Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:35:14 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005016_131123APB_FTO_757934
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-05-005-016-001/20417
(GOPINATHAPUR) 		2405005016NRG24111120230348808 13/11/2023 MINATI SAHOO 2405005016WL041954 MINATI SAHOO 00415 SBIN0010902 1659 1659 Processed 01/01/2024 8991586205 MRS MINATI SAHOO STATE BANK OF INDIA(508548)
2 BHOGRAI OR-05-005-016-001/54117
(GOPINATHAPUR) 		2405005016NRG24111120230348787 13/11/2023 MANMATH KUMAR MOHANTY 2405005016WL041952 MANMATH KUMAR MOHANTY 00415 SBIN0010902 1659 1659 Processed 01/01/2024 8991586192 MR MANMATH KUMAR MOHANTY STATE BANK OF INDIA(508548)
3 BHOGRAI OR-05-005-016-001/54157
(GOPINATHAPUR) 		2405005016NRG24111120230348794 13/11/2023 DEEPAK PANDIT 2405005016WL041953 DEEPAK PANDIT 00415 SBIN0010902 1659 1659 Processed 01/01/2024 8991586198 MR DEEPAK PANDIT STATE BANK OF INDIA(508548)
4 BHOGRAI OR-05-005-016-001/54157
(GOPINATHAPUR) 		2405005016NRG24111120230348795 13/11/2023 NAMITA PANDIT 2405005016WL041953 NAMITA PANDIT 00415 SBIN0010902 1659 1659 Processed 01/01/2024 8991586183 MRS NAMITA PANDIT STATE BANK OF INDIA(508548)
5 BHOGRAI OR-05-005-016-002/20504
(GOPINATHAPUR) 		2405005016NRG24111120230348789 13/11/2023 HEMALATA PRADHAN 2405005016WL041952 HEMALATA PRADHAN 00415 SBIN0010902 1659 1659 Processed 01/01/2024 8991586200 HEMALATA PRADHAN UCO BANK(607066)
6 BHOGRAI OR-05-005-016-002/20538
(GOPINATHAPUR) 		2405005016NRG24111120230348815 13/11/2023 KANHU CHARAN PARIDA 2405005016WL041955 KANHU CHARAN PARIDA 00415 SBIN0010902 1659 1659 Processed 01/01/2024 8991586208 MR KANHU CHARAN PARIDA STATE BANK OF INDIA(508548)
7 BHOGRAI OR-05-005-016-003/20732
(GOPINATHAPUR) 		2405005016NRG24111120230348796 13/11/2023 MALATI JENA 2405005016WL041953 MALATI JENA 00415 SBIN0010902 1659 1659 Processed 01/01/2024 8991586199 MRS MALATI JENA STATE BANK OF INDIA(508548)
8 BHOGRAI OR-05-005-016-003/20753
(GOPINATHAPUR) 		2405005016NRG24111120230348798 13/11/2023 MINATI GIRI 2405005016WL041953 MINATI GIRI 00415 SBIN0010902 1659 1659 Processed 01/01/2024 8991586190 MINATI GIRI STATE BANK OF INDIA(508548)
9 BHOGRAI OR-05-005-016-003/20897
(GOPINATHAPUR) 		2405005016NRG24111120230348801 13/11/2023 SNEHALATA PRADHAN 2405005016WL041953 SNEHALATA PRADHAN 00415 SBIN0010902 1659 1659 Processed 01/01/2024 8991586184 MRS SNEHALATA PRADHAN STATE BANK OF INDIA(508548)
10 BHOGRAI OR-05-005-016-003/20959
(GOPINATHAPUR) 		2405005016NRG24111120230348822 13/11/2023 ABANTI GIRI 2405005016WL041955 ABANTI GIRI 00415 SBIN0010902 1659 1659 Processed 01/01/2024 8991586186 MRS ABANTI GIRI STATE BANK OF INDIA(508548)
