Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:16:10 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : BALIM
Fto No. : OR2405005015_180923APB_FTO_542603
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-05-005-015-001/49681
(BALIM) 		2405005000NRG24120920230232951 18/09/2023 TAPAS BEHERA 2405005WL016794 TAPAS BEHERA 00032 UTIB0002291 1659 1659 Processed 09/11/2023 7269212937 TAPASH KUMAR BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
2 BHOGRAI OR-05-005-015-006/49638
(BALIM) 		2405005000NRG24160920230240361 18/09/2023 SUNIL KUMAR DHAL 2405005WL018412 SUNIL KUMAR DHAL 00127 FDRL0002187 1659 1659 Processed 09/11/2023 7269212893 SUNIL KUMAR DHAL FEDERAL BANK(607165)
SubTotal 1659 1659
3 BHOGRAI OR-05-005-015-001/49677
(BALIM) 		2405005000NRG24110920230231532 18/09/2023 HEMANTA CHAKRABARTTY 2405005WL016471 HEMANTA CHAKRABARTTY 00152 HDFC0003938 237 237 Processed 09/11/2023 7269212934 HEMANTA CHAKRABARTTY HDFC BANK LTD(607152)
SubTotal 237 237
4 BHOGRAI OR-05-005-015-001/49839
(BALIM) 		2405005000NRG24110920230231536 18/09/2023 BASANTA KU BARIK 2405005WL016471 BASANTA KU BARIK 00354 PUNB0024820 237 237 Processed 09/11/2023 7269212884 BASANTA KU BARIK PUNJAB NATIONAL BANK(508568)
5 BHOGRAI OR-05-005-015-008/49595
(BALIM) 		2405005000NRG24160920230240342 18/09/2023 JASHODA NANDAN JENA 2405005WL018409 JASHODA NANDAN JENA 00354 PUNB0024820 1659 1659 Processed 09/11/2023 7269212883 JASHODA NANDAN JENA PUNJAB NATIONAL BANK(508568)
SubTotal 1896 1896
6 BHOGRAI OR-05-005-015-001/49677
(BALIM) 		2405005000NRG24110920230231533 18/09/2023 TINKU CHAKRABORTTY 2405005WL016471 TINKU CHAKRABORTTY 00354 PUNB0675800 237 237 Processed 09/11/2023 7269212935 TINKU CHAKRABARTTY AXIS BANK(607153)
7 BHOGRAI OR-05-005-015-001/49695
(BALIM) 		2405005000NRG24120920230232932 18/09/2023 SANATAN PATRA 2405005WL016792 SANATAN PATRA 00354 PUNB0675800 1659 1659 Processed 09/11/2023 7269212919 SANATAN PATRA ODISHA GRAMYA BANK(607060)
8 BHOGRAI OR-05-005-015-001/49839
(BALIM) 		2405005000NRG24110920230231534 18/09/2023 MANASI RANI BARIK 2405005WL016471 MANASI RANI BARIK 00354 PUNB0675800 237 237 Processed 09/11/2023 7269212936 MANASI RANI BARIK PUNJAB NATIONAL BANK(508568)
9 BHOGRAI OR-05-005-015-003/20206
(BALIM) 		2405005000NRG24120920230232934 18/09/2023 BASANTI DUTTA 2405005WL016792 BASANTI DUTTA 00354 PUNB0675800 1659 1659 Processed 09/11/2023 7269212926 BASANTI DUTTA W/O GHANASYAM DUTTA PUNJAB NATIONAL BANK(508568)
10 BHOGRAI OR-05-005-015-006/49340
(BALIM) 		2405005000NRG24160920230240339 18/09/2023 SANJAYKUMAR DEY 2405005WL018409 SANJAYKUMAR DEY 00354 PUNB0675800 1659 1659 Processed 09/11/2023 7269212927 SANJAY DEY UCO BANK(607066)
SubTotal 5451 5451
11 BHOGRAI OR-05-005-015-001/19730
(BALIM) 		2405005000NRG24120920230232930 18/09/2023 JAYANTA DAS 2405005WL016792 JAYANTA DAS 00415 SBIN0006081 1659 1659 Processed 10/11/2023 7269212894 MR JAYANTA DAS STATE BANK OF INDIA(508548)
