Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:29:04 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005028_030423APB_FTO_7929
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-05-005-028-005/49071
(T.HAZIRA) 		2405005000NRG23030420230547637 03/04/2023 GOUTAM DALAI 2405005WL042792 GOUTAM DALAI 00415 SBIN0010902 1332 1332 Processed 03/05/2023 1174071924 GOUTAM DALAI STATE BANK OF INDIA(508548)
2 BHOGRAI OR-05-005-028-005/49096
(T.HAZIRA) 		2405005000NRG23030420230547639 03/04/2023 Mrs JANAKI PRADHAN 2405005WL042792 Mrs JANAKI PRADHAN 00415 SBIN0010902 1332 1332 Processed 03/05/2023 1174071922 JANAKI PRADHAN ODISHA GRAMYA BANK(607060)
3 BHOGRAI OR-05-005-028-005/49111
(T.HAZIRA) 		2405005000NRG23030420230547642 03/04/2023 BINOD DEHURI 2405005WL042792 BINOD DEHURI 00415 SBIN0010902 1332 1332 Processed 03/05/2023 1174071928 MR BINOD DEHURI STATE BANK OF INDIA(508548)
4 BHOGRAI OR-05-005-028-005/52458
(T.HAZIRA) 		2405005000NRG23030420230547658 03/04/2023 mrs CHAMPA DALAI 2405005WL042792 mrs CHAMPA DALAI 00415 SBIN0010902 1332 1332 Processed 03/05/2023 1174071931 MRS CHAMPA DALAI STATE BANK OF INDIA(508548)
5 BHOGRAI OR-05-005-028-005/54808
(T.HAZIRA) 		2405005000NRG23030420230547664 03/04/2023 SUBHADRA DALAI 2405005WL042792 SUBHADRA DALAI 00415 SBIN0010902 1332 1332 Processed 03/05/2023 1174071964 MRS SUBHADRA DALAI STATE BANK OF INDIA(508548)
6 BHOGRAI OR-05-005-028-005/55265
(T.HAZIRA) 		2405005000NRG23030420230547666 03/04/2023 MRS TILOTTAMA PRADHAN 2405005WL042792 MRS TILOTTAMA PRADHAN 00415 SBIN0010902 1332 1332 Processed 03/05/2023 1174071920 MRS TILOTTAMA PRADHAN STATE BANK OF INDIA(508548)
7 BHOGRAI OR-05-005-028-005/55323
(T.HAZIRA) 		2405005000NRG23030420230547670 03/04/2023 MADHUSMITA BHOL 2405005WL042792 MADHUSMITA BHOL 00415 SBIN0010902 1332 1332 Processed 03/05/2023 1174071923 MRS MADHUSMITA BHOL STATE BANK OF INDIA(508548)
8 BHOGRAI OR-05-005-028-005/55541
(T.HAZIRA) 		2405005000NRG23030420230547673 03/04/2023 SAMBHUNATH DALAI 2405005WL042792 SAMBHUNATH DALAI 00415 SBIN0010902 1332 1332 Processed 03/05/2023 1174071932 MR SAMBHU NATH DALAI STATE BANK OF INDIA(508548)
9 BHOGRAI OR-05-005-028-007/54799
(T.HAZIRA) 		2405005000NRG23030420230547678 03/04/2023 BINATA SETHI 2405005WL042792 BINATA SETHI 00415 SBIN0010902 1110 1110 Processed 03/05/2023 1174071921 MRS BINATA SETHI STATE BANK OF INDIA(508548)
SubTotal 11766 11766
10 BHOGRAI OR-05-005-028-005/49106
(T.HAZIRA) 		2405005000NRG23030420230547641 03/04/2023 MRS REBATI DEHURI 2405005WL042792 MRS REBATI DEHURI 00415 SBIN0013584 1332 1332 Processed 03/05/2023 1174071926 MRS REBATI DEHURI STATE BANK OF INDIA(508548)
11 BHOGRAI OR-05-005-028-005/49161
(T.HAZIRA) 		2405005000NRG23030420230547648 03/04/2023 ANANDA DALAI 2405005WL042792 ANANDA DALAI 00415 SBIN0013584 1332 1332 Processed 03/05/2023 1174071963 MR ANANDA DALAI STATE BANK OF INDIA(508548)
12 BHOGRAI OR-05-005-028-005/49161
(T.HAZIRA) 		2405005000NRG23030420230547649 03/04/2023 JHILI DALAI 2405005WL042792 JHILI DALAI 00415 SBIN0013584 1332 1332 Processed 03/05/2023 1174071929 MRS JHILI DALAI STATE BANK OF INDIA(508548)
13 BHOGRAI OR-05-005-028-005/52539
(T.HAZIRA) 		2405005000NRG23030420230547661 03/04/2023 Mrs LAXMI DALAI 2405005WL042792 Mrs LAXMI DALAI 00415 SBIN0013584 1332 1332 Processed 03/05/2023 1174071930 MRS LAXMI DALAI STATE BANK OF INDIA(508548)
14 BHOGRAI OR-05-005-028-005/54867
(T.HAZIRA) 		2405005000NRG23030420230547665 03/04/2023 MRS RUNA KUANR 2405005WL042792 MRS RUNA KUANR 00415 SBIN0013584 1332 1332 Processed 03/05/2023 1174071927 MRS RUNA KUANR STATE BANK OF INDIA(508548)
15 BHOGRAI OR-05-005-028-005/55558
(T.HAZIRA) 		2405005000NRG23030420230547674 03/04/2023 MRS SUMATI DEHURI 2405005WL042792 MRS SUMATI DEHURI 00415 SBIN0013584 1332 1332 Processed 03/05/2023 1174071925 MRS SUMATI DEHURI STATE BANK OF INDIA(508548)
