Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:02:07 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005049_211023FTO_675396
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-05-005-010-009/96335
(BHOGRAI) 		2405005000NRG24211020230317273 21/10/2023 KARTIK CHANDRA JENA 2405005WL035452 KARTIK CHANDRA JENA 00127 FDRL0002187 1185 1185 Processed 09/11/2023 7265071302 KARTIK CHANDRA JENA ()
SubTotal 1185 1185
2 BHOGRAI OR-05-005-010-007/96328
(BHOGRAI) 		2405005000NRG24211020230317321 21/10/2023 RATIRANJAN PRADHAN 2405005WL035455 RATIRANJAN PRADHAN 00152 HDFC0003938 1185 1185 Processed 09/11/2023 7265071304 RATIRANJAN PRADHAN ()
3 BHOGRAI OR-05-005-010-007/96328
(BHOGRAI) 		2405005000NRG24211020230317325 21/10/2023 RATIRANJAN PRADHAN 2405005WL035455 RATIRANJAN PRADHAN 00152 HDFC0003938 1185 1185 Processed 09/11/2023 7265071303 RATIRANJAN PRADHAN ()
SubTotal 2370 2370
4 BHOGRAI OR-05-005-010-009/43938
(BHOGRAI) 		2405005000NRG24211020230317318 21/10/2023 CHITTARANJAN JENA 2405005WL035454 CHITTARANJAN JENA 00168 ICIC0002164 1185 1185 Processed 09/11/2023 7265071305 CHITTARANJAN JENA ()
SubTotal 1185 1185
5 BHOGRAI OR-05-005-010-006/96228
(BHOGRAI) 		2405005000NRG24211020230317260 21/10/2023 SANDHYA RANI PATRA 2405005WL035451 SANDHYA RANI PATRA 00415 SBIN0010902 1185 1185 Processed 09/11/2023 7265071337 MRS SANDHYA RANI PATRA ()
6 BHOGRAI OR-05-005-010-006/96228
(BHOGRAI) 		2405005000NRG24211020230317259 21/10/2023 SHILPA PATRA 2405005WL035451 SHILPA PATRA 00415 SBIN0010902 1185 1185 Processed 09/11/2023 7265071324 MISS SHILPA PATRA ()
7 BHOGRAI OR-05-005-010-006/96228
(BHOGRAI) 		2405005000NRG24211020230317261 21/10/2023 SUSAMA PATRA 2405005WL035451 SUSAMA PATRA 00415 SBIN0010902 1185 1185 Processed 09/11/2023 7265071325 MISS SUSAMA PATRA ()
8 BHOGRAI OR-05-005-010-006/96316
(BHOGRAI) 		2405005000NRG24211020230317263 21/10/2023 MALATI PATRA 2405005WL035451 MALATI PATRA 00415 SBIN0010902 1185 1185 Processed 09/11/2023 7265071329 MS MALATI PATRA ()
9 BHOGRAI OR-05-005-010-006/96323
(BHOGRAI) 		2405005000NRG24211020230317292 21/10/2023 AJIT KUMAR DAS 2405005WL035454 AJIT KUMAR DAS 00415 SBIN0010902 1185 1185 Processed 09/11/2023 7265071320 MR AJIT KUMAR DAS ()
10 BHOGRAI OR-05-005-010-006/96323
(BHOGRAI) 		2405005000NRG24211020230317296 21/10/2023 AJIT KUMAR DAS 2405005WL035454 AJIT KUMAR DAS 00415 SBIN0010902 1185 1185 Processed 09/11/2023 7265071319 MR AJIT KUMAR DAS ()
11 BHOGRAI OR-05-005-010-006/96323
(BHOGRAI) 		2405005000NRG24211020230317294 21/10/2023 SUBHASHREE DAS 2405005WL035454 SUBHASHREE DAS 00415 SBIN0010902 1185 1185 Processed 09/11/2023 7265071327 MISS SUBHASHREE DAS ()
12 BHOGRAI OR-05-005-010-006/96323
