Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:58:35 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005027_150523APB_FTO_113266
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-05-005-004-010/54863
(SRADHAPUR) 		2405005000NRG24150520230045252 15/05/2023 GITA RANI JENA 2405005WL002371 GITA RANI JENA 00354 PUNB0728700 1422 1422 Processed 19/05/2023 1692312102 GITA RANI JENA W/O- BALAGOPAL JENA PUNJAB NATIONAL BANK(508568)
2 BHOGRAI OR-05-005-027-001/46899
(SANKHARI) 		2405005000NRG24150520230045221 15/05/2023 RADHASHYAM JENA 2405005WL002369 RADHASHYAM JENA 00354 PUNB0728700 1659 1659 Processed 19/05/2023 1692312104 RADHASHYAM JENA UCO BANK(607066)
3 BHOGRAI OR-05-005-027-001/54632
(SANKHARI) 		2405005000NRG24150520230045224 15/05/2023 ARUN KUMAR BEHERA 2405005WL002369 ARUN KUMAR BEHERA 00354 PUNB0728700 1659 1659 Processed 19/05/2023 1692312103 ARUN KUMAR BEHERA ODISHA GRAMYA BANK(607060)
4 BHOGRAI OR-05-005-027-008/55554
(SANKHARI) 		2405005000NRG24150520230045266 15/05/2023 KALPANA JENA 2405005WL002371 KALPANA JENA 00354 PUNB0728700 1422 1422 Processed 19/05/2023 1692312105 KALPANA JENA W/O- LAXMIKANTA JENA PUNJAB NATIONAL BANK(508568)
SubTotal 6162 6162
5 BHOGRAI OR-05-005-027-001/55109
(SANKHARI) 		2405005000NRG24150520230045226 15/05/2023 BASANTI PRADHAN 2405005WL002369 BASANTI PRADHAN 00415 SBIN0010902 1659 1659 Processed 19/05/2023 1692312087 MRS BASANTI PRADHAN STATE BANK OF INDIA(508548)
6 BHOGRAI OR-05-005-027-001/55109
(SANKHARI) 		2405005000NRG24150520230045227 15/05/2023 CHANDON PRADHAN 2405005WL002369 CHANDON PRADHAN 00415 SBIN0010902 1659 1659 Processed 19/05/2023 1692312089 CHANDAN KUMAR PRADHAN UNION BANK OF INDIA(508500)
SubTotal 3318 3318
7 BHOGRAI OR-05-005-004-010/54854
(SRADHAPUR) 		2405005000NRG24150520230045251 15/05/2023 MRS SANDHYA RANI PATRA 2405005WL002371 MRS SANDHYA RANI PATRA 00415 SBIN0013584 1422 1422 Processed 19/05/2023 1692312094 MRS SANDHYA RANI PATRA STATE BANK OF INDIA(508548)
8 BHOGRAI OR-05-005-004-010/55444
(SRADHAPUR) 		2405005000NRG24150520230045254 15/05/2023 JHARANA DAS 2405005WL002371 JHARANA DAS 00415 SBIN0013584 1422 1422 Processed 19/05/2023 1692312083 JHARANA DAS ODISHA GRAMYA BANK(607060)
9 BHOGRAI OR-05-005-004-010/55444
(SRADHAPUR) 		2405005000NRG24150520230045253 15/05/2023 RAMAKANTA DAS 2405005WL002371 RAMAKANTA DAS 00415 SBIN0013584 1422 1422 Processed 19/05/2023 1692312080 MR RAMAKANTA DAS STATE BANK OF INDIA(508548)
10 BHOGRAI OR-05-005-027-001/49603
(SANKHARI) 		2405005000NRG24150520230045223 15/05/2023 SRIKRUSHNA PRADHAN 2405005WL002369 SRIKRUSHNA PRADHAN 00415 SBIN0013584 1659 1659 Processed 19/05/2023 1692312086 SHRIKRUSHNA PRADHAN STATE BANK OF INDIA(508548)
11 BHOGRAI OR-05-005-027-001/55118
(SANKHARI) 		2405005000NRG24150520230045228 15/05/2023 TAPAN KUMAR JENA 2405005WL002369 TAPAN KUMAR JENA 00415 SBIN0013584 1659 1659 Processed 19/05/2023 1692312081 MR TAPAN KUMAR JENA STATE BANK OF INDIA(508548)
12 BHOGRAI OR-05-005-027-001/55251
(SANKHARI) 		2405005000NRG24150520230045258 15/05/2023 KABITA NAYAK 2405005WL002371 KABITA NAYAK 00415 SBIN0013584 1422 1422 Processed 19/05/2023 1692312095 KABITA PRADHAN PUNJAB NATIONAL BANK(508568)