11 BHOGRAI OR-05-005-016-003/20969
(GOPINATHAPUR) 		2405005016NRG24111120230348836 13/11/2023 ABHIMANYU GIRI 2405005016WL041956 ABHIMANYU GIRI 00415 SBIN0010902 1659 1659 Processed 01/01/2024 8991586206 ABHIMANYU GIRI UCO BANK(607066)
12 BHOGRAI OR-05-005-016-003/20969
(GOPINATHAPUR) 		2405005016NRG24111120230348834 13/11/2023 BASANTI GIRI 2405005016WL041956 BASANTI GIRI 00415 SBIN0010902 1659 1659 Processed 01/01/2024 8991586181 BASANTI GIRI UCO BANK(607066)
13 BHOGRAI OR-05-005-016-003/22091
(GOPINATHAPUR) 		2405005016NRG24111120230348804 13/11/2023 SUDHANSHU SEKHAR GIRI 2405005016WL041953 SUDHANSHU SEKHAR GIRI 00415 SBIN0010902 1659 1659 Processed 01/01/2024 8991586191 MR SUDHANSHU SEKHAR GIRI STATE BANK OF INDIA(508548)
14 BHOGRAI OR-05-005-016-003/47109
(GOPINATHAPUR) 		2405005016NRG24111120230348823 13/11/2023 MANMATHA PRADHAN 2405005016WL041955 MANMATHA PRADHAN 00415 SBIN0010902 1659 1659 Processed 01/01/2024 8991586182 MR MANMATHA PRADHAN STATE BANK OF INDIA(508548)
15 BHOGRAI OR-05-005-016-003/54153
(GOPINATHAPUR) 		2405005016NRG24111120230348807 13/11/2023 MALATI GIRI 2405005016WL041953 MALATI GIRI 00415 SBIN0010902 1659 1659 Processed 01/01/2024 8991586185 MRS MALATI GIRI STATE BANK OF INDIA(508548)
16 BHOGRAI OR-05-005-016-003/54160
(GOPINATHAPUR) 		2405005016NRG24111120230348825 13/11/2023 JAYANTA JENA 2405005016WL041955 JAYANTA JENA 00415 SBIN0010902 1659 1659 Processed 01/01/2024 8991586188 MR JAYANTA JENA STATE BANK OF INDIA(508548)
17 BHOGRAI OR-05-005-016-003/54160
(GOPINATHAPUR) 		2405005016NRG24111120230348826 13/11/2023 LAXMI PRIYA JENA 2405005016WL041955 LAXMI PRIYA JENA 00415 SBIN0010902 1659 1659 Processed 01/01/2024 8991586189 MRS LAXMI PRIYA JENA STATE BANK OF INDIA(508548)
18 BHOGRAI OR-05-005-016-004/20726
(GOPINATHAPUR) 		2405005016NRG24111120230348814 13/11/2023 BHARATI DAS 2405005016WL041954 BHARATI DAS 00415 SBIN0010902 1659 1659 Processed 01/01/2024 8991586202 MRS BHARATI DAS STATE BANK OF INDIA(508548)
19 BHOGRAI OR-05-005-016-004/21326
(GOPINATHAPUR) 		2405005016NRG24111120230348844 13/11/2023 ARATI DAS 2405005016WL041957 ARATI DAS 00415 SBIN0010902 1659 1659 Processed 01/01/2024 8991586193 MRS ARATI DAS STATE BANK OF INDIA(508548)
20 BHOGRAI OR-05-005-016-005/20991
(GOPINATHAPUR) 		2405005016NRG24111120230348845 13/11/2023 KANAKALATA NANDI 2405005016WL041957 KANAKALATA NANDI 00415 SBIN0010902 1659 1659 Processed 01/01/2024 8991586204 KANAKALATA NANDI STATE BANK OF INDIA(508548)
21 BHOGRAI OR-05-005-016-005/20991
