Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:09:11 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : Panisanda
Fto No. : OR2405005045_100723APB_FTO_324972
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-05-005-021-008/52824
(MANDARSAHI) 		2405005000NRG24060720230169842 10/07/2023 PARBATI JENA 2405005WL008687 PARBATI JENA 00415 SBIN0010902 474 474 Processed 30/08/2023 4965864501 MRS PARBATI JENA STATE BANK OF INDIA(508548)
2 BHOGRAI OR-05-005-021-008/52875
(MANDARSAHI) 		2405005000NRG24060720230169843 10/07/2023 JAYANTA PATRA 2405005WL008687 JAYANTA PATRA 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4965864506 MR JAYANTA PATRA STATE BANK OF INDIA(508548)
3 BHOGRAI OR-05-005-021-008/58993
(MANDARSAHI) 		2405005000NRG24060720230169850 10/07/2023 SABITA PATRA 2405005WL008687 SABITA PATRA 00415 SBIN0010902 474 474 Processed 30/08/2023 4965864500 MRS SABITA PATRA STATE BANK OF INDIA(508548)
4 BHOGRAI OR-05-005-021-008/58995
(MANDARSAHI) 		2405005000NRG24060720230169851 10/07/2023 PRAHALLAD GIRI 2405005WL008687 PRAHALLAD GIRI 00415 SBIN0010902 474 474 Processed 30/08/2023 4965864498 MR PRAHALLAD GIRI STATE BANK OF INDIA(508548)
5 BHOGRAI OR-05-005-021-008/59506
(MANDARSAHI) 		2405005000NRG24060720230169857 10/07/2023 KAMAL LOCHAN PATRA 2405005WL008687 KAMAL LOCHAN PATRA 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4965864508 SHRI KAMAL LOCHAN PATRA STATE BANK OF INDIA(508548)
6 BHOGRAI OR-05-005-021-008/59507
(MANDARSAHI) 		2405005000NRG24060720230169858 10/07/2023 LAXSHMIPRIYA PATRA 2405005WL008687 LAXSHMIPRIYA PATRA 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4965864509 LAXMIPRIYA PATRA UCO BANK(607066)
7 BHOGRAI OR-05-005-021-008/59602
(MANDARSAHI) 		2405005000NRG24060720230169863 10/07/2023 RASHMIREKHA GIRI 2405005WL008687 RASHMIREKHA GIRI 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4965864499 MRS RASHMIREKHA GIRI STATE BANK OF INDIA(508548)
SubTotal 7110 7110
8 BHOGRAI OR-05-005-021-008/52911
(MANDARSAHI) 		2405005000NRG24060720230169845 10/07/2023 LAXMIKANT GIRI 2405005WL008687 LAXMIKANT GIRI 00415 SBIN0013584 1422 1422 Processed 30/08/2023 4965864503 MR LAXMIKANT GIRI STATE BANK OF INDIA(508548)
9 BHOGRAI OR-05-005-021-008/52911
(MANDARSAHI) 		2405005000NRG24060720230169846 10/07/2023 SITARANI GIRI 2405005WL008687 SITARANI GIRI 00415 SBIN0013584 1422 1422 Processed 30/08/2023 4965864504 MRS SITARANI GIRI STATE BANK OF INDIA(508548)
10 BHOGRAI OR-05-005-021-008/58987
(MANDARSAHI) 		2405005000NRG24060720230169848 10/07/2023 Karunakar Jena 2405005WL008687 Karunakar Jena 00415 SBIN0013584 1422 1422 Processed 30/08/2023 4965864505 MR KARUNAKAR JENA STATE BANK OF INDIA(508548)
11 BHOGRAI OR-05-005-021-008/59162
(MANDARSAHI) 		2405005000NRG24060720230169854 10/07/2023 KALPANA GIRI 2405005WL008687 KALPANA GIRI 00415 SBIN0013584 474 474 Processed 30/08/2023 4965864510 MRS KALPANA GIRI STATE BANK OF INDIA(508548)
12 BHOGRAI OR-05-005-021-008/59520
