Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:08:43 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005001_191223APB_FTO_910068
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-05-005-001-007/783
(NAHARA) 		2405005001NRG24141220230401273 19/12/2023 CHARUBALA DUTTA 2405005001WL052772 CHARUBALA DUTTA 00152 HDFC0003938 1185 1185 Processed 09/03/2024 1556911713 CHARUBALA DUTTA HDFC BANK LTD(607152)
SubTotal 1185 1185
2 BHOGRAI OR-05-005-001-001/55156
(NAHARA) 		2405005000NRG24181220230406399 19/12/2023 KANHU CHARAN SUR 2405005WL053684 KANHU CHARAN SUR 00354 PUNB0052320 1659 1659 Processed 09/03/2024 1556911711 KANHU CHARAN SUR PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
3 BHOGRAI OR-05-005-001-006/55142
(NAHARA) 		2405005000NRG24181220230406402 19/12/2023 SUSHANTA KUMAR PRADHAN 2405005WL053684 SUSHANTA KUMAR PRADHAN 00354 PUNB0154610 1659 1659 Processed 09/03/2024 1556911710 SUSHANTA KUMAR PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
4 BHOGRAI OR-05-005-001-007/783
(NAHARA) 		2405005001NRG24141220230401272 19/12/2023 NIRMAL KUMAR DUTTA 2405005001WL052772 NIRMAL KUMAR DUTTA 00354 PUNB0675800 1185 1185 Processed 09/03/2024 1556911712 NIRMAL KUMAR DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1185 1185
5 BHOGRAI OR-05-005-001-004/480
(NAHARA) 		2405005001NRG24141220230401259 19/12/2023 PURNA NANDA DAS 2405005001WL052771 PURNA NANDA DAS 00415 SBIN0006081 1659 1659 Processed 09/03/2024 1556911685 MR PURNA NANDA DAS STATE BANK OF INDIA(508548)
6 BHOGRAI OR-05-005-001-004/480
(NAHARA) 		2405005001NRG24141220230401261 19/12/2023 SABITRI DAS 2405005001WL052771 SABITRI DAS 00415 SBIN0006081 1659 1659 Processed 09/03/2024 1556911698 Mrs SABITRI DAS STATE BANK OF INDIA(508548)
7 BHOGRAI OR-05-005-001-004/55241
(NAHARA) 		2405005001NRG24141220230401262 19/12/2023 GOPAL CHANDRA PATRA 2405005001WL052771 GOPAL CHANDRA PATRA 00415 SBIN0006081 1659 1659 Processed 09/03/2024 1556911699 MR GOPAL CHANDRA PATRA STATE BANK OF INDIA(508548)
8 BHOGRAI OR-05-005-001-004/55241
(NAHARA) 		2405005001NRG24141220230401264 19/12/2023 RAJANI PATRA 2405005001WL052771 RAJANI PATRA 00415 SBIN0006081 1659 1659 Processed 09/03/2024 1556911689 RAJANI PATRA STATE BANK OF INDIA(508548)
9 BHOGRAI OR-05-005-001-006/55219
(NAHARA) 		2405005000NRG24181220230406404 19/12/2023 CHANDAN KUMAR SETHI 2405005WL053684 CHANDAN KUMAR SETHI 00415 SBIN0006081 1659 1659 Processed 09/03/2024 1556911701 CHANDAN SETHI IDBI BANK(607095)
SubTotal 8295 8295
10 BHOGRAI OR-05-005-001-007/783
(NAHARA) 		2405005001NRG24141220230401274 19/12/2023 SUKANTA DUTTA 2405005001WL052772 SUKANTA DUTTA 00415 SBIN0006412 711 711 Processed 09/03/2024 1556911708 SUKANTA DUTTA HDFC BANK LTD(607152)
SubTotal 711 711
11 BHOGRAI OR-05-005-001-001/55163
(NAHARA) 		2405005000NRG24181220230406400 19/12/2023 MINATI DAS 2405005WL053684 MINATI DAS 00415 SBIN0010902 1659 1659 Processed 09/03/2024 1556911692 MRS MINATI DAS STATE BANK OF INDIA(508548)