13 BHOGRAI OR-05-005-027-001/55251
(SANKHARI) 		2405005000NRG24150520230045259 15/05/2023 RENUKA PRADHAN 2405005WL002371 RENUKA PRADHAN 00415 SBIN0013584 1422 1422 Processed 19/05/2023 1692312096 MRS RENUKA PRADHAN STATE BANK OF INDIA(508548)
14 BHOGRAI OR-05-005-027-001/55266
(SANKHARI) 		2405005000NRG24150520230045230 15/05/2023 BASANTI PRADHAN 2405005WL002369 BASANTI PRADHAN 00415 SBIN0013584 1659 1659 Processed 19/05/2023 1692312088 MRS BASANTI PRADHAN STATE BANK OF INDIA(508548)
15 BHOGRAI OR-05-005-027-001/55283
(SANKHARI) 		2405005000NRG24150520230045260 15/05/2023 REBATI DUTTA 2405005WL002371 REBATI DUTTA 00415 SBIN0013584 1422 1422 Processed 19/05/2023 1692312091 MRS REBATI DUTTA STATE BANK OF INDIA(508548)
16 BHOGRAI OR-05-005-027-001/55332
(SANKHARI) 		2405005000NRG24150520230045231 15/05/2023 RANJAN PRADHAN 2405005WL002369 RANJAN PRADHAN 00415 SBIN0013584 1659 1659 Processed 19/05/2023 1692312085 RANJAN KUMAR PRADHAN STATE BANK OF INDIA(508548)
17 BHOGRAI OR-05-005-027-001/55338
(SANKHARI) 		2405005000NRG24150520230045261 15/05/2023 NAMITA DAS 2405005WL002371 NAMITA DAS 00415 SBIN0013584 1422 1422 Processed 19/05/2023 1692312090 MRS NAMITA DAS STATE BANK OF INDIA(508548)
18 BHOGRAI OR-05-005-027-001/55411
(SANKHARI) 		2405005000NRG24150520230045232 15/05/2023 NISHIKANTA BHOL 2405005WL002369 NISHIKANTA BHOL 00415 SBIN0013584 1659 1659 Processed 19/05/2023 1692312084 NISHIKANTA BHOL ICICI BANK LTD(508534)
19 BHOGRAI OR-05-005-027-008/46139
(SANKHARI) 		2405005000NRG24150520230045262 15/05/2023 PARESH CHANDRA PRADHAN 2405005WL002371 PARESH CHANDRA PRADHAN 00415 SBIN0013584 1422 1422 Rejected 19/05/2023 1692312082 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 BHOGRAI OR-05-005-027-008/55387
(SANKHARI) 		2405005000NRG24150520230045265 15/05/2023 SANDHYARANI DINDA 2405005WL002371 SANDHYARANI DINDA 00415 SBIN0013584 1422 1422 Processed 19/05/2023 1692312092 MRS SANDHYA RANI DINDA STATE BANK OF INDIA(508548)
21 BHOGRAI OR-05-005-027-008/55739
(SANKHARI) 		2405005000NRG24150520230045273 15/05/2023 MANJUSHREE SAMAL 2405005WL002371 MANJUSHREE SAMAL 00415 SBIN0013584 1422 1422 Processed 19/05/2023 1692312093 MANJUSHREE SAMAL WO-NILAMBAR SAMAL PUNJAB NATIONAL BANK(508568)
SubTotal 22515 22515
22 BHOGRAI OR-05-005-027-001/46899
(SANKHARI) 		2405005000NRG24150520230045222 15/05/2023 MINARANI JENA 2405005WL002369 MINARANI JENA 00462 UCBA0001763 1659 1659 Processed 19/05/2023 1692312071 MRS MINARANI JENA STATE BANK OF INDIA(508548)
23 BHOGRAI OR-05-005-027-008/55736
(SANKHARI) 		2405005000NRG24150520230045270 15/05/2023 ALIBHA DAS 2405005WL002371 ALIBHA DAS 00462 UCBA0001763 1422 1422 Processed 19/05/2023 1692312072 ALIBHA DAS ODISHA GRAMYA BANK(607060)
SubTotal 3081 3081
24 BHOGRAI OR-05-005-004-010/55445
(SRADHAPUR) 		2405005000NRG24150520230045255 15/05/2023 KALYANI PATRA 2405005WL002371 KALYANI PATRA 00468 UBIN0819379 1422 1422 Processed 19/05/2023 1692312079 KALYANI PATRA UNION BANK OF INDIA(508500)
25 BHOGRAI OR-05-005-027-001/54918
(SANKHARI) 		2405005000NRG24150520230045225 15/05/2023 PRANAKRUSHNA PRADHAN 2405005WL002369 PRANAKRUSHNA PRADHAN 00468 UBIN0819379 1659 1659 Processed 19/05/2023 1692312078 PRANAKRUSHNA PRADHAN UNION BANK OF INDIA(508500)