(MANDARSAHI) 		2405005000NRG24060720230169860 10/07/2023 DIBAKAR GIRI 2405005WL008687 DIBAKAR GIRI 00415 SBIN0013584 1422 1422 Rejected 30/08/2023 4965864507 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 BHOGRAI OR-05-005-021-008/59601
(MANDARSAHI) 		2405005000NRG24060720230169862 10/07/2023 BALARAM GIRI 2405005WL008687 BALARAM GIRI 00415 SBIN0013584 1422 1422 Processed 30/08/2023 4965864502 MR BALARAM GIRI STATE BANK OF INDIA(508548)
SubTotal 7584 7584
14 BHOGRAI OR-05-005-021-008/40854
(MANDARSAHI) 		2405005000NRG24060720230169828 10/07/2023 SHANTILATA KHATUA 2405005WL008687 SHANTILATA KHATUA 00462 UCBA0001111 474 474 Processed 30/08/2023 4965864520 SHANTILATA KHATUA ICICI BANK LTD(508534)
15 BHOGRAI OR-05-005-021-008/40859
(MANDARSAHI) 		2405005000NRG24060720230169829 10/07/2023 MADHSSMITA GIRI 2405005WL008687 MADHSSMITA GIRI 00462 UCBA0001111 474 474 Processed 30/08/2023 4965864514 MADHUSMITA GIRI UCO BANK(607066)
16 BHOGRAI OR-05-005-021-008/40866
(MANDARSAHI) 		2405005000NRG24060720230169830 10/07/2023 mamata jena 2405005WL008687 mamata jena 00462 UCBA0001111 948 948 Processed 30/08/2023 4965864518 MAMATA JENA UCO BANK(607066)
17 BHOGRAI OR-05-005-021-008/50736
(MANDARSAHI) 		2405005000NRG24060720230169832 10/07/2023 SANDHYA RANI GIRI 2405005WL008687 SANDHYA RANI GIRI 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4965864516 SANDHYARANI GIRI UCO BANK(607066)
18 BHOGRAI OR-05-005-021-008/51456
(MANDARSAHI) 		2405005000NRG24060720230169833 10/07/2023 SABITA GIRI 2405005WL008687 SABITA GIRI 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4965864521 SABITA GIRI UCO BANK(607066)
19 BHOGRAI OR-05-005-021-008/51461
(MANDARSAHI) 		2405005000NRG24060720230169834 10/07/2023 SARASWATI TOLA 2405005WL008687 SARASWATI TOLA 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4965864487 SARASWATI TOLA UCO BANK(607066)
20 BHOGRAI OR-05-005-021-008/51463
(MANDARSAHI) 		2405005000NRG24060720230169835 10/07/2023 BANDITA GIRI 2405005WL008687 BANDITA GIRI 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4965864515 BANDITA GIRI UCO BANK(607066)
21 BHOGRAI OR-05-005-021-008/52747
(MANDARSAHI) 		2405005000NRG24060720230169836 10/07/2023 JAGYENSWAR PATRA 2405005WL008687 JAGYENSWAR PATRA 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4965864513 JAGYENSWAR PATRA UCO BANK(607066)
22 BHOGRAI OR-05-005-021-008/52747
(MANDARSAHI) 		2405005000NRG24060720230169837 10/07/2023 SHANTILATA PATRA 2405005WL008687 SHANTILATA PATRA 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4965864512 SHANTILATA PATRA UCO BANK(607066)
23 BHOGRAI OR-05-005-021-008/52777
(MANDARSAHI) 		2405005000NRG24060720230169838 10/07/2023 PRADIP GIRI 2405005WL008687 PRADIP GIRI 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4965864511 PRADIP GIRI UCO BANK(607066)
24 BHOGRAI OR-05-005-021-008/52777
(MANDARSAHI) 		2405005000NRG24060720230169839 10/07/2023 SANDHYRANI GIRI 2405005WL008687 SANDHYRANI GIRI 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4965864493 SANDHYARANI GIRI UCO BANK(607066)