(BHOGRAI) 		2405005000NRG24211020230317298 21/10/2023 SUBHASHREE DAS 2405005WL035454 SUBHASHREE DAS 00415 SBIN0010902 1185 1185 Processed 09/11/2023 7265071328 MISS SUBHASHREE DAS ()
13 BHOGRAI OR-05-005-010-006/96328
(BHOGRAI) 		2405005000NRG24211020230317281 21/10/2023 ANADI CHANDA 2405005WL035453 ANADI CHANDA 00415 SBIN0010902 1185 1185 Processed 09/11/2023 7265071322 MR ANADI CHAND ()
14 BHOGRAI OR-05-005-010-007/96327
(BHOGRAI) 		2405005000NRG24211020230317301 21/10/2023 SHANTANU PRADHAN 2405005WL035454 SHANTANU PRADHAN 00415 SBIN0010902 1185 1185 Processed 09/11/2023 7265071331 MR SHANTANU PRADHAN ()
15 BHOGRAI OR-05-005-010-007/96327
(BHOGRAI) 		2405005000NRG24211020230317305 21/10/2023 SHANTANU PRADHAN 2405005WL035454 SHANTANU PRADHAN 00415 SBIN0010902 1185 1185 Processed 09/11/2023 7265071332 MR SHANTANU PRADHAN ()
16 BHOGRAI OR-05-005-010-007/96329
(BHOGRAI) 		2405005000NRG24211020230317309 21/10/2023 MANORANJAN PATRA 2405005WL035454 MANORANJAN PATRA 00415 SBIN0010902 1185 1185 Processed 09/11/2023 7265071333 MR MANORANJAN PATRA ()
17 BHOGRAI OR-05-005-010-007/96329
(BHOGRAI) 		2405005000NRG24211020230317313 21/10/2023 MANORANJAN PATRA 2405005WL035454 MANORANJAN PATRA 00415 SBIN0010902 1185 1185 Processed 09/11/2023 7265071334 MR MANORANJAN PATRA ()
18 BHOGRAI OR-05-005-010-008/55048
(BHOGRAI) 		2405005000NRG24211020230317334 21/10/2023 JHUMA RANI NANDI 2405005WL035455 JHUMA RANI NANDI 00415 SBIN0010902 1185 1185 Processed 09/11/2023 7265071317 MRS JHUMARANI NANDI ()
19 BHOGRAI OR-05-005-010-008/55048
(BHOGRAI) 		2405005000NRG24211020230317337 21/10/2023 JHUMA RANI NANDI 2405005WL035455 JHUMA RANI NANDI 00415 SBIN0010902 1185 1185 Processed 09/11/2023 7265071318 MRS JHUMARANI NANDI ()
20 BHOGRAI OR-05-005-010-008/55048
(BHOGRAI) 		2405005000NRG24211020230317338 21/10/2023 PANKAJ KUMAR NANDI 2405005WL035455 PANKAJ KUMAR NANDI 00415 SBIN0010902 1185 1185 Processed 09/11/2023 7265071335 MR PANKAJ KUMAR NANDI ()
21 BHOGRAI OR-05-005-010-008/55048
(BHOGRAI) 		2405005000NRG24211020230317335 21/10/2023 PANKAJ KUMAR NANDI 2405005WL035455 PANKAJ KUMAR NANDI 00415 SBIN0010902 1185 1185 Processed 09/11/2023 7265071336 MR PANKAJ KUMAR NANDI ()
22 BHOGRAI OR-05-005-010-009/54882
(BHOGRAI) 		2405005000NRG24211020230317267 21/10/2023 BASANTI JENA 2405005WL035451 BASANTI JENA 00415 SBIN0010902 1185 1185 Processed 09/11/2023 7265071323 MS BASANTI JENA ()
23 BHOGRAI OR-05-005-010-009/96338
(BHOGRAI) 		2405005000NRG24211020230317274 21/10/2023 RABINDRA DALAI 2405005WL035452 RABINDRA DALAI 00415 SBIN0010902 1185 1185 Processed 09/11/2023 7265071321 MR RABINDRA DALAI ()
24 BHOGRAI OR-05-005-010-009/96340
