 SARBESWAR DASMOHAPATRA 00152 HDFC0003938 1659 1659 Processed 10/06/2023 2398795734 SARBESWAR DASMOHAPATRA ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
5 BHOGRAI OR-05-005-009-002/55124
(K.KAMARDA) 		2405005000NRG24040620230091086 05/06/2023 SUMATI PRADHAN 2405005WL004832 SUMATI PRADHAN 00354 PUNB0052320 1659 1659 Processed 10/06/2023 2398795712 SUMATI PRADHAN AXIS BANK(607153)
6 BHOGRAI OR-05-005-009-002/55464
(K.KAMARDA) 		2405005000NRG24040620230091093 05/06/2023 GANGADHAR BHUYAN 2405005WL004833 GANGADHAR BHUYAN 00354 PUNB0052320 1659 1659 Processed 10/06/2023 2398795707 MR GANGADHAR BHUYAN STATE BANK OF INDIA(508548)
7 BHOGRAI OR-05-005-009-002/55702
(K.KAMARDA) 		2405005000NRG24040620230091087 05/06/2023 UMAKANTA PRADHAN 2405005WL004832 UMAKANTA PRADHAN 00354 PUNB0052320 1659 1659 Processed 10/06/2023 2398795763 UMAKANTA PRADHAN PUNJAB NATIONAL BANK(508568)
8 BHOGRAI OR-05-005-009-011/55462
(K.KAMARDA) 		2405005000NRG24040620230091089 05/06/2023 DHIRENDRA PRADHAN 2405005WL004832 DHIRENDRA PRADHAN 00354 PUNB0052320 1659 1659 Processed 10/06/2023 2398795706 DHIREN PRADHAN PUNJAB NATIONAL BANK(508568)
9 BHOGRAI OR-05-005-013-009/4978015
(GUNASARTHA) 		2405005000NRG24050620230092564 05/06/2023 Nandan das 2405005WL004927 Nandan das 00354 PUNB0052320 474 474 Processed 10/06/2023 2398795708 NANDAN DAS PUNJAB NATIONAL BANK(508568)
10 BHOGRAI OR-05-005-013-009/4978015
(GUNASARTHA) 		2405005000NRG24050620230092565 05/06/2023 Rita rani das 2405005WL004927 Rita rani das 00354 PUNB0052320 474 474 Processed 10/06/2023 2398795709 ritarani das PUNJAB NATIONAL BANK(508568)
11 BHOGRAI OR-05-005-013-009/4978018
(GUNASARTHA) 		2405005000NRG24050620230092566 05/06/2023 Laxman Aicha 2405005WL004927 Laxman Aicha 00354 PUNB0052320 474 474 Processed 10/06/2023 2398795713 LAKSHMAN CHARAN AICH PUNJAB NATIONAL BANK(508568)
12 BHOGRAI OR-05-005-013-009/4978018
(GUNASARTHA) 		2405005000NRG24050620230092567 05/06/2023 Subhadra Aicha 2405005WL004927 Subhadra Aicha 00354 PUNB0052320 474 474 Processed 10/06/2023 2398795710 subhadra aich PUNJAB NATIONAL BANK(508568)
13 BHOGRAI OR-05-005-013-009/4978019
(GUNASARTHA) 		2405005000NRG24050620230092569 05/06/2023 Gita rani kar 2405005WL004927 Gita rani kar 00354 PUNB0052320 474 474 Processed 10/06/2023 2398795711 GITA RANI KAR PUNJAB NATIONAL BANK(508568)
14 BHOGRAI OR-05-005-013-009/4978019
(GUNASARTHA) 		2405005000NRG24050620230092568 05/06/2023 Narendra nath kar 2405005WL004927 Narendra nath kar 00354 PUNB0052320 474 474 Processed 10/06/2023 2398795705 NARENDRA NATH KAR PUNJAB NATIONAL BANK(508568)
SubTotal 9480 9480
15 BHOGRAI OR-05-005-015-001/19446
(BALIM) 		2405005000NRG24050620230092676 05/06/2023 SINIBAS DAS 2405005WL004931 SINIBAS DAS 00354 PUNB0675800 1659 1659 Processed 10/06/2023 2398795741 SINIBAS DAS PUNJAB NATIONAL BANK(508568)
16 BHOGRAI OR-05-005-015-001/49282
