Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:37:07 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005_131023APB_FTO_640241
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-05-005-010-004/43637
(BHOGRAI) 		2405005000NRG24121020230299371 13/10/2023 SABYASACHI PATRA 2405005WL032047 SABYASACHI PATRA 00032 UTIB0002275 948 948 Processed 10/11/2023 7327407976 SABYASACHI PATRA AXIS BANK(607153)
SubTotal 948 948
2 BHOGRAI OR-05-005-013-009/49949
(GUNASARTHA) 		2405005000NRG24121020230299063 13/10/2023 Nandita Giri 2405005WL031961 Nandita Giri 00032 UTIB0002291 1185 1185 Processed 10/11/2023 7327407977 NANDITA GIRI AXIS BANK(607153)
3 BHOGRAI OR-05-005-020-010/49788
(DAHUNDA) 		2405005000NRG24121020230297179 13/10/2023 Chittaranjan jena 2405005WL031629 Chittaranjan jena 00032 UTIB0002291 1422 1422 Processed 10/11/2023 7327407975 CHITTA RANJAN JENA AXIS BANK(607153)
SubTotal 2607 2607
4 BHOGRAI OR-05-005-013-006/49788
(GUNASARTHA) 		2405005000NRG24121020230297212 13/10/2023 ghanshyam giri 2405005WL031635 ghanshyam giri 00354 PUNB0052320 948 948 Processed 10/11/2023 7327407942 GHANA SHYAM GIRI PUNJAB NATIONAL BANK(508568)
5 BHOGRAI OR-05-005-013-006/49788
(GUNASARTHA) 		2405005000NRG24121020230297213 13/10/2023 sabita giri 2405005WL031635 sabita giri 00354 PUNB0052320 948 948 Processed 10/11/2023 7327407941 sabita giri PUNJAB NATIONAL BANK(508568)
6 BHOGRAI OR-05-005-013-006/49789
(GUNASARTHA) 		2405005000NRG24121020230297215 13/10/2023 Rasmita giri 2405005WL031635 Rasmita giri 00354 PUNB0052320 948 948 Processed 10/11/2023 7327407939 rasmita giri PUNJAB NATIONAL BANK(508568)
7 BHOGRAI OR-05-005-013-006/49815
(GUNASARTHA) 		2405005000NRG24121020230297218 13/10/2023 Jayanta das 2405005WL031635 Jayanta das 00354 PUNB0052320 1185 1185 Processed 10/11/2023 7327407936 JAYANTA KUMAR DAS PUNJAB NATIONAL BANK(508568)
8 BHOGRAI OR-05-005-013-006/49815
(GUNASARTHA) 		2405005000NRG24121020230297219 13/10/2023 Kabita das 2405005WL031635 Kabita das 00354 PUNB0052320 948 948 Processed 10/11/2023 7327407940 kabita rani das PUNJAB NATIONAL BANK(508568)
9 BHOGRAI OR-05-005-013-009/20210
(GUNASARTHA) 		2405005000NRG24121020230299059 13/10/2023 puspalata giri 2405005WL031961 puspalata giri 00354 PUNB0052320 1185 1185 Processed 10/11/2023 7327407945 PUSPALATA GIRI HDFC BANK LTD(607152)
10 BHOGRAI OR-05-005-013-009/49341
(GUNASARTHA) 		2405005000NRG24121020230299065 13/10/2023 RITA RANI KAR 2405005WL031962 RITA RANI KAR 00354 PUNB0052320 1185 1185 Processed 10/11/2023 7327407944 Rita rani kar PUNJAB NATIONAL BANK(508568)
11 BHOGRAI OR-05-005-013-009/49341
(GUNASARTHA) 		2405005000NRG24121020230299064 13/10/2023 SUSHANTA KUMAR KAR 2405005WL031962 SUSHANTA KUMAR KAR 00354 PUNB0052320 1185 1185 Processed 10/11/2023 7327407933 SUSANTA KUMAR KAR PUNJAB NATIONAL BANK(508568)
12 BHOGRAI OR-05-005-013-009/4978015
(GUNASARTHA) 		2405005000NRG24121020230299066 13/10/2023 Nandan das 2405005WL031962 Nandan das 00354 PUNB0052320 1422 1422 Processed 10/11/2023 7327407937 NANDAN DAS PUNJAB NATIONAL BANK(508568)