12 BHOGRAI OR-05-005-015-001/49682
(BALIM) 		2405005000NRG24160920230240344 18/09/2023 SABITA PRAMANIK 2405005WL018411 SABITA PRAMANIK 00415 SBIN0006081 1659 1659 Processed 09/11/2023 7269212920 SABITA PRAMANIK PUNJAB NATIONAL BANK(508568)
13 BHOGRAI OR-05-005-015-001/49683
(BALIM) 		2405005000NRG24120920230232953 18/09/2023 PRADIP KUMAR PRAMANIK 2405005WL016794 PRADIP KUMAR PRAMANIK 00415 SBIN0006081 1659 1659 Processed 09/11/2023 7269212911 PRADIP KUMAR PRAMANIK KOTAK MAHINDRA BANK LTD(607420)
14 BHOGRAI OR-05-005-015-002/49614
(BALIM) 		2405005000NRG24160920230240337 18/09/2023 KALI CHARAN PRAMANIK 2405005WL018409 KALI CHARAN PRAMANIK 00415 SBIN0006081 1659 1659 Processed 10/11/2023 7269212890 MR KALI CHARAN PRAMANIK STATE BANK OF INDIA(508548)
15 BHOGRAI OR-05-005-015-002/49844
(BALIM) 		2405005000NRG24160920230240355 18/09/2023 JUDHISTHIRA PUSTI 2405005WL018412 JUDHISTHIRA PUSTI 00415 SBIN0006081 1659 1659 Processed 10/11/2023 7269212892 MR JUDHISTHIRA PUSTI STATE BANK OF INDIA(508548)
16 BHOGRAI OR-05-005-015-006/49340
(BALIM) 		2405005000NRG24160920230240340 18/09/2023 GOURIRANI DEY 2405005WL018409 GOURIRANI DEY 00415 SBIN0006081 1659 1659 Processed 10/11/2023 7269212925 MRS GOURIRANI DEY STATE BANK OF INDIA(508548)
17 BHOGRAI OR-05-005-015-006/49374
(BALIM) 		2405005000NRG24120920230232960 18/09/2023 GANGAMANI DHAL 2405005WL016795 GANGAMANI DHAL 00415 SBIN0006081 1659 1659 Processed 10/11/2023 7269212903 MRS GANGAMANI DHAL STATE BANK OF INDIA(508548)
18 BHOGRAI OR-05-005-015-006/49520
(BALIM) 		2405005000NRG24160920230240363 18/09/2023 JYOTSNA PRAMANIK 2405005WL018413 JYOTSNA PRAMANIK 00415 SBIN0006081 1659 1659 Processed 10/11/2023 7269212909 MRS JYOTSNA PRAMANIK STATE BANK OF INDIA(508548)
19 BHOGRAI OR-05-005-015-006/49633
(BALIM) 		2405005000NRG24120920230232961 18/09/2023 UDAYNATH PRAMANIK 2405005WL016795 UDAYNATH PRAMANIK 00415 SBIN0006081 1659 1659 Processed 10/11/2023 7269212897 UDAY PRAMANIK STATE BANK OF INDIA(508548)
20 BHOGRAI OR-05-005-015-006/49636
(BALIM) 		2405005000NRG24160920230240358 18/09/2023 SHRIKANTA GIRI 2405005WL018412 SHRIKANTA GIRI 00415 SBIN0006081 1659 1659 Processed 10/11/2023 7269212899 MR SHRIKANTA GIRI STATE BANK OF INDIA(508548)
21 BHOGRAI OR-05-005-015-006/49638
(BALIM) 		2405005000NRG24160920230240362 18/09/2023 SASMITA DHAL 2405005WL018412 SASMITA DHAL 00415 SBIN0006081 1659 1659 Processed 10/11/2023 7269212891 MRS SASMITA DHAL STATE BANK OF INDIA(508548)
22 BHOGRAI OR-05-005-015-006/49639
(BALIM) 		2405005000NRG24160920230240352 18/09/2023 ANIL KUMAR DHAL 2405005WL018411 ANIL KUMAR DHAL 00415 SBIN0006081 1659 1659 Processed 10/11/2023 7269212932 MR ANIL KUMAR DHAL STATE BANK OF INDIA(508548)
23 BHOGRAI OR-05-005-015-006/49639
(BALIM) 		2405005000NRG24160920230240353 18/09/2023 SABITA RANI DHAL 2405005WL018411 SABITA RANI DHAL 00415 SBIN0006081 1659 1659 Processed 10/11/2023 7269212910 MRS SABITA RANI DHAL STATE BANK OF INDIA(508548)