(BHOGRAI) 		2405005000NRG24211020230317277 21/10/2023 SAMBHUNATH KUANR 2405005WL035452 SAMBHUNATH KUANR 00415 SBIN0010902 1185 1185 Processed 09/11/2023 7265071330 MR SAMBHUNATH KUANR ()
25 BHOGRAI OR-05-005-010-009/96414
(BHOGRAI) 		2405005000NRG24211020230317289 21/10/2023 KHUKUKUMANI BEHERA 2405005WL035453 KHUKUKUMANI BEHERA 00415 SBIN0010902 1185 1185 Processed 09/11/2023 7265071326 MS KHUKUMANI BEHERA ()
SubTotal 24885 24885
26 BHOGRAI OR-05-005-010-006/55007
(BHOGRAI) 		2405005000NRG24211020230317257 21/10/2023 SANKAR NANDI 2405005WL035451 SANKAR NANDI 00468 UBIN0577839 1185 1185 Processed 09/11/2023 7265071338 SANKAR NANDI ()
27 BHOGRAI OR-05-005-010-006/96323
(BHOGRAI) 		2405005000NRG24211020230317293 21/10/2023 RAMKRUSHNA DAS 2405005WL035454 RAMKRUSHNA DAS 00468 UBIN0577839 1185 1185 Processed 09/11/2023 7265071346 RAMKRUSHNA DAS ()
28 BHOGRAI OR-05-005-010-006/96323
(BHOGRAI) 		2405005000NRG24211020230317297 21/10/2023 RAMKRUSHNA DAS 2405005WL035454 RAMKRUSHNA DAS 00468 UBIN0577839 1185 1185 Processed 09/11/2023 7265071345 RAMKRUSHNA DAS ()
29 BHOGRAI OR-05-005-010-007/96327
(BHOGRAI) 		2405005000NRG24211020230317304 21/10/2023 SANTOSH KUMAR PRADHAN 2405005WL035454 SANTOSH KUMAR PRADHAN 00468 UBIN0577839 1185 1185 Processed 09/11/2023 7265071344 SANTOSH KUMAR PRADHAN ()
30 BHOGRAI OR-05-005-010-007/96327
(BHOGRAI) 		2405005000NRG24211020230317300 21/10/2023 SANTOSH KUMAR PRADHAN 2405005WL035454 SANTOSH KUMAR PRADHAN 00468 UBIN0577839 1185 1185 Processed 09/11/2023 7265071343 SANTOSH KUMAR PRADHAN ()
31 BHOGRAI OR-05-005-010-007/96332
(BHOGRAI) 		2405005000NRG24211020230317329 21/10/2023 SATYARANJAN PATRA 2405005WL035455 SATYARANJAN PATRA 00468 UBIN0577839 1185 1185 Processed 09/11/2023 7265071341 SATYARANJAN PATRA ()
32 BHOGRAI OR-05-005-010-007/96332
(BHOGRAI) 		2405005000NRG24211020230317332 21/10/2023 SATYARANJAN PATRA 2405005WL035455 SATYARANJAN PATRA 00468 UBIN0577839 1185 1185 Processed 09/11/2023 7265071340 SATYARANJAN PATRA ()
33 BHOGRAI OR-05-005-010-009/43938
(BHOGRAI) 		2405005000NRG24211020230317315 21/10/2023 MANORANJAN JENA 2405005WL035454 MANORANJAN JENA 00468 UBIN0577839 1185 1185 Processed 09/11/2023 7265071339 MANORANJAN JENA ()
34 BHOGRAI OR-05-005-010-009/96414
(BHOGRAI) 		2405005000NRG24211020230317290 21/10/2023 ROHIT BEHERA 2405005WL035453 ROHIT BEHERA 00468 UBIN0577839 1185 1185 Processed 09/11/2023 7265071342 ROHIT BEHERA ()
SubTotal 10665 10665
35 BHOGRAI OR-05-005-010-007/96327
(BHOGRAI) 		2405005000NRG24211020230317302 21/10/2023 KABITA RANI PRADHAN 2405005WL035454 KABITA RANI PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265071315 KABITA RANI PRADHAN ()
36 BHOGRAI OR-05-005-010-007/96327
