Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:51:01 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005002_091023APB_FTO_619893
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-05-005-002-009/1903
(KHARIDPIPAL) 		2405005000NRG24031020230279963 09/10/2023 MADHUSUDAN DAS 2405005WL027826 MADHUSUDAN DAS 00220 UCBA0RRBKGB 237 237 Processed 10/11/2023 7256807614 MR MADHU SUDAN DAS STATE BANK OF INDIA(508548)
SubTotal 237 237
2 BHOGRAI OR-05-005-002-013/49320
(KHARIDPIPAL) 		2405005000NRG24071020230289577 09/10/2023 AJIT KUMAR DAS 2405005WL030022 AJIT KUMAR DAS 00415 SBIN0006081 1422 1422 Processed 10/11/2023 7256807588 DAS KUMAR AJIT STATE BANK OF INDIA(508548)
3 BHOGRAI OR-05-005-002-013/49355
(KHARIDPIPAL) 		2405005000NRG24071020230289578 09/10/2023 GUNANIDHI DAS 2405005WL030022 GUNANIDHI DAS 00415 SBIN0006081 1422 1422 Processed 09/11/2023 7256807595 GUNANIDHI DAS ODISHA GRAMYA BANK(607060)
4 BHOGRAI OR-05-005-002-013/60171
(KHARIDPIPAL) 		2405005000NRG24071020230289587 09/10/2023 MADHU MITA PANDA 2405005WL030022 MADHU MITA PANDA 00415 SBIN0006081 1422 1422 Processed 10/11/2023 7256807592 MRS MADHU MITA PANDA STATE BANK OF INDIA(508548)
SubTotal 4266 4266
5 BHOGRAI OR-05-005-002-008/1702
(KHARIDPIPAL) 		2405005000NRG24051020230285430 09/10/2023 SK BESHARUDDIN 2405005WL029080 SK BESHARUDDIN 00415 SBIN0010902 237 237 Processed 10/11/2023 7256807597 SK BESHARUDDIN STATE BANK OF INDIA(508548)
6 BHOGRAI OR-05-005-002-009/1904
(KHARIDPIPAL) 		2405005000NRG24031020230279965 09/10/2023 RITARANI DEY 2405005WL027826 RITARANI DEY 00415 SBIN0010902 237 237 Processed 10/11/2023 7256807607 MRS RITARANI DEY STATE BANK OF INDIA(508548)
7 BHOGRAI OR-05-005-002-009/1904
(KHARIDPIPAL) 		2405005000NRG24031020230279966 09/10/2023 URMILA DEY 2405005WL027826 URMILA DEY 00415 SBIN0010902 237 237 Processed 10/11/2023 7256807603 MISS URMILA RANI DEY STATE BANK OF INDIA(508548)
8 BHOGRAI OR-05-005-002-009/1916
(KHARIDPIPAL) 		2405005000NRG24031020230279967 09/10/2023 KARTTIK BEHERA 2405005WL027826 KARTTIK BEHERA 00415 SBIN0010902 237 237 Processed 10/11/2023 7256807600 MR KARTTIK BEHERA STATE BANK OF INDIA(508548)
9 BHOGRAI OR-05-005-002-009/1918
(KHARIDPIPAL) 		2405005000NRG24031020230279970 09/10/2023 ANANTA BEHERA 2405005WL027827 ANANTA BEHERA 00415 SBIN0010902 237 237 Processed 10/11/2023 7256807598 MR ANANTA BEHERA STATE BANK OF INDIA(508548)
10 BHOGRAI OR-05-005-002-009/49349
(KHARIDPIPAL) 		2405005000NRG24031020230279972 09/10/2023 SHAKUNTALA DASADHIKARI 2405005WL027827 SHAKUNTALA DASADHIKARI 00415 SBIN0010902 237 237 Rejected 09/11/2023 7256807590 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 BHOGRAI OR-05-005-002-013/2863
(KHARIDPIPAL) 		2405005000NRG24051020230285431 09/10/2023 RAMANATH JENA 2405005WL029080 RAMANATH JENA 00415 SBIN0010902 237 237 Processed 09/11/2023 7256807593 RAMANATH JENA ODISHA GRAMYA BANK(607060)
12 BHOGRAI OR-05-005-002-013/59999
(KHARIDPIPAL) 		2405005000NRG24071020230289582 09/10/2023 TARULATA GIRI 2405005WL030022 TARULATA GIRI 00415 SBIN0010902 1422 1422 Processed 10/11/2023 7256807594 MRS TARULATA GIRI STATE BANK OF INDIA(508548)