SubTotal 7992 7992
16 BHOGRAI OR-05-005-028-005/49057
(T.HAZIRA) 		2405005000NRG23030420230547634 03/04/2023 MRS CHINA DALAI 2405005WL042792 MRS CHINA DALAI 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174071958 MRS CHINA DALAI STATE BANK OF INDIA(508548)
17 BHOGRAI OR-05-005-028-005/49059
(T.HAZIRA) 		2405005000NRG23030420230547635 03/04/2023 MRS SUMITRA DEHURI 2405005WL042792 MRS SUMITRA DEHURI 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174071934 SUMITRA DEHURI ODISHA GRAMYA BANK(607060)
18 BHOGRAI OR-05-005-028-005/49070
(T.HAZIRA) 		2405005000NRG23030420230547636 03/04/2023 RATNABATI BHOL 2405005WL042792 RATNABATI BHOL 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174071940 RATNABATI BHOL ODISHA GRAMYA BANK(607060)
19 BHOGRAI OR-05-005-028-005/49090
(T.HAZIRA) 		2405005000NRG23030420230547638 03/04/2023 BARUN DALAI 2405005WL042792 BARUN DALAI 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174071950 BARUN DALAI ODISHA GRAMYA BANK(607060)
20 BHOGRAI OR-05-005-028-005/49104
(T.HAZIRA) 		2405005000NRG23030420230547640 03/04/2023 NICHU KUANR 2405005WL042792 NICHU KUANR 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174071951 NICHU KUANRA ODISHA GRAMYA BANK(607060)
21 BHOGRAI OR-05-005-028-005/49111
(T.HAZIRA) 		2405005000NRG23030420230547643 03/04/2023 MAMI DEHURI 2405005WL042792 MAMI DEHURI 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174071953 MAMI DEHURI ODISHA GRAMYA BANK(607060)
22 BHOGRAI OR-05-005-028-005/49124
(T.HAZIRA) 		2405005000NRG23030420230547644 03/04/2023 BAPI KUANR 2405005WL042792 BAPI KUANR 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174071935 BAPI KUANR ODISHA GRAMYA BANK(607060)
23 BHOGRAI OR-05-005-028-005/49145
(T.HAZIRA) 		2405005000NRG23030420230547645 03/04/2023 SABITA PRADHAN 2405005WL042792 SABITA PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174071939 SABITA PRADHAN W/O-BHARAT ODISHA GRAMYA BANK(607060)
24 BHOGRAI OR-05-005-028-005/49158
(T.HAZIRA) 		2405005000NRG23030420230547646 03/04/2023 DIPAK DALAI 2405005WL042792 DIPAK DALAI 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174071959 DEEPAK DALAI ODISHA GRAMYA BANK(607060)
25 BHOGRAI OR-05-005-028-005/49158
(T.HAZIRA) 		2405005000NRG23030420230547647 03/04/2023 NIRUPAMA DALAI 2405005WL042792 NIRUPAMA DALAI 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174071945 NIRUPAMA DALAI ODISHA GRAMYA BANK(607060)
26 BHOGRAI OR-05-005-028-005/49202
(T.HAZIRA) 		2405005000NRG23030420230547651 03/04/2023 MRS. GOURIMANI DEY 2405005WL042792 MRS. GOURIMANI DEY 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174071956 GOURIMANI DEY ODISHA GRAMYA BANK(607060)
27 BHOGRAI OR-05-005-028-005/49202
(T.HAZIRA) 		2405005000NRG23030420230547650 03/04/2023 RAKHAL CHANDRA DEY 2405005WL042792 RAKHAL CHANDRA DEY 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174071962 RAKHAL CHANDRA DEY ODISHA GRAMYA BANK(607060)
28 BHOGRAI OR-05-005-028-005/50227
(T.HAZIRA) 		2405005000NRG23030420230547652 03/04/2023 PURNIMA PRADHAN 2405005WL042792 PURNIMA PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174071933 PURNIMA PRADHAN ODISHA GRAMYA BANK(607060)
29 BHOGRAI OR-05-005-028-005/51511
(T.HAZIRA) 		2405005000NRG23030420230547653 03/04/2023 Mrs TAPATI DEHURI 2405005WL042792 Mrs TAPATI DEHURI 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174071936 TAPATI DEHURI ODISHA GRAMYA BANK(607060)
30 BHOGRAI OR-05-005-028-005/52439
(T.HAZIRA) 		2405005000NRG23030420230547654 03/04/2023 RUNIA DEHURI 2405005WL042792 RUNIA DEHURI 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174071943 MRS RUNIA DEHURI STATE BANK OF INDIA(508548)
31 BHOGRAI OR-05-005-028-005/52443
(T.HAZIRA) 		2405005000NRG23030420230547655 03/04/2023 PRASANTA DEHURI 2405005WL042792 PRASANTA DEHURI 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174071961 PRASANTA DEHURI UCO BANK(607066)