(BHOGRAI) 		2405005000NRG24211020230317306 21/10/2023 KABITA RANI PRADHAN 2405005WL035454 KABITA RANI PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265071314 KABITA RANI PRADHAN ()
37 BHOGRAI OR-05-005-010-007/96328
(BHOGRAI) 		2405005000NRG24211020230317326 21/10/2023 PREETISMITA PRADHAN 2405005WL035455 PREETISMITA PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265071310 PREETISMITA PRADHAN ()
38 BHOGRAI OR-05-005-010-007/96328
(BHOGRAI) 		2405005000NRG24211020230317322 21/10/2023 PREETISMITA PRADHAN 2405005WL035455 PREETISMITA PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265071309 PREETISMITA PRADHAN ()
39 BHOGRAI OR-05-005-010-007/96329
(BHOGRAI) 		2405005000NRG24211020230317308 21/10/2023 HARADHAN PATRA 2405005WL035454 HARADHAN PATRA 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265071306 HARADHAN PATRA ()
40 BHOGRAI OR-05-005-010-007/96329
(BHOGRAI) 		2405005000NRG24211020230317312 21/10/2023 HARADHAN PATRA 2405005WL035454 HARADHAN PATRA 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265071307 HARADHAN PATRA ()
41 BHOGRAI OR-05-005-010-007/96329
(BHOGRAI) 		2405005000NRG24211020230317314 21/10/2023 MADHUSUDAN PATRA 2405005WL035454 MADHUSUDAN PATRA 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265071313 MADHUSUDAN PATRA ()
42 BHOGRAI OR-05-005-010-007/96329
(BHOGRAI) 		2405005000NRG24211020230317310 21/10/2023 MADHUSUDAN PATRA 2405005WL035454 MADHUSUDAN PATRA 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265071312 MADHUSUDAN PATRA ()
43 BHOGRAI OR-05-005-010-009/43938
(BHOGRAI) 		2405005000NRG24211020230317317 21/10/2023 SHANKARI JENA 2405005WL035454 SHANKARI JENA 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265071308 SHANKARI JENA ()
44 BHOGRAI OR-05-005-010-009/43938
(BHOGRAI) 		2405005000NRG24211020230317316 21/10/2023 SUPRAVA JENA 2405005WL035454 SUPRAVA JENA 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265071311 SUPRAVA JENA ()
45 BHOGRAI OR-05-005-010-009/96338
(BHOGRAI) 		2405005000NRG24211020230317275 21/10/2023 SUMITRA DALAI 2405005WL035452 SUMITRA DALAI 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265071316 SUMITRA DALAI ()
SubTotal 13035 13035
Total 53325 53325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005049_211023FTO_675396 FEDERAL BANK FDRL0002187 Jaleshwar 1185
2 BHOGRAI OR2405005049_211023FTO_675396 HDFC Bank HDFC0003938 KURADIHA 2370
3 BHOGRAI OR2405005049_211023FTO_675396 ICICI BANK ICIC0002164 BHOGRAI 1185
4 BHOGRAI OR2405005049_211023FTO_675396 State Bank of India SBIN0010902 DEHURDA 24885
5 BHOGRAI OR2405005049_211023FTO_675396 Union Bank of India UBIN0577839 Jairampur 10665
6 BHOGRAI OR2405005049_211023FTO_675396 Odisha Gramya Bank IOBA0ROGB01 BHOGARAI HAT 13035

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