SubTotal 21567 21567
24 BHOGRAI OR-05-005-015-001/49681
(BALIM) 		2405005000NRG24120920230232952 18/09/2023 SUMATI BEHERA 2405005WL016794 SUMATI BEHERA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7269212915 MRS SUMATI BEHERA STATE BANK OF INDIA(508548)
25 BHOGRAI OR-05-005-015-001/49682
(BALIM) 		2405005000NRG24160920230240345 18/09/2023 SUSHANTA PRAMANIK 2405005WL018411 SUSHANTA PRAMANIK 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7269212922 SUSHANTA PRAMANIK INDIA POST PAYMENTS BANK LIMITED(508528)
26 BHOGRAI OR-05-005-015-001/49683
(BALIM) 		2405005000NRG24120920230232954 18/09/2023 JAYANTI PRAMANIK 2405005WL016794 JAYANTI PRAMANIK 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7269212914 MRS JAYANTI PRAMANIK STATE BANK OF INDIA(508548)
27 BHOGRAI OR-05-005-015-001/49695
(BALIM) 		2405005000NRG24120920230232933 18/09/2023 SABITA RANI PATRA 2405005WL016792 SABITA RANI PATRA 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7269212895 SABITA RANI PATRA ODISHA GRAMYA BANK(607060)
28 BHOGRAI OR-05-005-015-001/49698
(BALIM) 		2405005000NRG24160920230240335 18/09/2023 SUSMITA PATRA 2405005WL018409 SUSMITA PATRA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7269212908 MRS SUSMITA PATRA STATE BANK OF INDIA(508548)
29 BHOGRAI OR-05-005-015-001/49839
(BALIM) 		2405005000NRG24110920230231535 18/09/2023 SABITA BARIK 2405005WL016471 SABITA BARIK 00415 SBIN0010902 237 237 Processed 09/11/2023 7269212933 RAJA LAXMI SHG UCO BANK(607066)
30 BHOGRAI OR-05-005-015-002/49613
(BALIM) 		2405005000NRG24120920230232955 18/09/2023 SULATA ROUL 2405005WL016795 SULATA ROUL 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7269212898 MRS SULATA ROUL STATE BANK OF INDIA(508548)
31 BHOGRAI OR-05-005-015-002/49613
(BALIM) 		2405005000NRG24120920230232956 18/09/2023 TAPAN RAUL 2405005WL016795 TAPAN RAUL 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7269212905 TAPAN RAUL STATE BANK OF INDIA(508548)
32 BHOGRAI OR-05-005-015-002/49614
(BALIM) 		2405005000NRG24160920230240336 18/09/2023 MINATI PRAMANIK 2405005WL018409 MINATI PRAMANIK 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7269212900 MRS MINATI PRAMANIK STATE BANK OF INDIA(508548)
33 BHOGRAI OR-05-005-015-002/49765
(BALIM) 		2405005000NRG24160920230240354 18/09/2023 SASMITA PUSTI 2405005WL018412 SASMITA PUSTI 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7269212902 MRS SASMITA PUSTI STATE BANK OF INDIA(508548)
34 BHOGRAI OR-05-005-015-004/20344
(BALIM) 		2405005000NRG24120920230232957 18/09/2023 SAMBHUNATH PARIDA 2405005WL016795 SAMBHUNATH PARIDA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7269212906 MR SAMBHUNATH PARIDA STATE BANK OF INDIA(508548)
35 BHOGRAI OR-05-005-015-004/20344
(BALIM) 		2405005000NRG24120920230232958 18/09/2023 SHANTILATA PARIDA 2405005WL016795 SHANTILATA PARIDA 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7269212924 SANTILATA PARIDA UNION BANK OF INDIA(508500)