(BALIM) 		2405005000NRG24050620230092678 05/06/2023 SUMATI PRADHAN 2405005WL004931 SUMATI PRADHAN 00354 PUNB0675800 1659 1659 Processed 10/06/2023 2398795742 MRS SUMATI PRADHAN STATE BANK OF INDIA(508548)
17 BHOGRAI OR-05-005-015-001/49695
(BALIM) 		2405005000NRG24050620230092682 05/06/2023 SANATAN PATRA 2405005WL004931 SANATAN PATRA 00354 PUNB0675800 1659 1659 Processed 10/06/2023 2398795737 SANATAN PATRA ODISHA GRAMYA BANK(607060)
18 BHOGRAI OR-05-005-015-001/49781
(BALIM) 		2405005000NRG24050620230092685 05/06/2023 PHULAMANI TUDU 2405005WL004931 PHULAMANI TUDU 00354 PUNB0675800 1659 1659 Processed 10/06/2023 2398795743 PHULAMANI TUDU W/O BIKASH TUDU PUNJAB NATIONAL BANK(508568)
19 BHOGRAI OR-05-005-015-001/49782
(BALIM) 		2405005000NRG24050620230092686 05/06/2023 PHULA TUDU 2405005WL004931 PHULA TUDU 00354 PUNB0675800 1659 1659 Processed 10/06/2023 2398795756 PHULA TUDU PUNJAB NATIONAL BANK(508568)
20 BHOGRAI OR-05-005-015-001/49784
(BALIM) 		2405005000NRG24050620230092687 05/06/2023 BASANTI TUDU 2405005WL004931 BASANTI TUDU 00354 PUNB0675800 1659 1659 Processed 10/06/2023 2398795755 BASANTI TUDU PUNJAB NATIONAL BANK(508568)
21 BHOGRAI OR-05-005-015-001/49808
(BALIM) 		2405005000NRG24050620230092689 05/06/2023 ARATI CHAKRABARTI 2405005WL004931 ARATI CHAKRABARTI 00354 PUNB0675800 1659 1659 Processed 10/06/2023 2398795738 ARATI CHAKRABARTI PUNJAB NATIONAL BANK(508568)
22 BHOGRAI OR-05-005-015-001/49808
(BALIM) 		2405005000NRG24050620230092690 05/06/2023 BASANTA CHAKRABORTY 2405005WL004931 BASANTA CHAKRABORTY 00354 PUNB0675800 1659 1659 Processed 10/06/2023 2398795736 BASANTA CHAKRABORTY S/O LT SRINATH CHAKR PUNJAB NATIONAL BANK(508568)
23 BHOGRAI OR-05-005-015-006/19769
(BALIM) 		2405005000NRG24050620230092692 05/06/2023 JAGANNATH SAHU 2405005WL004931 JAGANNATH SAHU 00354 PUNB0675800 1659 1659 Processed 10/06/2023 2398795740 JAGANNATH SAHU PUNJAB NATIONAL BANK(508568)
24 BHOGRAI OR-05-005-015-006/49509
(BALIM) 		2405005000NRG24050620230092695 05/06/2023 RAJENDRA DAS 2405005WL004931 RAJENDRA DAS 00354 PUNB0675800 711 711 Processed 10/06/2023 2398795739 RAJENDRA DAS PUNJAB NATIONAL BANK(508568)
25 BHOGRAI OR-05-005-015-006/49509
(BALIM) 		2405005000NRG24050620230092694 05/06/2023 SWARANALATA DAS 2405005WL004931 SWARANALATA DAS 00354 PUNB0675800 1659 1659 Processed 10/06/2023 2398795735 SWARANALATA DAS ODISHA GRAMYA BANK(607060)
SubTotal 17301 17301
26 BHOGRAI OR-05-005-006-004/8178
(KAKHADA) 		2405005000NRG24050620230093098 05/06/2023 MR DOLA GOVINDA JENA 2405005WL004947 MR DOLA GOVINDA JENA 00354 PUNB0728700 237 237 Processed 10/06/2023 2398795744 DOLA GOBINDA JENA PUNJAB NATIONAL BANK(508568)
27 BHOGRAI OR-05-005-006-008/49823
(KAKHADA) 		2405005000NRG24050620230093102 05/06/2023 SUSHMITA BEHERA 2405005WL004947 SUSHMITA BEHERA 00354 PUNB0728700 1659 1659 Processed 10/06/2023 2398795747 SUSHMITA BEHERA W/O-CHATURBHUJ BEHERA PUNJAB NATIONAL BANK(508568)
28 BHOGRAI OR-05-005-006-008/54730