13 BHOGRAI OR-05-005-013-009/4978015
(GUNASARTHA) 		2405005000NRG24121020230299067 13/10/2023 Rita rani das 2405005WL031962 Rita rani das 00354 PUNB0052320 1422 1422 Processed 10/11/2023 7327407943 ritarani das PUNJAB NATIONAL BANK(508568)
14 BHOGRAI OR-05-005-013-009/4978016
(GUNASARTHA) 		2405005000NRG24121020230299069 13/10/2023 Sabita Aicha 2405005WL031962 Sabita Aicha 00354 PUNB0052320 1422 1422 Processed 10/11/2023 7327407951 SABITA AICHA PUNJAB NATIONAL BANK(508568)
15 BHOGRAI OR-05-005-013-009/4978016
(GUNASARTHA) 		2405005000NRG24121020230299068 13/10/2023 SUBAL Aicha 2405005WL031962 SUBAL Aicha 00354 PUNB0052320 1422 1422 Processed 10/11/2023 7327407935 SUBAL AICH PUNJAB NATIONAL BANK(508568)
16 BHOGRAI OR-05-005-013-009/4978018
(GUNASARTHA) 		2405005000NRG24121020230299070 13/10/2023 Laxman Aicha 2405005WL031962 Laxman Aicha 00354 PUNB0052320 1422 1422 Processed 10/11/2023 7327407949 LAKSHMAN CHARAN AICH PUNJAB NATIONAL BANK(508568)
17 BHOGRAI OR-05-005-013-009/4978018
(GUNASARTHA) 		2405005000NRG24121020230299071 13/10/2023 Subhadra Aicha 2405005WL031962 Subhadra Aicha 00354 PUNB0052320 1185 1185 Processed 10/11/2023 7327407946 subhadra aich PUNJAB NATIONAL BANK(508568)
18 BHOGRAI OR-05-005-013-009/4978019
(GUNASARTHA) 		2405005000NRG24121020230299073 13/10/2023 Gita rani kar 2405005WL031962 Gita rani kar 00354 PUNB0052320 1185 1185 Rejected 10/11/2023 7327407947 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 BHOGRAI OR-05-005-013-009/4978019
(GUNASARTHA) 		2405005000NRG24121020230299072 13/10/2023 Narendra nath kar 2405005WL031962 Narendra nath kar 00354 PUNB0052320 1185 1185 Rejected 10/11/2023 7327407934 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 BHOGRAI OR-05-005-013-009/49948
(GUNASARTHA) 		2405005000NRG24121020230299061 13/10/2023 Bimal lochanGiri 2405005WL031961 Bimal lochanGiri 00354 PUNB0052320 1185 1185 Processed 10/11/2023 7327407932 BIMAL LOCHAN GIRI PUNJAB NATIONAL BANK(508568)
21 BHOGRAI OR-05-005-013-009/49948
(GUNASARTHA) 		2405005000NRG24121020230299062 13/10/2023 Kabita Giri 2405005WL031961 Kabita Giri 00354 PUNB0052320 1185 1185 Processed 10/11/2023 7327407950 KABITA GIRI AXIS BANK(607153)
22 BHOGRAI OR-05-005-020-010/49788
(DAHUNDA) 		2405005000NRG24121020230297178 13/10/2023 Kabita rani jena 2405005WL031629 Kabita rani jena 00354 PUNB0052320 1422 1422 Processed 10/11/2023 7327407938 KABITARANI JENA PUNJAB NATIONAL BANK(508568)
23 BHOGRAI OR-05-005-020-010/49795
(DAHUNDA) 		2405005000NRG24121020230297180 13/10/2023 Laxmipriya jena 2405005WL031629 Laxmipriya jena 00354 PUNB0052320 1422 1422 Processed 10/11/2023 7327407948 LAXMIPRIYA JENA PUNJAB NATIONAL BANK(508568)
SubTotal 24411 24411
24 BHOGRAI OR-05-005-013-009/20210
(GUNASARTHA) 		2405005000NRG24121020230299058 13/10/2023 Santash giri 2405005WL031961 Santash giri 00354 PUNB0137820 1185 1185 Processed 10/11/2023 7327407953 SANTOSH GIRI PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