26 BHOGRAI OR-05-005-027-001/55262
(SANKHARI) 		2405005000NRG24150520230045229 15/05/2023 BIJAYKRUSHNA BARIK 2405005WL002369 BIJAYKRUSHNA BARIK 00468 UBIN0819379 1659 1659 Processed 19/05/2023 1692312074 BIJAYKRUSHNA BARIK UNION BANK OF INDIA(508500)
27 BHOGRAI OR-05-005-027-001/55427
(SANKHARI) 		2405005000NRG24150520230045233 15/05/2023 RAMAKANTA BARIK 2405005WL002369 RAMAKANTA BARIK 00468 UBIN0819379 1659 1659 Processed 19/05/2023 1692312076 RAMAKANTA BARIK UNION BANK OF INDIA(508500)
28 BHOGRAI OR-05-005-027-008/55583
(SANKHARI) 		2405005000NRG24150520230045267 15/05/2023 SANDHYARANI PATRA 2405005WL002371 SANDHYARANI PATRA 00468 UBIN0819379 1422 1422 Processed 19/05/2023 1692312077 SANDHYARANI PATRA UNION BANK OF INDIA(508500)
29 BHOGRAI OR-05-005-027-008/55733
(SANKHARI) 		2405005000NRG24150520230045268 15/05/2023 CHANDAN SEN 2405005WL002371 CHANDAN SEN 00468 UBIN0819379 1422 1422 Processed 19/05/2023 1692312075 CHANDANA SEN UNION BANK OF INDIA(508500)
30 BHOGRAI OR-05-005-027-008/55735
(SANKHARI) 		2405005000NRG24150520230045269 15/05/2023 MANJUBALA GIRI 2405005WL002371 MANJUBALA GIRI 00468 UBIN0819379 1422 1422 Processed 19/05/2023 1692312073 MANJURANI GIRI UNION BANK OF INDIA(508500)
SubTotal 10665 10665
31 BHOGRAI OR-05-005-027-001/46848
(SANKHARI) 		2405005000NRG24150520230045256 15/05/2023 HARISH DAS 2405005WL002371 HARISH DAS 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692312098 MR HARISH CHANDRA DAS STATE BANK OF INDIA(508548)
32 BHOGRAI OR-05-005-027-001/46888
(SANKHARI) 		2405005000NRG24150520230045257 15/05/2023 HEMANTA PRADHAN 2405005WL002371 HEMANTA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692312097 HEMANTA PRADHAN ODISHA GRAMYA BANK(607060)
33 BHOGRAI OR-05-005-027-008/46193
(SANKHARI) 		2405005000NRG24150520230045263 15/05/2023 ANITA GIRI 2405005WL002371 ANITA GIRI 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692312099 MR ANITA GIRI STATE BANK OF INDIA(508548)
34 BHOGRAI OR-05-005-027-008/54882
(SANKHARI) 		2405005000NRG24150520230045264 15/05/2023 MANJURANI DINDA 2405005WL002371 MANJURANI DINDA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692312101 MANJURANI DINDA ODISHA GRAMYA BANK(607060)
35 BHOGRAI OR-05-005-027-008/55737
(SANKHARI) 		2405005000NRG24150520230045271 15/05/2023 SABITRI MOHANTY 2405005WL002371 SABITRI MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692312100 SABITRI MOHANTY ODISHA GRAMYA BANK(607060)
SubTotal 7110 7110
Total 52851 52851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005027_150523APB_FTO_113266 Punjab National Bank PUNB0728700 HUGULI, BALASORE 6162
2 BHOGRAI OR2405005027_150523APB_FTO_113266 State Bank of India SBIN0010902 DEHURDA 3318
3 BHOGRAI OR2405005027_150523APB_FTO_113266 State Bank of India SBIN0013584 Chandaneswar 22515
4 BHOGRAI OR2405005027_150523APB_FTO_113266 UCO Bank UCBA0001763 GAZIPUR 3081
5 BHOGRAI OR2405005027_150523APB_FTO_113266 Union Bank of India UBIN0819379 CHANDANESWAR 10665
6 BHOGRAI OR2405005027_150523APB_FTO_113266 Odisha Gramya Bank IOBA0ROGB01 CHANDANESWAR 7110

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