12 BHOGRAI OR-05-005-001-001/55164
(NAHARA) 		2405005000NRG24181220230406401 19/12/2023 PANA HEMBRAM 2405005WL053684 PANA HEMBRAM 00415 SBIN0010902 1659 1659 Processed 09/03/2024 1556911690 MRS PANA HAMBRAM STATE BANK OF INDIA(508548)
13 BHOGRAI OR-05-005-001-001/55168
(NAHARA) 		2405005000NRG24181220230406405 19/12/2023 MUNI MURMU 2405005WL053685 MUNI MURMU 00415 SBIN0010902 1659 1659 Processed 09/03/2024 1556911694 MRS MUNI MURMU STATE BANK OF INDIA(508548)
14 BHOGRAI OR-05-005-001-001/55210
(NAHARA) 		2405005000NRG24181220230406406 19/12/2023 RINA MURMU 2405005WL053685 RINA MURMU 00415 SBIN0010902 1659 1659 Processed 09/03/2024 1556911688 MRS RINA MURMU STATE BANK OF INDIA(508548)
15 BHOGRAI OR-05-005-001-004/444
(NAHARA) 		2405005001NRG24141220230401271 19/12/2023 RAMESH CHANDRA PRADHAN 2405005001WL052772 RAMESH CHANDRA PRADHAN 00415 SBIN0010902 948 948 Processed 09/03/2024 1556911709 MR RAMESH CHANDRA PRADHAN STATE BANK OF INDIA(508548)
16 BHOGRAI OR-05-005-001-004/55241
(NAHARA) 		2405005001NRG24141220230401263 19/12/2023 SUMITA PATRA 2405005001WL052771 SUMITA PATRA 00415 SBIN0010902 1659 1659 Processed 09/03/2024 1556911687 SUMITA PATRA INDUSIND BANK(607189)
17 BHOGRAI OR-05-005-001-004/55255
(NAHARA) 		2405005000NRG24181220230406411 19/12/2023 RABINDRA NARAYAN PARIDA 2405005WL053686 RABINDRA NARAYAN PARIDA 00415 SBIN0010902 1659 1659 Processed 09/03/2024 1556911691 MR RABINDRA NARAYAN PARIDA STATE BANK OF INDIA(508548)
18 BHOGRAI OR-05-005-001-004/55255
(NAHARA) 		2405005000NRG24181220230406412 19/12/2023 SHANTILATA PARIDA 2405005WL053686 SHANTILATA PARIDA 00415 SBIN0010902 1659 1659 Processed 09/03/2024 1556911695 MRS SHANTILATA PARIDA STATE BANK OF INDIA(508548)
19 BHOGRAI OR-05-005-001-006/55126
(NAHARA) 		2405005001NRG24141220230401266 19/12/2023 BASANTI JENA 2405005001WL052771 BASANTI JENA 00415 SBIN0010902 1659 1659 Processed 09/03/2024 1556911697 MRS BASANTI JENA STATE BANK OF INDIA(508548)
20 BHOGRAI OR-05-005-001-006/55146
(NAHARA) 		2405005000NRG24181220230406403 19/12/2023 SUBHADRA BARIK 2405005WL053684 SUBHADRA BARIK 00415 SBIN0010902 1659 1659 Processed 09/03/2024 1556911693 SUBHADRA BARIK STATE BANK OF INDIA(508548)
21 BHOGRAI OR-05-005-001-006/55220
(NAHARA) 		2405005000NRG24181220230406413 19/12/2023 RAMESHWAR MURMU 2405005WL053686 RAMESHWAR MURMU 00415 SBIN0010902 1659 1659 Processed 09/03/2024 1556911700 MR RAMESHWAR MURMU STATE BANK OF INDIA(508548)
22 BHOGRAI OR-05-005-001-006/55222
(NAHARA) 		2405005000NRG24181220230406409 19/12/2023 RAMKRUSHNA SETHI 2405005WL053685 RAMKRUSHNA SETHI 00415 SBIN0010902 1659 1659 Processed 09/03/2024 1556911686 RAMAKRUSNA CHATTARANJAN SETHI PUNJAB NATIONAL BANK(508568)
23 BHOGRAI OR-05-005-001-009/55116
