Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:28:39 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005022_020224APB_FTO_1021062
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-05-005-022-006/55318
(NACHINDA) 		2405005000NRG24280120240445004 02/02/2024 KUNJA BIHARI CHAND 2405005WL062006 KUNJA BIHARI CHAND 00048 BKID0005492 3318 3318 Processed 25/03/2024 2142709585 KUNJABIHARI CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
2 BHOGRAI OR-05-005-022-007/54811
(NACHINDA) 		2405005000NRG24280120240444989 02/02/2024 GITA RANI BEHERA 2405005WL062004 GITA RANI BEHERA 00089 CBIN0284087 3318 3318 Processed 25/03/2024 2142709594 MRS GITARANI BEHERA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 BHOGRAI OR-05-005-022-007/54395
(NACHINDA) 		2405005000NRG24280120240444986 02/02/2024 SANTILATA DAS 2405005WL062004 SANTILATA DAS 00152 HDFC0003938 3318 3318 Processed 25/03/2024 2142709584 SANTILATA DAS HDFC BANK LTD(607152)
SubTotal 3318 3318
4 BHOGRAI OR-05-005-022-006/55306
(NACHINDA) 		2405005000NRG24280120240444998 02/02/2024 SANTOSH GAN 2405005WL062005 SANTOSH GAN 00354 PUNB0154610 3318 3318 Processed 25/03/2024 2142709597 SANTOSH GAN PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
5 BHOGRAI OR-05-005-022-006/55306
(NACHINDA) 		2405005000NRG24280120240444997 02/02/2024 ALOCHANA GAN 2405005WL062005 ALOCHANA GAN 00415 SBIN0006081 3318 3318 Processed 25/03/2024 2142709590 MR ALOCHANA GANA STATE BANK OF INDIA(508548)
6 BHOGRAI OR-05-005-022-007/54809
(NACHINDA) 		2405005000NRG24280120240444987 02/02/2024 GOURANGA BEHERA 2405005WL062004 GOURANGA BEHERA 00415 SBIN0006081 3318 3318 Processed 25/03/2024 2142709592 MR GAURANGA BEHERA STATE BANK OF INDIA(508548)
7 BHOGRAI OR-05-005-022-007/54809
(NACHINDA) 		2405005000NRG24280120240444988 02/02/2024 SUMITRA BEHERA 2405005WL062004 SUMITRA BEHERA 00415 SBIN0006081 3318 3318 Processed 25/03/2024 2142709593 MRS SUMITRA BEHERA STATE BANK OF INDIA(508548)
8 BHOGRAI OR-05-005-022-007/55282
(NACHINDA) 		2405005000NRG24280120240444982 02/02/2024 SITA RANI BEHERA 2405005WL062003 SITA RANI BEHERA 00415 SBIN0006081 3318 3318 Processed 25/03/2024 2142709591 MRS SITARANIBEHERA BEHERA STATE BANK OF INDIA(508548)
9 BHOGRAI OR-05-005-022-007/55417
(NACHINDA) 		2405005000NRG24280120240445002 02/02/2024 NITYANANDA BEHERA 2405005WL062005 NITYANANDA BEHERA 00415 SBIN0006081 3318 3318 Processed 25/03/2024 2142709598 MR NITYANANDA BEHERA STATE BANK OF INDIA(508548)
SubTotal 16590 16590
10 BHOGRAI OR-05-005-022-007/55275
(NACHINDA) 		2405005000NRG24280120240444990 02/02/2024 KHAGESWAR SETHI 2405005WL062004 KHAGESWAR SETHI 00415 SBIN0006412 3318 3318 Processed 25/03/2024 2142709579 KHAGESWAR SETHI HDFC BANK LTD(607152)
SubTotal 3318 3318
11 BHOGRAI OR-05-005-022-004/27538
(NACHINDA) 		2405005000NRG24280120240444975 02/02/2024 PRADIP KUMAR JENA 2405005WL062003 PRADIP KUMAR JENA 00415 SBIN0010902 3318 3318 Processed 25/03/2024 2142709599 MR PRADEEP KUMAR JENA STATE BANK OF INDIA(508548)