(KAKHADA) 		2405005000NRG24050620230093103 05/06/2023 kabita behera 2405005WL004947 kabita behera 00354 PUNB0728700 1659 1659 Processed 10/06/2023 2398795746 KABITA BEHERA PUNJAB NATIONAL BANK(508568)
29 BHOGRAI OR-05-005-006-008/54744
(KAKHADA) 		2405005000NRG24050620230093104 05/06/2023 SUDHANSU BEHERA 2405005WL004947 SUDHANSU BEHERA 00354 PUNB0728700 1659 1659 Processed 10/06/2023 2398795745 SUDHANSU BEHERA PUNJAB NATIONAL BANK(508568)
30 BHOGRAI OR-05-005-006-008/8531
(KAKHADA) 		2405005000NRG24050620230093105 05/06/2023 CHATURBHUJA BEHERA 2405005WL004947 CHATURBHUJA BEHERA 00354 PUNB0728700 1659 1659 Processed 10/06/2023 2398795754 CHATURBHUJA BEHERA PUNJAB NATIONAL BANK(508568)
31 BHOGRAI OR-05-005-006-008/8531
(KAKHADA) 		2405005000NRG24050620230093106 05/06/2023 CHINTAMANI BEHERA 2405005WL004947 CHINTAMANI BEHERA 00354 PUNB0728700 1659 1659 Processed 10/06/2023 2398795753 CHINTAMANI BEHERA PUNJAB NATIONAL BANK(508568)
32 BHOGRAI OR-05-005-006-011/53368
(KAKHADA) 		2405005000NRG24050620230093107 05/06/2023 MR SUDHANGSU DAS 2405005WL004947 MR SUDHANGSU DAS 00354 PUNB0728700 1659 1659 Processed 10/06/2023 2398795749 SUDHANGSHU DAS PUNJAB NATIONAL BANK(508568)
33 BHOGRAI OR-05-005-006-011/54750
(KAKHADA) 		2405005000NRG24050620230093108 05/06/2023 amita das 2405005WL004947 amita das 00354 PUNB0728700 1659 1659 Processed 10/06/2023 2398795748 AMITA DAS PUNJAB NATIONAL BANK(508568)
34 BHOGRAI OR-05-005-006-011/54751
(KAKHADA) 		2405005000NRG24050620230093109 05/06/2023 mrutyunjay das 2405005WL004947 mrutyunjay das 00354 PUNB0728700 1659 1659 Processed 10/06/2023 2398795752 MRUTYUNJAY DAS PUNJAB NATIONAL BANK(508568)
SubTotal 13509 13509
35 BHOGRAI OR-05-005-015-006/19769
(BALIM) 		2405005000NRG24050620230092693 05/06/2023 RANJIT SAHOO 2405005WL004931 RANJIT SAHOO 00415 SBIN0006081 1659 1659 Processed 10/06/2023 2398795759 RANJIT SAHOO S/O JAGANNATH SAHOO UCO BANK(607066)
SubTotal 1659 1659
36 BHOGRAI OR-05-005-002-006/1584
(KHARIDPIPAL) 		2405005000NRG24050620230093528 05/06/2023 CHANDAN KUMAR JENA 2405005WL004969 CHANDAN KUMAR JENA 00415 SBIN0010902 1659 1659 Processed 10/06/2023 2398795719 SHRI CHANDAN KUMAR JENA STATE BANK OF INDIA(508548)
37 BHOGRAI OR-05-005-002-006/1584
(KHARIDPIPAL) 		2405005000NRG24050620230093527 05/06/2023 KARTTIK JENA 2405005WL004969 KARTTIK JENA 00415 SBIN0010902 1659 1659 Processed 10/06/2023 2398795722 MRS KARTTIK JENA STATE BANK OF INDIA(508548)
38 BHOGRAI OR-05-005-004-006/55016
(SRADHAPUR) 		2405005000NRG24050620230092516 05/06/2023 URMILA PRADHAN 2405005WL004923 URMILA PRADHAN 00415 SBIN0010902 1659 1659 Processed 10/06/2023 2398795716 MRS URMILA PRADHAN STATE BANK OF INDIA(508548)
39 BHOGRAI OR-05-005-006-004/53316
(KAKHADA) 		2405005000NRG24050620230093096 05/06/2023 HARIPADA JENA 2405005WL004947 HARIPADA JENA 00415 SBIN0010902 1659 1659 Processed 10/06/2023 2398795717 MR HARIPADA JENA STATE BANK OF INDIA(508548)
40 BHOGRAI OR-05-005-006-008/49802
