Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:31:34 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005043_161023FTO_646080
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-05-005-031-010/53418
(RASOLPUR) 		2405005000NRG24131020230301411 16/10/2023 JHAMPUDI JENA 2405005WL032420 JHAMPUDI JENA 00220 UCBA0RRBKGB 2607 2607 Rejected 10/11/2023 7325842157 No Such Account
SubTotal 2607 2607
2 BHOGRAI OR-05-005-031-006/55125
(RASOLPUR) 		2405005000NRG24131020230301420 16/10/2023 NIRAKAR PRADHAN 2405005WL032421 NIRAKAR PRADHAN 00354 PUNB0675800 2607 2607 Processed 10/11/2023 7325842134 NIRAKAR PRADHAN ()
SubTotal 2607 2607
3 BHOGRAI OR-05-005-031-006/36774
(RASOLPUR) 		2405005000NRG24101020230294708 16/10/2023 RAMACHANDRA PRADHAN 2405005WL031099 RAMACHANDRA PRADHAN 00415 SBIN0007020 2607 2607 Processed 10/11/2023 7325842135 MR RAMACHANDRA PRADHAN ()
SubTotal 2607 2607
4 BHOGRAI OR-05-005-031-001/53539
(RASOLPUR) 		2405005000NRG24101020230294716 16/10/2023 RASMIREKHA SAHU 2405005WL031101 RASMIREKHA SAHU 00415 SBIN0010902 2607 2607 Processed 10/11/2023 7325842142 MS RASHMIREKHA SAHU ()
5 BHOGRAI OR-05-005-031-001/53755
(RASOLPUR) 		2405005000NRG24131020230301402 16/10/2023 RAMESH SANDHA 2405005WL032420 RAMESH SANDHA 00415 SBIN0010902 2607 2607 Processed 10/11/2023 7325842140 MR RAMESH SANDHA ()
6 BHOGRAI OR-05-005-031-001/53755
(RASOLPUR) 		2405005000NRG24131020230301403 16/10/2023 SANDHYARANI SANDHA 2405005WL032420 SANDHYARANI SANDHA 00415 SBIN0010902 2607 2607 Processed 10/11/2023 7325842147 MRS SANDHYARANI SANDHA ()
7 BHOGRAI OR-05-005-031-002/54133
(RASOLPUR) 		2405005000NRG24101020230294700 16/10/2023 SABITA RANI NAYAK 2405005WL031099 SABITA RANI NAYAK 00415 SBIN0010902 2607 2607 Processed 10/11/2023 7325842149 MRS SABITA RANI NAYAK ()
8 BHOGRAI OR-05-005-031-002/54134
(RASOLPUR) 		2405005000NRG24131020230301405 16/10/2023 ANJALI MAJHI 2405005WL032420 ANJALI MAJHI 00415 SBIN0010902 2607 2607 Processed 10/11/2023 7325842143 MRS ANJALI MAJHI ()
9 BHOGRAI OR-05-005-031-002/54287
(RASOLPUR) 		2405005000NRG24101020230294701 16/10/2023 MALATI MAJHI 2405005WL031099 MALATI MAJHI 00415 SBIN0010902 2607 2607 Processed 10/11/2023 7325842139 MS MALATI MAJHI ()
10 BHOGRAI OR-05-005-031-002/54288
(RASOLPUR) 		2405005000NRG24101020230294703 16/10/2023 SANTILATA PARIDA 2405005WL031099 SANTILATA PARIDA 00415 SBIN0010902 2607 2607 Processed 10/11/2023 7325842137 MRS SHANTILATA PARIDA ()
11 BHOGRAI OR-05-005-031-002/54290
(RASOLPUR) 		2405005000NRG24101020230294696 16/10/2023 GIRIBALA PATRA 2405005WL031098 GIRIBALA PATRA 00415 SBIN0010902 2607 2607 Processed 10/11/2023 7325842138 MRS GIRIBALA PATRA ()