SubTotal 3081 3081
13 BHOGRAI OR-05-005-002-009/1904
(KHARIDPIPAL) 		2405005000NRG24031020230279968 09/10/2023 SUSAMA RANI GIRI 2405005WL027827 SUSAMA RANI GIRI 00415 SBIN0017958 237 237 Processed 10/11/2023 7256807596 MRS SUSAMA RANI GIRI STATE BANK OF INDIA(508548)
14 BHOGRAI OR-05-005-002-013/2881
(KHARIDPIPAL) 		2405005000NRG24071020230289562 09/10/2023 AMITA JENA 2405005WL030022 AMITA JENA 00415 SBIN0017958 1422 1422 Processed 10/11/2023 7256807599 MRS AMITAJENA JENA STATE BANK OF INDIA(508548)
15 BHOGRAI OR-05-005-002-013/2971
(KHARIDPIPAL) 		2405005000NRG24051020230285433 09/10/2023 JAYANARAYAN JENA 2405005WL029080 JAYANARAYAN JENA 00415 SBIN0017958 237 237 Processed 10/11/2023 7256807602 JAYANARAYAN JENA STATE BANK OF INDIA(508548)
16 BHOGRAI OR-05-005-002-013/3053
(KHARIDPIPAL) 		2405005000NRG24071020230289567 09/10/2023 KARTTIK DAS 2405005WL030022 KARTTIK DAS 00415 SBIN0017958 1422 1422 Processed 10/11/2023 7256807589 MR KARTTIK DAS STATE BANK OF INDIA(508548)
17 BHOGRAI OR-05-005-002-013/3069
(KHARIDPIPAL) 		2405005000NRG24071020230289568 09/10/2023 GANESH CHANDRA PANDA 2405005WL030022 GANESH CHANDRA PANDA 00415 SBIN0017958 1422 1422 Processed 10/11/2023 7256807605 MR GANESH CHANDRA PANDA STATE BANK OF INDIA(508548)
18 BHOGRAI OR-05-005-002-013/3069
(KHARIDPIPAL) 		2405005000NRG24071020230289570 09/10/2023 SHANKAR PANDA 2405005WL030022 SHANKAR PANDA 00415 SBIN0017958 1422 1422 Processed 10/11/2023 7256807604 MR SHANKAR PANDA STATE BANK OF INDIA(508548)
19 BHOGRAI OR-05-005-002-013/3099
(KHARIDPIPAL) 		2405005000NRG24071020230289572 09/10/2023 DEBASISMOHANTY 2405005WL030022 DEBASISMOHANTY 00415 SBIN0017958 1422 1422 Processed 09/11/2023 7256807591 DEBASISMOHANTY ODISHA GRAMYA BANK(607060)
20 BHOGRAI OR-05-005-002-013/59497
(KHARIDPIPAL) 		2405005000NRG24071020230289581 09/10/2023 SAROJ KUMAR MOHANTY 2405005WL030022 SAROJ KUMAR MOHANTY 00415 SBIN0017958 1422 1422 Processed 10/11/2023 7256807601 SHRI SAROJKUMARMOHANTY KUMAR MOHANTY STATE BANK OF INDIA(508548)
21 BHOGRAI OR-05-005-002-013/59515
(KHARIDPIPAL) 		2405005000NRG24051020230285434 09/10/2023 MAMATARANI DAS 2405005WL029080 MAMATARANI DAS 00415 SBIN0017958 237 237 Processed 09/11/2023 7256807606 MAMATARANI DAS ODISHA GRAMYA BANK(607060)
22 BHOGRAI OR-05-005-002-013/60171
(KHARIDPIPAL) 		2405005000NRG24071020230289586 09/10/2023 BHARAT CHANDRA PANDA 2405005WL030022 BHARAT CHANDRA PANDA 00415 SBIN0017958 1422 1422 Processed 09/11/2023 7256807608 BHARAT CHANDRA PANDA AXIS BANK(607153)
SubTotal 10665 10665
23 BHOGRAI OR-05-005-002-009/1913
(KHARIDPIPAL) 		2405005000NRG24031020230279969 09/10/2023 RABINDRA BEHERA 2405005WL027827 RABINDRA BEHERA 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7256807610 RABINDRA BEHERA ODISHA GRAMYA BANK(607060)
24 BHOGRAI OR-05-005-002-009/49349
(KHARIDPIPAL) 		2405005000NRG24031020230279971 09/10/2023 JANMEJAY DASADHIKARI 2405005WL027827 JANMEJAY DASADHIKARI 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7256807609 JANMEJAY DASADHIKARI ODISHA GRAMYA BANK(607060)