(KAKHADA) 		2405005000NRG24050620230093101 05/06/2023 RABINDRA 2405005WL004947 RABINDRA 00415 SBIN0010902 1659 1659 Processed 10/06/2023 2398795762 MR RABINDRA BEHERA STATE BANK OF INDIA(508548)
41 BHOGRAI OR-05-005-006-011/54753
(KAKHADA) 		2405005000NRG24050620230093110 05/06/2023 nandadulal das 2405005WL004947 nandadulal das 00415 SBIN0010902 1659 1659 Processed 10/06/2023 2398795720 SHRI NANDADULAL DAS STATE BANK OF INDIA(508548)
42 BHOGRAI OR-05-005-009-002/55182
(K.KAMARDA) 		2405005000NRG24040620230091091 05/06/2023 HALIMA KHATUN 2405005WL004833 HALIMA KHATUN 00415 SBIN0010902 1659 1659 Processed 10/06/2023 2398795721 HALIMA KHATUN STATE BANK OF INDIA(508548)
43 BHOGRAI OR-05-005-009-002/55512
(K.KAMARDA) 		2405005000NRG24040620230091094 05/06/2023 SK FIROJ 2405005WL004833 SK FIROJ 00415 SBIN0010902 1659 1659 Processed 10/06/2023 2398795718 SK PHIRAJUL UNION BANK OF INDIA(508500)
44 BHOGRAI OR-05-005-015-001/49274
(BALIM) 		2405005000NRG24050620230092677 05/06/2023 JHUNI MARUNDI 2405005WL004931 JHUNI MARUNDI 00415 SBIN0010902 1422 1422 Processed 10/06/2023 2398795725 MRS JHUNI MARUNDI STATE BANK OF INDIA(508548)
45 BHOGRAI OR-05-005-015-001/49560
(BALIM) 		2405005000NRG24050620230092680 05/06/2023 TIKILI MARUNDI 2405005WL004931 TIKILI MARUNDI 00415 SBIN0010902 1659 1659 Processed 10/06/2023 2398795715 MRS TIKILI MARUNDI STATE BANK OF INDIA(508548)
46 BHOGRAI OR-05-005-015-001/49695
(BALIM) 		2405005000NRG24050620230092683 05/06/2023 SABITA RANI PATRA 2405005WL004931 SABITA RANI PATRA 00415 SBIN0010902 1659 1659 Processed 10/06/2023 2398795760 SABITA RANI PATRA ODISHA GRAMYA BANK(607060)
47 BHOGRAI OR-05-005-015-001/49719
(BALIM) 		2405005000NRG24050620230092684 05/06/2023 JYOTSNA SOREN 2405005WL004931 JYOTSNA SOREN 00415 SBIN0010902 1659 1659 Processed 10/06/2023 2398795726 MRS JYOTSNA SOREN STATE BANK OF INDIA(508548)
48 BHOGRAI OR-05-005-015-001/49821
(BALIM) 		2405005000NRG24050620230092691 05/06/2023 PARBATI MARUNDI 2405005WL004931 PARBATI MARUNDI 00415 SBIN0010902 474 474 Processed 10/06/2023 2398795724 MISS PARBATI MARUNDI STATE BANK OF INDIA(508548)
SubTotal 20145 20145
49 BHOGRAI OR-05-005-006-004/8176
(KAKHADA) 		2405005000NRG24050620230093097 05/06/2023 BISHNUPADA JENA 2405005WL004947 BISHNUPADA JENA 00415 SBIN0013584 1422 1422 Processed 10/06/2023 2398795761 MR BISHNUPADA JENA STATE BANK OF INDIA(508548)
50 BHOGRAI OR-05-005-006-008/49623
(KAKHADA) 		2405005000NRG24050620230093099 05/06/2023 nanigopal behera 2405005WL004947 nanigopal behera 00415 SBIN0013584 1659 1659 Processed 10/06/2023 2398795723 NANI GOPAL BEHERA STATE BANK OF INDIA(508548)
SubTotal 3081 3081
51 BHOGRAI OR-05-005-015-006/49544
(BALIM) 		2405005000NRG24050620230092696 05/06/2023 BISHNU PRIYA DAS 2405005WL004931 BISHNU PRIYA DAS 00462 UCBA0001764 1659 1659 Processed 10/06/2023 2398795714 BISHNU PRIYA DAS UCO BANK(607066)
SubTotal 1659 1659
52 BHOGRAI OR-05-005-004-006/55016