12 BHOGRAI OR-05-005-022-004/55646
(NACHINDA) 		2405005000NRG24280120240444977 02/02/2024 SASHIKALA JENA 2405005WL062003 SASHIKALA JENA 00415 SBIN0010902 3318 3318 Processed 25/03/2024 2142709578 MRS SHASHIKALA JENA STATE BANK OF INDIA(508548)
13 BHOGRAI OR-05-005-022-006/55659
(NACHINDA) 		2405005000NRG24280120240444999 02/02/2024 PUSPALATA GAN 2405005WL062005 PUSPALATA GAN 00415 SBIN0010902 3318 3318 Processed 25/03/2024 2142709571 MRS PUSHPALATA GAN STATE BANK OF INDIA(508548)
14 BHOGRAI OR-05-005-022-006/55664
(NACHINDA) 		2405005000NRG24280120240445000 02/02/2024 PARBATI GAN 2405005WL062005 PARBATI GAN 00415 SBIN0010902 3318 3318 Processed 25/03/2024 2142709572 MRS PARBATI GANA STATE BANK OF INDIA(508548)
15 BHOGRAI OR-05-005-022-006/55664
(NACHINDA) 		2405005000NRG24280120240445001 02/02/2024 SURESH GAN 2405005WL062005 SURESH GAN 00415 SBIN0010902 3318 3318 Processed 25/03/2024 2142709570 MR SURESH CHANDRA GAN STATE BANK OF INDIA(508548)
16 BHOGRAI OR-05-005-022-007/54395
(NACHINDA) 		2405005000NRG24280120240444985 02/02/2024 PRADIP KUMAR DAS 2405005WL062004 PRADIP KUMAR DAS 00415 SBIN0010902 3318 3318 Processed 25/03/2024 2142709595 PRADIP KUMAR DAS STATE BANK OF INDIA(508548)
17 BHOGRAI OR-05-005-022-007/54440
(NACHINDA) 		2405005000NRG24280120240444979 02/02/2024 JHARANA SETHI 2405005WL062003 JHARANA SETHI 00415 SBIN0010902 3318 3318 Processed 25/03/2024 2142709574 MRS JHARANA SETHI STATE BANK OF INDIA(508548)
18 BHOGRAI OR-05-005-022-007/54440
(NACHINDA) 		2405005000NRG24280120240444978 02/02/2024 NITYANANDA SETHI 2405005WL062003 NITYANANDA SETHI 00415 SBIN0010902 3318 3318 Processed 25/03/2024 2142709589 MR NITYANANDA SETHI STATE BANK OF INDIA(508548)
19 BHOGRAI OR-05-005-022-007/55275
(NACHINDA) 		2405005000NRG24280120240444991 02/02/2024 MINATI SETHI 2405005WL062004 MINATI SETHI 00415 SBIN0010902 3318 3318 Processed 25/03/2024 2142709596 MRS MINATI SETHI STATE BANK OF INDIA(508548)
20 BHOGRAI OR-05-005-022-007/55412
(NACHINDA) 		2405005000NRG24280120240444983 02/02/2024 GOURANGA SETHI 2405005WL062003 GOURANGA SETHI 00415 SBIN0010902 3318 3318 Processed 25/03/2024 2142709575 MR GOURANGA SETHI STATE BANK OF INDIA(508548)
21 BHOGRAI OR-05-005-022-007/55412
(NACHINDA) 		2405005000NRG24280120240444984 02/02/2024 MANJULATA SETHI 2405005WL062003 MANJULATA SETHI 00415 SBIN0010902 3318 3318 Processed 25/03/2024 2142709576 MRS MANJULATA SETHI STATE BANK OF INDIA(508548)
22 BHOGRAI OR-05-005-022-007/55417
(NACHINDA) 		2405005000NRG24280120240445003 02/02/2024 AHALYA BEHERA 2405005WL062005 AHALYA BEHERA 00415 SBIN0010902 3318 3318 Processed 25/03/2024 2142709577 MRS AHALYA BEHERA STATE BANK OF INDIA(508548)
SubTotal 39816 39816
23 BHOGRAI OR-05-005-022-007/55277
(NACHINDA) 		2405005000NRG24280120240444992 02/02/2024 ARATI DAS 2405005WL062004 ARATI DAS 00415 SBIN0017958 3318 3318 Processed 25/03/2024 2142709573 MRS ARATI DAS STATE BANK OF INDIA(508548)