(GOPINATHAPUR) 		2405005016NRG24111120230348846 13/11/2023 SABITA NANDI 2405005016WL041957 SABITA NANDI 00415 SBIN0010902 1659 1659 Processed 01/01/2024 8991586196 MISS SABITA NANDI STATE BANK OF INDIA(508548)
22 BHOGRAI OR-05-005-016-005/54206
(GOPINATHAPUR) 		2405005016NRG24111120230348849 13/11/2023 RAJENDRA MANDAL 2405005016WL041957 RAJENDRA MANDAL 00415 SBIN0010902 1659 1659 Processed 01/01/2024 8991586194 MR RAJENDRA MANDAL STATE BANK OF INDIA(508548)
23 BHOGRAI OR-05-005-016-005/54206
(GOPINATHAPUR) 		2405005016NRG24111120230348850 13/11/2023 SANJURANI MANDAL 2405005016WL041957 SANJURANI MANDAL 00415 SBIN0010902 1659 1659 Processed 01/01/2024 8991586195 MS SANJURANI MANDAL STATE BANK OF INDIA(508548)
24 BHOGRAI OR-05-005-016-005/54232
(GOPINATHAPUR) 		2405005016NRG24111120230348838 13/11/2023 ARCHANA BADHEI 2405005016WL041956 ARCHANA BADHEI 00415 SBIN0010902 1659 1659 Processed 01/01/2024 8991586187 MRS ARCHANA BADHEI STATE BANK OF INDIA(508548)
25 BHOGRAI OR-05-005-016-007/54127
(GOPINATHAPUR) 		2405005016NRG24111120230348841 13/11/2023 RABINDRA PATRA 2405005016WL041956 RABINDRA PATRA 00415 SBIN0010902 1659 1659 Processed 01/01/2024 8991586180 RABINDRA PATRA SO BIMBADRA PATRA UNION BANK OF INDIA(508500)
SubTotal 41475 41475
26 BHOGRAI OR-05-005-016-003/20753
(GOPINATHAPUR) 		2405005016NRG24111120230348799 13/11/2023 BISHNU PRASAD GIRI 2405005016WL041953 BISHNU PRASAD GIRI 00415 SBIN0013584 1659 1659 Processed 01/01/2024 8991586203 MR BISHNU PRASAD GIRI STATE BANK OF INDIA(508548)
27 BHOGRAI OR-05-005-016-003/20908
(GOPINATHAPUR) 		2405005016NRG24111120230348820 13/11/2023 KAMINI DUTTA 2405005016WL041955 KAMINI DUTTA 00415 SBIN0013584 1659 1659 Processed 01/01/2024 8991586201 MRS KAMINI DUTTA STATE BANK OF INDIA(508548)
28 BHOGRAI OR-05-005-016-003/20959
(GOPINATHAPUR) 		2405005016NRG24111120230348821 13/11/2023 KRUSHNA PRASAD GIRI 2405005016WL041955 KRUSHNA PRASAD GIRI 00415 SBIN0013584 1659 1659 Processed 01/01/2024 8991586209 MR KRUSHNA PRASAD GIRI STATE BANK OF INDIA(508548)
29 BHOGRAI OR-05-005-016-003/20969
(GOPINATHAPUR) 		2405005016NRG24111120230348837 13/11/2023 JYOTIRANI GIRI 2405005016WL041956 JYOTIRANI GIRI 00415 SBIN0013584 1659 1659 Processed 01/01/2024 8991586207 MRS JYOTIRANI GIRI STATE BANK OF INDIA(508548)
30 BHOGRAI OR-05-005-016-008/21305
(GOPINATHAPUR) 		2405005016NRG24111120230348793 13/11/2023 AMULYA BISWAL 2405005016WL041952 AMULYA BISWAL 00415 SBIN0013584 1659 1659 Processed 01/01/2024 8991586197 AMULYA BISWAL STATE BANK OF INDIA(508548)
SubTotal 8295 8295
31 BHOGRAI OR-05-005-016-001/20434