12 BHOGRAI OR-05-005-031-003/53776
(RASOLPUR) 		2405005000NRG24101020230294697 16/10/2023 BARUN BEHERA 2405005WL031098 BARUN BEHERA 00415 SBIN0010902 2607 2607 Processed 10/11/2023 7325842150 MR BARUN BEHERA ()
13 BHOGRAI OR-05-005-031-006/36754
(RASOLPUR) 		2405005000NRG24101020230294698 16/10/2023 RITA RANI PRADHAN 2405005WL031098 RITA RANI PRADHAN 00415 SBIN0010902 2607 2607 Processed 10/11/2023 7325842136 MS RITA RANI PRADHAN ()
14 BHOGRAI OR-05-005-031-006/54099
(RASOLPUR) 		2405005000NRG24131020230301408 16/10/2023 MANTU PATRA 2405005WL032420 MANTU PATRA 00415 SBIN0010902 2607 2607 Processed 10/11/2023 7325842148 MR MANTU PATRA ()
15 BHOGRAI OR-05-005-031-006/54102
(RASOLPUR) 		2405005000NRG24131020230301393 16/10/2023 URMILA SAHOO 2405005WL032419 URMILA SAHOO 00415 SBIN0010902 2607 2607 Processed 10/11/2023 7325842141 MS URMILA SAHOO ()
16 BHOGRAI OR-05-005-031-006/54107
(RASOLPUR) 		2405005000NRG24131020230301410 16/10/2023 RINARANI PRADHAN 2405005WL032420 RINARANI PRADHAN 00415 SBIN0010902 2607 2607 Processed 10/11/2023 7325842146 MS RINARANI PRADHAN ()
17 BHOGRAI OR-05-005-031-006/54123
(RASOLPUR) 		2405005000NRG24101020230294718 16/10/2023 TARULATA BARIK 2405005WL031101 TARULATA BARIK 00415 SBIN0010902 2607 2607 Processed 10/11/2023 7325842145 MS TARULATA BARIK ()
18 BHOGRAI OR-05-005-031-006/55125
(RASOLPUR) 		2405005000NRG24131020230301419 16/10/2023 SANJULATA PRADHAN 2405005WL032421 SANJULATA PRADHAN 00415 SBIN0010902 2607 2607 Processed 10/11/2023 7325842144 MRS SANJULATA PRADHAN ()
19 BHOGRAI OR-05-005-031-006/55126
(RASOLPUR) 		2405005000NRG24131020230301421 16/10/2023 ARUN PATRA 2405005WL032421 ARUN PATRA 00415 SBIN0010902 2607 2607 Processed 10/11/2023 7325842151 MR ARUN PATRA ()
20 BHOGRAI OR-05-005-031-010/36196
(RASOLPUR) 		2405005000NRG24101020230294721 16/10/2023 SAROJINI MAJHI 2405005WL031101 SAROJINI MAJHI 00415 SBIN0010902 2607 2607 Processed 10/11/2023 7325842152 MRS SAROJINI MAJHI ()
21 BHOGRAI OR-05-005-031-010/53410
(RASOLPUR) 		2405005000NRG24131020230301395 16/10/2023 GITARANI MAJHI 2405005WL032419 GITARANI MAJHI 00415 SBIN0010902 2607 2607 Processed 10/11/2023 7325842158 MS GITARANI MAJHI ()
SubTotal 46926 46926
22 BHOGRAI OR-05-005-031-006/54128
(RASOLPUR) 		2405005000NRG24101020230294719 16/10/2023 BIJAY BARIK 2405005WL031101 BIJAY BARIK 00462 UCBA0001111 2607 2607 Processed 10/11/2023 7325842155 BIJAY BARIK ()
23 BHOGRAI OR-05-005-031-010/53807
(RASOLPUR) 		2405005000NRG24101020230294722 16/10/2023 SATISH MAJHI 2405005WL031101 SATISH MAJHI 00462 UCBA0001111 2607 2607 Processed 10/11/2023 7325842154 SATISH MAJHI ()