36 BHOGRAI OR-05-005-015-005/20314
(BALIM) 		2405005000NRG24110920230231538 18/09/2023 HIRAMANI DAS 2405005WL016471 HIRAMANI DAS 00415 SBIN0010902 237 237 Processed 10/11/2023 7269212912 MRS HIRAMANI DAS STATE BANK OF INDIA(508548)
37 BHOGRAI OR-05-005-015-006/19809
(BALIM) 		2405005000NRG24160920230240349 18/09/2023 SULEKHA DAS 2405005WL018411 SULEKHA DAS 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7269212931 MRS SULEKHA DAS STATE BANK OF INDIA(508548)
38 BHOGRAI OR-05-005-015-006/49374
(BALIM) 		2405005000NRG24120920230232959 18/09/2023 MANMATH DHAL 2405005WL016795 MANMATH DHAL 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7269212896 MR MANMATH DHAL STATE BANK OF INDIA(508548)
39 BHOGRAI OR-05-005-015-006/49520
(BALIM) 		2405005000NRG24160920230240364 18/09/2023 SATYA NARAYAN PRAMANIK 2405005WL018413 SATYA NARAYAN PRAMANIK 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7269212907 MR SATYA NARAYAN PRAMANIK STATE BANK OF INDIA(508548)
40 BHOGRAI OR-05-005-015-006/49633
(BALIM) 		2405005000NRG24120920230232962 18/09/2023 BASANTI PRAMANIK 2405005WL016795 BASANTI PRAMANIK 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7269212913 MRS BASANTI PRAMANIK STATE BANK OF INDIA(508548)
41 BHOGRAI OR-05-005-015-008/49595
(BALIM) 		2405005000NRG24160920230240341 18/09/2023 BASANTI JENA 2405005WL018409 BASANTI JENA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7269212901 MRS BASANTI JENA STATE BANK OF INDIA(508548)
42 BHOGRAI OR-05-005-015-008/49845
(BALIM) 		2405005000NRG24120920230232935 18/09/2023 RITA MUKHI 2405005WL016792 RITA MUKHI 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7269212904 REETA MUKHI HDFC BANK LTD(607152)
SubTotal 28677 28677
43 BHOGRAI OR-05-005-015-006/19809
(BALIM) 		2405005000NRG24160920230240348 18/09/2023 SUBHENDU DAS 2405005WL018411 SUBHENDU DAS 00462 UCBA0001764 1659 1659 Processed 09/11/2023 7269212885 SUBHENDU DAS UCO BANK(607066)
44 BHOGRAI OR-05-005-015-006/19921
(BALIM) 		2405005000NRG24160920230240350 18/09/2023 BRAJAKISHOR JENA 2405005WL018411 BRAJAKISHOR JENA 00462 UCBA0001764 1659 1659 Processed 10/11/2023 7269212886 MR BRAJAKISHORE JENA STATE BANK OF INDIA(508548)
45 BHOGRAI OR-05-005-015-006/19921
(BALIM) 		2405005000NRG24160920230240351 18/09/2023 GYANABALA JENA 2405005WL018411 GYANABALA JENA 00462 UCBA0001764 1659 1659 Processed 09/11/2023 7269212888 GYANABALA JENA UCO BANK(607066)
46 BHOGRAI OR-05-005-015-006/49636
(BALIM) 		2405005000NRG24160920230240359 18/09/2023 RITARANI GIRI 2405005WL018412 RITARANI GIRI 00462 UCBA0001764 1659 1659 Processed 09/11/2023 7269212887 RITARANI GIRI UCO BANK(607066)
SubTotal 6636 6636
47 BHOGRAI OR-05-005-015-006/49259
(BALIM) 		2405005000NRG24160920230240338 18/09/2023 AJAYA PRAMANIK 2405005WL018409 AJAYA PRAMANIK 00468 UBIN0819387 1659 1659 Processed 09/11/2023 7269212889 AJAYA PRAMANIK UNION BANK OF INDIA(508500)