(NAHARA) 		2405005000NRG24181220230406410 19/12/2023 SANDHYA RANI PADHI 2405005WL053685 SANDHYA RANI PADHI 00415 SBIN0010902 1659 1659 Processed 09/03/2024 1556911696 MRS SANDHYARANI PADHI STATE BANK OF INDIA(508548)
SubTotal 20856 20856
24 BHOGRAI OR-05-005-001-004/480
(NAHARA) 		2405005001NRG24141220230401260 19/12/2023 CHITARANJAN DAS 2405005001WL052771 CHITARANJAN DAS 00468 UBIN0819387 1659 1659 Processed 09/03/2024 1556911684 CHITTARANJAN DAS IDBI BANK(607095)
SubTotal 1659 1659
25 BHOGRAI OR-05-005-001-002/329
(NAHARA) 		2405005001NRG24141220230401269 19/12/2023 INDU RANI TRIPATHY 2405005001WL052772 INDU RANI TRIPATHY 00654 IOBA0ROGB01 711 711 Processed 09/03/2024 1556911706 INDU RANI TRIPATHY INDIA POST PAYMENTS BANK LIMITED(508528)
26 BHOGRAI OR-05-005-001-002/329
(NAHARA) 		2405005001NRG24141220230401270 19/12/2023 KARTICK TRIPATHY 2405005001WL052772 KARTICK TRIPATHY 00654 IOBA0ROGB01 711 711 Processed 09/03/2024 1556911702 KARTICK TRIPATHY ODISHA GRAMYA BANK(607060)
27 BHOGRAI OR-05-005-001-002/55108
(NAHARA) 		2405005001NRG24151220230402226 19/12/2023 BRAJABIHARI PATRA 2405005001WL052944 BRAJABIHARI PATRA 00654 IOBA0ROGB01 711 711 Processed 09/03/2024 1556911704 MR BRAJA BIHARI PATRA STATE BANK OF INDIA(508548)
28 BHOGRAI OR-05-005-001-002/55108
(NAHARA) 		2405005001NRG24151220230402227 19/12/2023 SABITA RANI PATRA 2405005001WL052944 SABITA RANI PATRA 00654 IOBA0ROGB01 711 711 Processed 09/03/2024 1556911707 MRS SABITA RANI PATRA STATE BANK OF INDIA(508548)
29 BHOGRAI OR-05-005-001-002/55177
(NAHARA) 		2405005000NRG24181220230406407 19/12/2023 BHASKAR CHANDRA GAN 2405005WL053685 BHASKAR CHANDRA GAN 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556911705 BHASKAR CHANDRA GAN ODISHA GRAMYA BANK(607060)
30 BHOGRAI OR-05-005-001-006/55148
(NAHARA) 		2405005001NRG24141220230401267 19/12/2023 GOURANGA SETHI 2405005001WL052771 GOURANGA SETHI 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556911703 GAURANG MURLI SETHE BANK OF INDIA(508505)
SubTotal 6162 6162
Total 43371 43371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005001_191223APB_FTO_910068 HDFC Bank HDFC0003938 KURADIHA 1185
2 BHOGRAI OR2405005001_191223APB_FTO_910068 Punjab National Bank PUNB0052320 Baunsadiha 1659
3 BHOGRAI OR2405005001_191223APB_FTO_910068 Punjab National Bank PUNB0154610 Jaleswar 1659
4 BHOGRAI OR2405005001_191223APB_FTO_910068 Punjab National Bank PUNB0675800 JALESWAR (DT-BALESORE) 1185
5 BHOGRAI OR2405005001_191223APB_FTO_910068 State Bank of India SBIN0006081 JALESWAR 8295
6 BHOGRAI OR2405005001_191223APB_FTO_910068 State Bank of India SBIN0006412 PRATAPPUR 711
7 BHOGRAI OR2405005001_191223APB_FTO_910068 State Bank of India SBIN0010902 DEHURDA 20856
8 BHOGRAI OR2405005001_191223APB_FTO_910068 Union Bank of India UBIN0819387 JALESWAR 1659
9 BHOGRAI OR2405005001_191223APB_FTO_910068 Odisha Gramya Bank IOBA0ROGB01 KAMARDA 6162

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