(GOPINATHAPUR) 		2405005016NRG24111120230348785 13/11/2023 SANTANU NAYAK 2405005016WL041952 SANTANU NAYAK 00462 UCBA0001111 1659 1659 Processed 01/01/2024 8991586161 JAYANTI NAYAK UCO BANK(607066)
32 BHOGRAI OR-05-005-016-001/29307
(GOPINATHAPUR) 		2405005016NRG24111120230348786 13/11/2023 CHANDRAMOHAN ACHARYA 2405005016WL041952 CHANDRAMOHAN ACHARYA 00462 UCBA0001111 1659 1659 Processed 01/01/2024 8991586167 CHANDRA MOHAN ACHARYA UCO BANK(607066)
33 BHOGRAI OR-05-005-016-002/20493
(GOPINATHAPUR) 		2405005016NRG24111120230348811 13/11/2023 ARATI SETHI 2405005016WL041954 ARATI SETHI 00462 UCBA0001111 1659 1659 Processed 01/01/2024 8991586170 ARATI SETHI INDUSIND BANK(607189)
34 BHOGRAI OR-05-005-016-002/20493
(GOPINATHAPUR) 		2405005016NRG24111120230348810 13/11/2023 PRAFULLA SETHI 2405005016WL041954 PRAFULLA SETHI 00462 UCBA0001111 1659 1659 Processed 01/01/2024 8991586163 PRAFULLA SETHI UCO BANK(607066)
35 BHOGRAI OR-05-005-016-002/20504
(GOPINATHAPUR) 		2405005016NRG24111120230348788 13/11/2023 PARESH PRADHAN 2405005016WL041952 PARESH PRADHAN 00462 UCBA0001111 1659 1659 Processed 01/01/2024 8991586166 PARESH PRADHAN UCO BANK(607066)
36 BHOGRAI OR-05-005-016-003/20738
(GOPINATHAPUR) 		2405005016NRG24111120230348797 13/11/2023 CHAMPABATI GIRI 2405005016WL041953 CHAMPABATI GIRI 00462 UCBA0001111 1659 1659 Processed 01/01/2024 8991586164 CHAMPABATI GIRI UCO BANK(607066)
37 BHOGRAI OR-05-005-016-003/20739
(GOPINATHAPUR) 		2405005016NRG24111120230348812 13/11/2023 RAMCHANDRA SAHU 2405005016WL041954 RAMCHANDRA SAHU 00462 UCBA0001111 1659 1659 Processed 01/01/2024 8991586156 RAM CHANDRA SAHU UCO BANK(607066)
38 BHOGRAI OR-05-005-016-003/20766
(GOPINATHAPUR) 		2405005016NRG24111120230348813 13/11/2023 KAMINI JENA 2405005016WL041954 KAMINI JENA 00462 UCBA0001111 1659 1659 Processed 01/01/2024 8991586155 KAMINI JENA UCO BANK(607066)
39 BHOGRAI OR-05-005-016-003/20791
(GOPINATHAPUR) 		2405005016NRG24111120230348830 13/11/2023 LAXMIKANTA JENA 2405005016WL041956 LAXMIKANTA JENA 00462 UCBA0001111 1659 1659 Processed 01/01/2024 8991586157 LAXMIKANTA JENA UCO BANK(607066)
40 BHOGRAI OR-05-005-016-003/20800
(GOPINATHAPUR) 		2405005016NRG24111120230348832 13/11/2023 BIJAY PRADHAN 2405005016WL041956 BIJAY PRADHAN 00462 UCBA0001111 1659 1659 Processed 01/01/2024 8991586154 BIJAY PRADHAN UCO BANK(607066)
41 BHOGRAI OR-05-005-016-003/20820
(GOPINATHAPUR) 		2405005016NRG24111120230348818 13/11/2023 JITENDRA PRADHAN 2405005016WL041955 JITENDRA PRADHAN 00462 UCBA0001111 1659 1659 Processed 01/01/2024 8991586162 JITENDRA PRADHAN UCO BANK(607066)
42 BHOGRAI OR-05-005-016-003/20878