SubTotal 1659 1659
48 BHOGRAI OR-05-005-015-001/19675
(BALIM) 		2405005000NRG24120920230232947 18/09/2023 ANANTA DAS 2405005WL016794 ANANTA DAS 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269212916 ANANTA DAS ODISHA GRAMYA BANK(607060)
49 BHOGRAI OR-05-005-015-001/19675
(BALIM) 		2405005000NRG24120920230232948 18/09/2023 PRATIMA DAS 2405005WL016794 PRATIMA DAS 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269212923 PRATIMA DAS ODISHA GRAMYA BANK(607060)
50 BHOGRAI OR-05-005-015-001/19697
(BALIM) 		2405005000NRG24120920230232949 18/09/2023 PURNA CH DUTTA 2405005WL016794 PURNA CH DUTTA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269212917 PURNA CHANDRA DUTTA S/O RADHASHYAM DATTA PUNJAB NATIONAL BANK(508568)
51 BHOGRAI OR-05-005-015-001/19730
(BALIM) 		2405005000NRG24120920230232931 18/09/2023 SUMATI DAS 2405005WL016792 SUMATI DAS 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269212921 SUMATI DAS PUNJAB NATIONAL BANK(508568)
52 BHOGRAI OR-05-005-015-001/49688
(BALIM) 		2405005000NRG24160920230240346 18/09/2023 DHIRENDRA MOHANTY 2405005WL018411 DHIRENDRA MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269212928 DHIRENDRA MOHANTY ODISHA GRAMYA BANK(607060)
53 BHOGRAI OR-05-005-015-001/49688
(BALIM) 		2405005000NRG24160920230240347 18/09/2023 MAMATA MOHANTY 2405005WL018411 MAMATA MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269212929 MAMATA MOHANTY PUNJAB NATIONAL BANK(508568)
54 BHOGRAI OR-05-005-015-005/20314
(BALIM) 		2405005000NRG24110920230231537 18/09/2023 PRADIP DAS 2405005WL016471 PRADIP DAS 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7269212918 PRADIP DAS HDFC BANK LTD(607152)
55 BHOGRAI OR-05-005-015-005/49502
(BALIM) 		2405005000NRG24110920230231539 18/09/2023 JAYACHANDRA JATI 2405005WL016471 JAYACHANDRA JATI 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7269212930 BALARAM PRADHAN HDFC BANK LTD(607152)
SubTotal 10428 10428
Total 79869 79869

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005015_180923APB_FTO_542603 AXIS BANK UTIB0002291 KANTABANIA 1659
2 BHOGRAI OR2405005015_180923APB_FTO_542603 FEDERAL BANK FDRL0002187 Jaleshwar 1659
3 BHOGRAI OR2405005015_180923APB_FTO_542603 HDFC Bank HDFC0003938 KURADIHA 237
4 BHOGRAI OR2405005015_180923APB_FTO_542603 Punjab National Bank PUNB0024820 Jaleswar 1896
5 BHOGRAI OR2405005015_180923APB_FTO_542603 Punjab National Bank PUNB0675800 JALESWAR (DT-BALESORE) 5451
6 BHOGRAI OR2405005015_180923APB_FTO_542603 State Bank of India SBIN0006081 JALESWAR 21567
7 BHOGRAI OR2405005015_180923APB_FTO_542603 State Bank of India SBIN0010902 DEHURDA 28677
8 BHOGRAI OR2405005015_180923APB_FTO_542603 UCO Bank UCBA0001764 SUGO 6636
9 BHOGRAI OR2405005015_180923APB_FTO_542603 Union Bank of India UBIN0819387 JALESWAR 1659
10 BHOGRAI OR2405005015_180923APB_FTO_542603 Odisha Gramya Bank IOBA0ROGB01 KAMARDA 10428

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