32 BHOGRAI OR-05-005-028-005/52443
(T.HAZIRA) 		2405005000NRG23030420230547656 03/04/2023 SANKIRI DEHURI 2405005WL042792 SANKIRI DEHURI 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174071944 MRS SANKIRI DEHURI STATE BANK OF INDIA(508548)
33 BHOGRAI OR-05-005-028-005/52444
(T.HAZIRA) 		2405005000NRG23030420230547657 03/04/2023 MR MANOJ DALAI 2405005WL042792 MR MANOJ DALAI 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174071942 MANOJ DALAI ODISHA GRAMYA BANK(607060)
34 BHOGRAI OR-05-005-028-005/52471
(T.HAZIRA) 		2405005000NRG23030420230547659 03/04/2023 KABITA DALAI 2405005WL042792 KABITA DALAI 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1174071957 KABITA DALAI STATE BANK OF INDIA(508548)
35 BHOGRAI OR-05-005-028-005/52532
(T.HAZIRA) 		2405005000NRG23030420230547660 03/04/2023 GITA RANI BEHERA 2405005WL042792 GITA RANI BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174071960 GITARANI BEHERA ODISHA GRAMYA BANK(607060)
36 BHOGRAI OR-05-005-028-005/54789
(T.HAZIRA) 		2405005000NRG23030420230547662 03/04/2023 ARUN DALAI 2405005WL042792 ARUN DALAI 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174071948 ARUN DALAI ODISHA GRAMYA BANK(607060)
37 BHOGRAI OR-05-005-028-005/54789
(T.HAZIRA) 		2405005000NRG23030420230547663 03/04/2023 MADHUMITA DALAI 2405005WL042792 MADHUMITA DALAI 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174071949 MRS MADHUMITA DALAI STATE BANK OF INDIA(508548)
38 BHOGRAI OR-05-005-028-005/55288
(T.HAZIRA) 		2405005000NRG23030420230547667 03/04/2023 MAMI DALAI 2405005WL042792 MAMI DALAI 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174071954 MANI DALAI W/O-GANESH ODISHA GRAMYA BANK(607060)
39 BHOGRAI OR-05-005-028-005/55311
(T.HAZIRA) 		2405005000NRG23030420230547668 03/04/2023 JAGA DEHURI 2405005WL042792 JAGA DEHURI 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174071946 SHRI JAGA DEHURI STATE BANK OF INDIA(508548)
40 BHOGRAI OR-05-005-028-005/55316
(T.HAZIRA) 		2405005000NRG23030420230547669 03/04/2023 JAGANANTH KUANR 2405005WL042792 JAGANANTH KUANR 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174071941 JAGANNATH KUANR ODISHA GRAMYA BANK(607060)
41 BHOGRAI OR-05-005-028-005/55367
(T.HAZIRA) 		2405005000NRG23030420230547671 03/04/2023 MAMATA PRADHAN 2405005WL042792 MAMATA PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174071938 MAMATA PRADHAN ODISHA GRAMYA BANK(607060)
42 BHOGRAI OR-05-005-028-005/55541
(T.HAZIRA) 		2405005000NRG23030420230547672 03/04/2023 MANJU DALAI 2405005WL042792 MANJU DALAI 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174071937 MRS MANJU DALAI STATE BANK OF INDIA(508548)
43 BHOGRAI OR-05-005-028-005/55559
(T.HAZIRA) 		2405005000NRG23030420230547675 03/04/2023 MRS MILI PATRA 2405005WL042792 MRS MILI PATRA 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174071955 MILI PATRA ODISHA GRAMYA BANK(607060)
44 BHOGRAI OR-05-005-028-005/55562
(T.HAZIRA) 		2405005000NRG23030420230547676 03/04/2023 MRS LILIRANI PRADHAN 2405005WL042792 MRS LILIRANI PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174071947 LILIRANI PRADHAN ODISHA GRAMYA BANK(607060)
45 BHOGRAI OR-05-005-028-007/54799
(T.HAZIRA) 		2405005000NRG23030420230547677 03/04/2023 AJIT SETHI 2405005WL042792 AJIT SETHI 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1174071952 MR AJIT SETHI STATE BANK OF INDIA(508548)
SubTotal 39516 39516
Total 59274 59274

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005028_030423APB_FTO_7929 State Bank of India SBIN0010902 DEHURDA 11766
2 BHOGRAI OR2405005028_030423APB_FTO_7929 State Bank of India SBIN0013584 Chandaneswar 7992
3 BHOGRAI OR2405005028_030423APB_FTO_7929 Odisha Gramya Bank IOBA0ROGB01 RANAKOTHA 39516

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