25 BHOGRAI OR-05-005-010-005/54969
(BHOGRAI) 		2405005000NRG24121020230299372 13/10/2023 AJAY MANDAL 2405005WL032047 AJAY MANDAL 00415 SBIN0010902 948 948 Processed 10/11/2023 7327407955 MR AJAY MANDAL STATE BANK OF INDIA(508548)
26 BHOGRAI OR-05-005-010-005/54969
(BHOGRAI) 		2405005000NRG24121020230299373 13/10/2023 GITANJALI MANDAL 2405005WL032047 GITANJALI MANDAL 00415 SBIN0010902 948 948 Processed 10/11/2023 7327407971 MRS GITANJALI MANDAL STATE BANK OF INDIA(508548)
27 BHOGRAI OR-05-005-010-005/96239
(BHOGRAI) 		2405005000NRG24121020230299374 13/10/2023 SUSHANTA PARAMANIK 2405005WL032047 SUSHANTA PARAMANIK 00415 SBIN0010902 948 948 Processed 10/11/2023 7327407964 MR SUSHANTA PARAMANIK STATE BANK OF INDIA(508548)
28 BHOGRAI OR-05-005-010-008/43281
(BHOGRAI) 		2405005000NRG24121020230299375 13/10/2023 ANJAN KUMAR PATRA 2405005WL032047 ANJAN KUMAR PATRA 00415 SBIN0010902 948 948 Processed 10/11/2023 7327407960 MR ANJAN KUMAR PATRA STATE BANK OF INDIA(508548)
29 BHOGRAI OR-05-005-010-008/43281
(BHOGRAI) 		2405005000NRG24121020230299376 13/10/2023 GITARANI PATRA 2405005WL032047 GITARANI PATRA 00415 SBIN0010902 948 948 Processed 10/11/2023 7327407972 MS GITARANI PATRA STATE BANK OF INDIA(508548)
30 BHOGRAI OR-05-005-010-008/43423
(BHOGRAI) 		2405005000NRG24121020230299379 13/10/2023 DILLIP KUMAR KAR 2405005WL032047 DILLIP KUMAR KAR 00415 SBIN0010902 948 948 Processed 10/11/2023 7327407967 Mr DILLIP KUMAR KAR STATE BANK OF INDIA(508548)
31 BHOGRAI OR-05-005-010-008/43451
(BHOGRAI) 		2405005000NRG24121020230299380 13/10/2023 JAGABANDHU JENA 2405005WL032047 JAGABANDHU JENA 00415 SBIN0010902 948 948 Processed 10/11/2023 7327407958 MR JAGABANDHU JENA STATE BANK OF INDIA(508548)
32 BHOGRAI OR-05-005-010-008/54911
(BHOGRAI) 		2405005000NRG24121020230299383 13/10/2023 HEMANTA ROY 2405005WL032047 HEMANTA ROY 00415 SBIN0010902 948 948 Processed 10/11/2023 7327407966 MR HEMANTA ROY STATE BANK OF INDIA(508548)
33 BHOGRAI OR-05-005-010-008/54911
(BHOGRAI) 		2405005000NRG24121020230299384 13/10/2023 PURNIMA ROY 2405005WL032047 PURNIMA ROY 00415 SBIN0010902 948 948 Processed 10/11/2023 7327407968 MS PURNIMA ROY STATE BANK OF INDIA(508548)
34 BHOGRAI OR-05-005-010-008/96423
(BHOGRAI) 		2405005000NRG24121020230299386 13/10/2023 ADHIR PATRA 2405005WL032047 ADHIR PATRA 00415 SBIN0010902 948 948 Processed 10/11/2023 7327407965 ADHIR PATRA STATE BANK OF INDIA(508548)
35 BHOGRAI OR-05-005-010-008/96426
(BHOGRAI) 		2405005000NRG24121020230299387 13/10/2023 Mr. SURYA KANTA JENA 2405005WL032047 Mr. SURYA KANTA JENA 00415 SBIN0010902 948 948 Processed 10/11/2023 7327407956 SURYAKANTA JENA AIRTEL PAYMENTS BANK LIMITED(990288)
36 BHOGRAI OR-05-005-010-009/44083
(BHOGRAI) 		2405005000NRG24121020230299389 13/10/2023 DHANANJAY BHANJA 2405005WL032047 DHANANJAY BHANJA 00415 SBIN0010902 948 948 Processed 10/11/2023 7327407961 DHANANJAY BHANJA UCO BANK(607066)
37 BHOGRAI OR-05-005-010-009/44083