SubTotal 3318 3318
24 BHOGRAI OR-05-005-022-007/55415
(NACHINDA) 		2405005000NRG24280120240444995 02/02/2024 RAJESH KUMAR SETHI 2405005WL062004 RAJESH KUMAR SETHI 00468 UBIN0577839 3318 3318 Processed 25/03/2024 2142709587 RAJESH KUMAR SETHI UNION BANK OF INDIA(508500)
25 BHOGRAI OR-05-005-022-007/55415
(NACHINDA) 		2405005000NRG24280120240444996 02/02/2024 RAKESH KUMAR SETHI 2405005WL062004 RAKESH KUMAR SETHI 00468 UBIN0577839 3318 3318 Processed 25/03/2024 2142709586 RAKESH KUMAR SETHI UNION BANK OF INDIA(508500)
SubTotal 6636 6636
26 BHOGRAI OR-05-005-022-004/27538
(NACHINDA) 		2405005000NRG24280120240444976 02/02/2024 SANJUKTA JENA 2405005WL062003 SANJUKTA JENA 00654 IOBA0ROGB01 3318 3318 Processed 25/03/2024 2142709588 SANJUKTA JENA HDFC BANK LTD(607152)
27 BHOGRAI OR-05-005-022-007/55272
(NACHINDA) 		2405005000NRG24280120240444980 02/02/2024 BANAMALI SETHI 2405005WL062003 BANAMALI SETHI 00654 IOBA0ROGB01 3318 3318 Processed 25/03/2024 2142709582 BANAMALI SETHI ODISHA GRAMYA BANK(607060)
28 BHOGRAI OR-05-005-022-007/55272
(NACHINDA) 		2405005000NRG24280120240444981 02/02/2024 RINKU RANI SETHI 2405005WL062003 RINKU RANI SETHI 00654 IOBA0ROGB01 3318 3318 Processed 25/03/2024 2142709583 RINKU RANI SETHI ODISHA GRAMYA BANK(607060)
29 BHOGRAI OR-05-005-022-007/55415
(NACHINDA) 		2405005000NRG24280120240444993 02/02/2024 GIRIJA SETHI 2405005WL062004 GIRIJA SETHI 00654 IOBA0ROGB01 3318 3318 Processed 25/03/2024 2142709580 MR GIRIJA BALLAVA SETHI STATE BANK OF INDIA(508548)
30 BHOGRAI OR-05-005-022-007/55415
(NACHINDA) 		2405005000NRG24280120240444994 02/02/2024 SUMATI SETHI 2405005WL062004 SUMATI SETHI 00654 IOBA0ROGB01 3318 3318 Processed 25/03/2024 2142709581 MRS SUMATI SETHI STATE BANK OF INDIA(508548)
SubTotal 16590 16590
Total 99540 99540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005022_020224APB_FTO_1021062 Bank of India BKID0005492 JALESWAR 3318
2 BHOGRAI OR2405005022_020224APB_FTO_1021062 Central Bank Of India CBIN0284087 JALESWAR 3318
3 BHOGRAI OR2405005022_020224APB_FTO_1021062 HDFC Bank HDFC0003938 KURADIHA 3318
4 BHOGRAI OR2405005022_020224APB_FTO_1021062 Punjab National Bank PUNB0154610 Jaleswar 3318
5 BHOGRAI OR2405005022_020224APB_FTO_1021062 State Bank of India SBIN0006081 JALESWAR 16590
6 BHOGRAI OR2405005022_020224APB_FTO_1021062 State Bank of India SBIN0006412 PRATAPPUR 3318
7 BHOGRAI OR2405005022_020224APB_FTO_1021062 State Bank of India SBIN0010902 DEHURDA 39816
8 BHOGRAI OR2405005022_020224APB_FTO_1021062 State Bank of India SBIN0017958 BALIAPAL 3318
9 BHOGRAI OR2405005022_020224APB_FTO_1021062 Union Bank of India UBIN0577839 Jairampur 6636
10 BHOGRAI OR2405005022_020224APB_FTO_1021062 Odisha Gramya Bank IOBA0ROGB01 DAHAMUNDA 9954
11 BHOGRAI OR2405005022_020224APB_FTO_1021062 Odisha Gramya Bank IOBA0ROGB01 KAMARDA 6636

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