(GOPINATHAPUR) 		2405005016NRG24111120230348819 13/11/2023 AJAY KU DUTTA 2405005016WL041955 AJAY KU DUTTA 00462 UCBA0001111 1659 1659 Processed 01/01/2024 8991586165 MR AJAY DUTTA STATE BANK OF INDIA(508548)
43 BHOGRAI OR-05-005-016-005/21094
(GOPINATHAPUR) 		2405005016NRG24111120230348847 13/11/2023 KARTIK CHAND 2405005016WL041957 KARTIK CHAND 00462 UCBA0001111 1659 1659 Processed 01/01/2024 8991586153 KARTIK CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
44 BHOGRAI OR-05-005-016-005/54201
(GOPINATHAPUR) 		2405005016NRG24111120230348790 13/11/2023 SITARANI MANDAL 2405005016WL041952 SITARANI MANDAL 00462 UCBA0001111 1659 1659 Processed 01/01/2024 8991586172 SITARANI MANDAL UCO BANK(607066)
45 BHOGRAI OR-05-005-016-007/21147
(GOPINATHAPUR) 		2405005016NRG24111120230348827 13/11/2023 GUNADHAR PALEI 2405005016WL041955 GUNADHAR PALEI 00462 UCBA0001111 1659 1659 Processed 01/01/2024 8991586159 GUNADHAR PALEI UCO BANK(607066)
46 BHOGRAI OR-05-005-016-007/21147
(GOPINATHAPUR) 		2405005016NRG24111120230348828 13/11/2023 GUNADHAR POLEI 2405005016WL041955 GUNADHAR POLEI 00462 UCBA0001111 1659 1659 Processed 01/01/2024 8991586160 MRS SWARNALATA PALEI STATE BANK OF INDIA(508548)
47 BHOGRAI OR-05-005-016-007/21180
(GOPINATHAPUR) 		2405005016NRG24111120230348839 13/11/2023 BIMBADHAR PATRA 2405005016WL041956 BIMBADHAR PATRA 00462 UCBA0001111 1659 1659 Processed 01/01/2024 8991586158 BIMBADHAR PATRA UCO BANK(607066)
48 BHOGRAI OR-05-005-016-007/21180
(GOPINATHAPUR) 		2405005016NRG24111120230348840 13/11/2023 BISHNUPRIYA PATRA 2405005016WL041956 BISHNUPRIYA PATRA 00462 UCBA0001111 1659 1659 Processed 01/01/2024 8991586171 BISHNUPRIYA PATRA UCO BANK(607066)
49 BHOGRAI OR-05-005-016-007/54127
(GOPINATHAPUR) 		2405005016NRG24111120230348842 13/11/2023 ANNAPURNA PATRA 2405005016WL041956 ANNAPURNA PATRA 00462 UCBA0001111 1659 1659 Processed 01/01/2024 8991586173 ANNAPURNA PATRA UCO BANK(607066)
50 BHOGRAI OR-05-005-016-007/54179
(GOPINATHAPUR) 		2405005016NRG24111120230348792 13/11/2023 SUMITRA GHOSH 2405005016WL041952 SUMITRA GHOSH 00462 UCBA0001111 1185 1185 Processed 01/01/2024 8991586168 SUMITA GHOSH UCO BANK(607066)
51 BHOGRAI OR-05-005-016-007/54179
(GOPINATHAPUR) 		2405005016NRG24111120230348791 13/11/2023 SURESH CHANDRA GHOSH 2405005016WL041952 SURESH CHANDRA GHOSH 00462 UCBA0001111 1659 1659 Processed 01/01/2024 8991586169 SURESH KUMAR GHOSH UCO BANK(607066)
SubTotal 34365 34365
52 BHOGRAI OR-05-005-016-001/20459
(GOPINATHAPUR) 		2405005016NRG24111120230348809 13/11/2023 SHRIMANTA KUMAR PANDIT 2405005016WL041954 SHRIMANTA KUMAR PANDIT 00462 UCBA0001736 1659 1659 Processed 01/01/2024 8991586177 SHRIMANTA KUMAR PANDIT UCO BANK(607066)