25 BHOGRAI OR-05-005-021-008/52794
(MANDARSAHI) 		2405005000NRG24060720230169840 10/07/2023 RADHAMANI PATRA 2405005WL008687 RADHAMANI PATRA 00462 UCBA0001111 474 474 Processed 30/08/2023 4965864489 RADHAMANI PATRA UCO BANK(607066)
26 BHOGRAI OR-05-005-021-008/52806
(MANDARSAHI) 		2405005000NRG24060720230169841 10/07/2023 ARATI GIRI 2405005WL008687 ARATI GIRI 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4965864490 ARATI GIRI UCO BANK(607066)
27 BHOGRAI OR-05-005-021-008/52892
(MANDARSAHI) 		2405005000NRG24060720230169844 10/07/2023 PURNA CHANDRA GIRI 2405005WL008687 PURNA CHANDRA GIRI 00462 UCBA0001111 474 474 Processed 30/08/2023 4965864494 PURNA CHANDRA GIRI UCO BANK(607066)
28 BHOGRAI OR-05-005-021-008/58987
(MANDARSAHI) 		2405005000NRG24060720230169847 10/07/2023 JAYANTI JENA 2405005WL008687 JAYANTI JENA 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4965864491 JAYANTI JENA UCO BANK(607066)
29 BHOGRAI OR-05-005-021-008/58992
(MANDARSAHI) 		2405005000NRG24060720230169849 10/07/2023 SUMATI GIRI 2405005WL008687 SUMATI GIRI 00462 UCBA0001111 474 474 Processed 30/08/2023 4965864495 SUMATI GIRI UCO BANK(607066)
30 BHOGRAI OR-05-005-021-008/59143
(MANDARSAHI) 		2405005000NRG24060720230169852 10/07/2023 RUPSANA BIBI 2405005WL008687 RUPSANA BIBI 00462 UCBA0001111 474 474 Processed 30/08/2023 4965864517 RUPSANA BIBI PUNJAB NATIONAL BANK(508568)
31 BHOGRAI OR-05-005-021-008/59160
(MANDARSAHI) 		2405005000NRG24060720230169853 10/07/2023 TUKU GIRI 2405005WL008687 TUKU GIRI 00462 UCBA0001111 474 474 Processed 30/08/2023 4965864496 TUKU GIRI UCO BANK(607066)
32 BHOGRAI OR-05-005-021-008/59185
(MANDARSAHI) 		2405005000NRG24060720230169855 10/07/2023 BASANTI PATRA 2405005WL008687 BASANTI PATRA 00462 UCBA0001111 474 474 Processed 30/08/2023 4965864492 BASANTI PATRA UCO BANK(607066)
33 BHOGRAI OR-05-005-021-008/59216
(MANDARSAHI) 		2405005000NRG24060720230169856 10/07/2023 NAMITA TOLA 2405005WL008687 NAMITA TOLA 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4965864488 NAMITA TOLA UCO BANK(607066)
34 BHOGRAI OR-05-005-021-008/59508
(MANDARSAHI) 		2405005000NRG24060720230169859 10/07/2023 LAXMI PRIYA PATRA 2405005WL008687 LAXMI PRIYA PATRA 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4965864519 LAXMI PRIYA PATRA UCO BANK(607066)
SubTotal 21804 21804
35 BHOGRAI OR-05-005-021-008/59789
(MANDARSAHI) 		2405005000NRG24060720230169864 10/07/2023 MAMATA GIRI 2405005WL008687 MAMATA GIRI 00462 UCBA0001736 1422 1422 Processed 30/08/2023 4965864497 MAMATA GIRI UCO BANK(607066)
SubTotal 1422 1422
Total 37920 37920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005045_100723APB_FTO_324972 State Bank of India SBIN0010902 DEHURDA 7110
2 BHOGRAI OR2405005045_100723APB_FTO_324972 State Bank of India SBIN0013584 Chandaneswar 7584
3 BHOGRAI OR2405005045_100723APB_FTO_324972 UCO Bank UCBA0001111 BHOGRAI 21804
4 BHOGRAI OR2405005045_100723APB_FTO_324972 UCO Bank UCBA0001736 CHOWKI 1422

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