25 BHOGRAI OR-05-005-002-013/2881
(KHARIDPIPAL) 		2405005000NRG24071020230289561 09/10/2023 UDAY KUMAR JENA 2405005WL030022 UDAY KUMAR JENA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256807620 UDAY KUMAR JENA ODISHA GRAMYA BANK(607060)
26 BHOGRAI OR-05-005-002-013/2939
(KHARIDPIPAL) 		2405005000NRG24051020230285432 09/10/2023 ABHIMANYU PAL 2405005WL029080 ABHIMANYU PAL 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7256807611 MR ABHIMANYU PAL STATE BANK OF INDIA(508548)
27 BHOGRAI OR-05-005-002-013/2956
(KHARIDPIPAL) 		2405005000NRG24071020230289566 09/10/2023 ASHRIBAD MOHANTY 2405005WL030022 ASHRIBAD MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256807616 ASHRIBAD MOHANTY ODISHA GRAMYA BANK(607060)
28 BHOGRAI OR-05-005-002-013/2956
(KHARIDPIPAL) 		2405005000NRG24071020230289565 09/10/2023 SIBSANKAR MOHANTY 2405005WL030022 SIBSANKAR MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7256807612 MR SIBSHANKAR MAHANTY STATE BANK OF INDIA(508548)
29 BHOGRAI OR-05-005-002-013/3069
(KHARIDPIPAL) 		2405005000NRG24071020230289569 09/10/2023 NAMITA PANDA 2405005WL030022 NAMITA PANDA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256807621 NAMITA PANDA ODISHA GRAMYA BANK(607060)
30 BHOGRAI OR-05-005-002-013/3069
(KHARIDPIPAL) 		2405005000NRG24071020230289571 09/10/2023 SOUMYA SOUNDARYA PANDA 2405005WL030022 SOUMYA SOUNDARYA PANDA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256807619 SOUMYA SOUNDARYA PANDA ODISHA GRAMYA BANK(607060)
31 BHOGRAI OR-05-005-002-013/3100
(KHARIDPIPAL) 		2405005000NRG24071020230289575 09/10/2023 BINOD KUMAR PAL 2405005WL030022 BINOD KUMAR PAL 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256807615 BINOD KUMAR PAL ODISHA GRAMYA BANK(607060)
32 BHOGRAI OR-05-005-002-013/3100
(KHARIDPIPAL) 		2405005000NRG24071020230289576 09/10/2023 JHARANA RANI PAL 2405005WL030022 JHARANA RANI PAL 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256807617 JHARANA RANI PAL ODISHA GRAMYA BANK(607060)
33 BHOGRAI OR-05-005-002-013/59497
(KHARIDPIPAL) 		2405005000NRG24071020230289579 09/10/2023 KALPANA MOHANTY 2405005WL030022 KALPANA MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256807618 KALPANA MOHANTY ODISHA GRAMYA BANK(607060)
34 BHOGRAI OR-05-005-002-013/59497
(KHARIDPIPAL) 		2405005000NRG24071020230289580 09/10/2023 RADHA KRUSHNA MOHANTY 2405005WL030022 RADHA KRUSHNA MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7256807613 MR RADHAKRUSHNA MOHANTY STATE BANK OF INDIA(508548)
SubTotal 13509 13509
Total 31758 31758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005002_091023APB_FTO_619893 Kalinga Gramya Bank UCBA0RRBKGB DAHAMUNDA 237
2 BHOGRAI OR2405005002_091023APB_FTO_619893 State Bank of India SBIN0006081 JALESWAR 4266
3 BHOGRAI OR2405005002_091023APB_FTO_619893 State Bank of India SBIN0010902 DEHURDA 3081
4 BHOGRAI OR2405005002_091023APB_FTO_619893 State Bank of India SBIN0017958 BALIAPAL 10665
5 BHOGRAI OR2405005002_091023APB_FTO_619893 Odisha Gramya Bank IOBA0ROGB01 DAHAMUNDA 13509

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