53 BHOGRAI OR-05-005-016-003/20786
(GOPINATHAPUR) 		2405005016NRG24111120230348816 13/11/2023 GANESH CHANDRA PAL 2405005016WL041955 GANESH CHANDRA PAL 00462 UCBA0001736 1659 1659 Processed 01/01/2024 8991586178 GANESH CHANDRA PAL UCO BANK(607066)
54 BHOGRAI OR-05-005-016-003/20786
(GOPINATHAPUR) 		2405005016NRG24111120230348817 13/11/2023 MANJULATA PAL 2405005016WL041955 MANJULATA PAL 00462 UCBA0001736 1659 1659 Processed 01/01/2024 8991586176 MANJULATA PAL UCO BANK(607066)
55 BHOGRAI OR-05-005-016-003/20791
(GOPINATHAPUR) 		2405005016NRG24111120230348831 13/11/2023 BASANTI JENA 2405005016WL041956 BASANTI JENA 00462 UCBA0001736 1659 1659 Processed 01/01/2024 8991586175 BASANTI JENA UCO BANK(607066)
56 BHOGRAI OR-05-005-016-003/20897
(GOPINATHAPUR) 		2405005016NRG24111120230348800 13/11/2023 JANMENJAY PRADHAN 2405005016WL041953 JANMENJAY PRADHAN 00462 UCBA0001736 1659 1659 Processed 01/01/2024 8991586179 JANMENJAY PRADHAN UCO BANK(607066)
57 BHOGRAI OR-05-005-016-003/20897
(GOPINATHAPUR) 		2405005016NRG24111120230348803 13/11/2023 LAXMIKANTA PRADHAN 2405005016WL041953 LAXMIKANTA PRADHAN 00462 UCBA0001736 1659 1659 Processed 01/01/2024 8991586174 LAXMIKANTA PRADHAN UCO BANK(607066)
SubTotal 9954 9954
58 BHOGRAI OR-05-005-016-003/54153
(GOPINATHAPUR) 		2405005016NRG24111120230348806 13/11/2023 JHADESWAR GIRI 2405005016WL041953 JHADESWAR GIRI 00468 UBIN0577839 1659 1659 Processed 01/01/2024 8991586211 JHADESWAR GIRI UNION BANK OF INDIA(508500)
SubTotal 1659 1659
59 BHOGRAI OR-05-005-016-005/21094
(GOPINATHAPUR) 		2405005016NRG24111120230348848 13/11/2023 MINA RANI CHAND 2405005016WL041957 MINA RANI CHAND 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8991586210 MINA RANI CHAND ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 97407 97407

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005016_131123APB_FTO_757934 State Bank of India SBIN0010902 DEHURDA 41475
2 BHOGRAI OR2405005016_131123APB_FTO_757934 State Bank of India SBIN0013584 Chandaneswar 8295
3 BHOGRAI OR2405005016_131123APB_FTO_757934 UCO Bank UCBA0001111 BHOGRAI 32706
4 BHOGRAI OR2405005016_131123APB_FTO_757934 UCO Bank UCBA0001111 UCO Bhograi 1659
5 BHOGRAI OR2405005016_131123APB_FTO_757934 UCO Bank UCBA0001736 CHOWKI 9954
6 BHOGRAI OR2405005016_131123APB_FTO_757934 Union Bank of India UBIN0577839 Jairampur 1659
7 BHOGRAI OR2405005016_131123APB_FTO_757934 Odisha Gramya Bank IOBA0ROGB01 BHOGARAI HAT 1659

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