SubTotal 5214 5214
24 BHOGRAI OR-05-005-031-002/54291
(RASOLPUR) 		2405005000NRG24101020230294710 16/10/2023 SURYAKANTA PARIDA 2405005WL031100 SURYAKANTA PARIDA 00462 UCBA0001736 2607 2607 Processed 10/11/2023 7325842156 SURYAKANTA PARIDA ()
SubTotal 2607 2607
25 BHOGRAI OR-05-005-031-006/55124
(RASOLPUR) 		2405005000NRG24101020230294715 16/10/2023 SURENDRA BARIK 2405005WL031100 SURENDRA BARIK 00468 UBIN0577839 2607 2607 Processed 10/11/2023 7325842153 SURENDRA BARIK ()
SubTotal 2607 2607
26 BHOGRAI OR-05-005-031-001/52886
(RASOLPUR) 		2405005043NRG24111020230296684 16/10/2023 HEMALATA SAHU 2405005043WL031548 HEMALATA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7325842133 HEMALATA SAHU ()
27 BHOGRAI OR-05-005-031-002/54287
(RASOLPUR) 		2405005000NRG24101020230294702 16/10/2023 SANJAY MAJHI 2405005WL031099 SANJAY MAJHI 00654 IOBA0ROGB01 2607 2607 Processed 10/11/2023 7325842128 SANJAY MAJHI ()
28 BHOGRAI OR-05-005-031-003/53783
(RASOLPUR) 		2405005000NRG24101020230294706 16/10/2023 LALITA MAJHI 2405005WL031099 LALITA MAJHI 00654 IOBA0ROGB01 2607 2607 Processed 10/11/2023 7325842129 LALITA MAJHI ()
29 BHOGRAI OR-05-005-031-006/53441
(RASOLPUR) 		2405005000NRG24131020230301416 16/10/2023 SEBATI PATRA 2405005WL032421 SEBATI PATRA 00654 IOBA0ROGB01 2607 2607 Processed 10/11/2023 7325842132 SEBATI PATRA ()
30 BHOGRAI OR-05-005-031-010/53676
(RASOLPUR) 		2405005000NRG24131020230301399 16/10/2023 AMARA MAJHI 2405005WL032419 AMARA MAJHI 00654 IOBA0ROGB01 2607 2607 Processed 10/11/2023 7325842130 AMARA MAJHI ()
31 BHOGRAI OR-05-005-031-010/53798
(RASOLPUR) 		2405005000NRG24131020230301400 16/10/2023 UMAKANTA MAJHI 2405005WL032419 UMAKANTA MAJHI 00654 IOBA0ROGB01 2607 2607 Processed 10/11/2023 7325842131 UMAKANTA MAJHI ()
SubTotal 14457 14457
Total 79632 79632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005043_161023FTO_646080 Kalinga Gramya Bank UCBA0RRBKGB BHAGARAI BRANCH-BALASORE 2607
2 BHOGRAI OR2405005043_161023FTO_646080 Punjab National Bank PUNB0675800 JALESWAR (DT-BALESORE) 2607
3 BHOGRAI OR2405005043_161023FTO_646080 State Bank of India SBIN0007020 BALASORE IND. ESTATE 2607
4 BHOGRAI OR2405005043_161023FTO_646080 State Bank of India SBIN0010902 DEHURDA 46926
5 BHOGRAI OR2405005043_161023FTO_646080 UCO Bank UCBA0001111 BHOGRAI 5214
6 BHOGRAI OR2405005043_161023FTO_646080 UCO Bank UCBA0001736 CHOWKI 2607
7 BHOGRAI OR2405005043_161023FTO_646080 Union Bank of India UBIN0577839 Jairampur 2607
8 BHOGRAI OR2405005043_161023FTO_646080 Odisha Gramya Bank IOBA0ROGB01 BHOGARAI HAT 14457

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