(BHOGRAI) 		2405005000NRG24121020230299390 13/10/2023 MINATI BHANJA 2405005WL032047 MINATI BHANJA 00415 SBIN0010902 948 948 Processed 10/11/2023 7327407969 MINATI BHANJA ODISHA GRAMYA BANK(607060)
38 BHOGRAI OR-05-005-010-009/54875
(BHOGRAI) 		2405005000NRG24121020230299391 13/10/2023 GANESH BANIA 2405005WL032047 GANESH BANIA 00415 SBIN0010902 948 948 Processed 10/11/2023 7327407959 MR GANESH BANIA STATE BANK OF INDIA(508548)
39 BHOGRAI OR-05-005-010-009/54875
(BHOGRAI) 		2405005000NRG24121020230299392 13/10/2023 SANDHYA RANI BANIA 2405005WL032047 SANDHYA RANI BANIA 00415 SBIN0010902 948 948 Processed 10/11/2023 7327407962 MS SADHYARANI BANIA STATE BANK OF INDIA(508548)
40 BHOGRAI OR-05-005-013-006/49789
(GUNASARTHA) 		2405005000NRG24121020230297214 13/10/2023 Radhashyama giri 2405005WL031635 Radhashyama giri 00415 SBIN0010902 948 948 Processed 10/11/2023 7327407957 MR RADHASHYAM GIRI STATE BANK OF INDIA(508548)
41 BHOGRAI OR-05-005-013-006/49814
(GUNASARTHA) 		2405005000NRG24121020230297217 13/10/2023 Purusottam das 2405005WL031635 Purusottam das 00415 SBIN0010902 1185 1185 Processed 10/11/2023 7327407963 MR PURUSOTTAM DAS STATE BANK OF INDIA(508548)
42 BHOGRAI OR-05-005-049-006/96432
(BHOGRAI) 		2405005000NRG24121020230299394 13/10/2023 GITA CHAND 2405005WL032047 GITA CHAND 00415 SBIN0010902 948 948 Processed 10/11/2023 7327407970 MS GITA CHAND STATE BANK OF INDIA(508548)
43 BHOGRAI OR-05-005-049-006/96432
(BHOGRAI) 		2405005000NRG24121020230299393 13/10/2023 GOURAHARI CHAND 2405005WL032047 GOURAHARI CHAND 00415 SBIN0010902 948 948 Processed 10/11/2023 7327407954 GOURHARI CHAND AXIS BANK(607153)
SubTotal 18249 18249
44 BHOGRAI OR-05-005-010-008/43457
(BHOGRAI) 		2405005000NRG24121020230299382 13/10/2023 SUBASH CH KAR 2405005WL032047 SUBASH CH KAR 00462 UCBA0001111 948 948 Processed 10/11/2023 7327407952 SUBASH CHANDRA KAR UCO BANK(607066)
SubTotal 948 948
45 BHOGRAI OR-05-005-010-008/43451
(BHOGRAI) 		2405005000NRG24121020230299381 13/10/2023 SASMITA JENA 2405005WL032047 SASMITA JENA 00654 IOBA0ROGB01 948 948 Processed 10/11/2023 7327407974 SASMITA JENA ODISHA GRAMYA BANK(607060)
46 BHOGRAI OR-05-005-010-008/96423
(BHOGRAI) 		2405005000NRG24121020230299385 13/10/2023 NIYATI PATRA 2405005WL032047 NIYATI PATRA 00654 IOBA0ROGB01 948 948 Processed 10/11/2023 7327407973 MRS NIYATI PATRA STATE BANK OF INDIA(508548)
SubTotal 1896 1896
Total 50244 50244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005_131023APB_FTO_640241 AXIS BANK UTIB0002275 JALESWARPUR 948
2 BHOGRAI OR2405005_131023APB_FTO_640241 AXIS BANK UTIB0002291 KANTABANIA 2607
3 BHOGRAI OR2405005_131023APB_FTO_640241 Punjab National Bank PUNB0052320 Baunsadiha 24411
4 BHOGRAI OR2405005_131023APB_FTO_640241 Punjab National Bank PUNB0137820 Daruha 1185
5 BHOGRAI OR2405005_131023APB_FTO_640241 State Bank of India SBIN0010902 DEHURDA 18249
6 BHOGRAI OR2405005_131023APB_FTO_640241 UCO Bank UCBA0001111 BHOGRAI 948
7 BHOGRAI OR2405005_131023APB_FTO_640241 Odisha Gramya Bank IOBA0ROGB01 BHOGARAI HAT 1896

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