(SRADHAPUR) 		2405005000NRG24050620230092515 05/06/2023 GOUTAM PRADHAN 2405005WL004923 GOUTAM PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398795732 GOUTAM PRADHAN ODISHA GRAMYA BANK(607060)
53 BHOGRAI OR-05-005-009-002/54734
(K.KAMARDA) 		2405005000NRG24040620230091084 05/06/2023 DIGAMBAR PATRA 2405005WL004832 DIGAMBAR PATRA 00654 IOBA0ROGB01 948 948 Processed 10/06/2023 2398795757 DIGAMBAR PATRA ODISHA GRAMYA BANK(607060)
54 BHOGRAI OR-05-005-009-006/13783
(K.KAMARDA) 		2405005000NRG24040620230091095 05/06/2023 SUKA RANJAN BHUYAN 2405005WL004833 SUKA RANJAN BHUYAN 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398795730 SUKA RANJAN BHUYAN ODISHA GRAMYA BANK(607060)
55 BHOGRAI OR-05-005-009-011/55504
(K.KAMARDA) 		2405005000NRG24040620230091090 05/06/2023 HARAKRUSHNA JENA 2405005WL004832 HARAKRUSHNA JENA 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398795727 HAREKRUSHNA JENA HDFC BANK LTD(607152)
56 BHOGRAI OR-05-005-015-001/19446
(BALIM) 		2405005000NRG24050620230092675 05/06/2023 Laxmipriya Das 2405005WL004931 Laxmipriya Das 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398795728 LAXMIPRIYA DAS PUNJAB NATIONAL BANK(508568)
57 BHOGRAI OR-05-005-015-001/49327
(BALIM) 		2405005000NRG24050620230092679 05/06/2023 SHANKAR TUDU 2405005WL004931 SHANKAR TUDU 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398795731 SHANKAR TUDU ODISHA GRAMYA BANK(607060)
58 BHOGRAI OR-05-005-015-001/49692
(BALIM) 		2405005000NRG24050620230092681 05/06/2023 ASHA RANI DAS 2405005WL004931 ASHA RANI DAS 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398795729 ASHA RANI DAS ODISHA GRAMYA BANK(607060)
59 BHOGRAI OR-05-005-015-001/49788
(BALIM) 		2405005000NRG24050620230092688 05/06/2023 UMAKANTA SINGH 2405005WL004931 UMAKANTA SINGH 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398795758 UMAKANTA SINGH ODISHA GRAMYA BANK(607060)
SubTotal 12324 12324
Total 85794 85794

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005_050623APB_FTO_199770 AXIS BANK UTIB0002291 KANTABANIA 3318
2 BHOGRAI OR2405005_050623APB_FTO_199770 HDFC Bank HDFC0003938 KURADIHA 3318
3 BHOGRAI OR2405005_050623APB_FTO_199770 Punjab National Bank PUNB0052320 Baunsadiha 9480
4 BHOGRAI OR2405005_050623APB_FTO_199770 Punjab National Bank PUNB0675800 JALESWAR (DT-BALESORE) 17301
5 BHOGRAI OR2405005_050623APB_FTO_199770 Punjab National Bank PUNB0728700 HUGULI, BALASORE 13509
6 BHOGRAI OR2405005_050623APB_FTO_199770 State Bank of India SBIN0006081 JALESWAR 1659
7 BHOGRAI OR2405005_050623APB_FTO_199770 State Bank of India SBIN0010902 DEHURDA 20145
8 BHOGRAI OR2405005_050623APB_FTO_199770 State Bank of India SBIN0013584 Chandaneswar 3081
9 BHOGRAI OR2405005_050623APB_FTO_199770 UCO Bank UCBA0001764 SUGO 1659
10 BHOGRAI OR2405005_050623APB_FTO_199770 Odisha Gramya Bank IOBA0ROGB01 KAMARDA 10665
11 BHOGRAI OR2405005_050623APB_FTO_199770 Odisha Gramya Bank IOBA0ROGB01 RANAKOTHA 1659

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