Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:43:09 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : SRADHAPUR
Fto No. : OR2405005004_040423APB_FTO_9263
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-05-005-004-001/5668
(SRADHAPUR) 		2405005000NRG23030420230547996 04/04/2023 MR CHANDAN DEY 2405005WL042810 MR CHANDAN DEY 00354 PUNB0728700 666 666 Processed 03/05/2023 1174121676 CHANDAN DEY PUNJAB NATIONAL BANK(508568)
2 BHOGRAI OR-05-005-004-011/54919
(SRADHAPUR) 		2405005000NRG23030420230548014 04/04/2023 SUMATI PRADHAN 2405005WL042810 SUMATI PRADHAN 00354 PUNB0728700 222 222 Processed 03/05/2023 1174121675 SUMATI PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 888 888
3 BHOGRAI OR-05-005-004-001/5668
(SRADHAPUR) 		2405005000NRG23030420230547994 04/04/2023 KARTIK CHANDRA DEY 2405005WL042810 KARTIK CHANDRA DEY 00415 SBIN0010902 666 666 Processed 03/05/2023 1174121660 KARTICK CHANDRA DEY PUNJAB NATIONAL BANK(508568)
4 BHOGRAI OR-05-005-004-001/5668
(SRADHAPUR) 		2405005000NRG23030420230547995 04/04/2023 PRAMILA DEY 2405005WL042810 PRAMILA DEY 00415 SBIN0010902 666 666 Processed 03/05/2023 1174121669 MRS PRAMILA DEY STATE BANK OF INDIA(508548)
5 BHOGRAI OR-05-005-004-011/54624
(SRADHAPUR) 		2405005000NRG23030420230547998 04/04/2023 MR ALOK BEHERA 2405005WL042810 MR ALOK BEHERA 00415 SBIN0010902 444 444 Processed 03/05/2023 1174121666 ALOK BEHERA UCO BANK(607066)
6 BHOGRAI OR-05-005-004-011/54624
(SRADHAPUR) 		2405005000NRG23030420230547997 04/04/2023 NETRAMANI BEHERA 2405005WL042810 NETRAMANI BEHERA 00415 SBIN0010902 666 666 Processed 03/05/2023 1174121665 MRS NETRAMANI BEHERA STATE BANK OF INDIA(508548)
7 BHOGRAI OR-05-005-004-011/54658
(SRADHAPUR) 		2405005000NRG23030420230548000 04/04/2023 SANDHYARANI JENA 2405005WL042810 SANDHYARANI JENA 00415 SBIN0010902 444 444 Processed 03/05/2023 1174121667 MRS SANDHYA JENA STATE BANK OF INDIA(508548)
8 BHOGRAI OR-05-005-004-011/54678
(SRADHAPUR) 		2405005000NRG23030420230548001 04/04/2023 MRS SITARANI MANDAL 2405005WL042810 MRS SITARANI MANDAL 00415 SBIN0010902 222 222 Processed 03/05/2023 1174121668 MRS SITARANI MANDAL STATE BANK OF INDIA(508548)
9 BHOGRAI OR-05-005-004-011/54940
(SRADHAPUR) 		2405005000NRG23030420230548021 04/04/2023 RABINDRA DALEI 2405005WL042810 RABINDRA DALEI 00415 SBIN0010902 444 444 Processed 03/05/2023 1174121659 MR RABINDRA DALEI STATE BANK OF INDIA(508548)
10 BHOGRAI OR-05-005-004-011/55412
(SRADHAPUR) 		2405005000NRG23030420230548026 04/04/2023 GOPAL SAN 2405005WL042810 GOPAL SAN 00415 SBIN0010902 666 666 Processed 03/05/2023 1174121661 SHRI GOPAL SAWN STATE BANK OF INDIA(508548)
11 BHOGRAI OR-05-005-004-011/6166
(SRADHAPUR) 		2405005000NRG23030420230548029 04/04/2023 BHARATI MANDAL 2405005WL042810 BHARATI MANDAL 00415 SBIN0010902 222 222 Processed 03/05/2023 1174121671 MRS BHARATI MANDAL STATE BANK OF INDIA(508548)
12 BHOGRAI OR-05-005-004-011/6182
(SRADHAPUR) 		2405005000NRG23030420230548030 04/04/2023 SALIHA BIBI 2405005WL042810 SALIHA BIBI 00415 SBIN0010902 222 222 Processed 03/05/2023 1174121662 SALEHA BIBI UNION BANK OF INDIA(508500)
13 BHOGRAI OR-05-005-004-011/6219
(SRADHAPUR) 		2405005000NRG23030420230548032 04/04/2023 HEMANTA TOLA 2405005WL042810 HEMANTA TOLA 00415 SBIN0010902 222 222 Processed 03/05/2023 1174121680 MR HEMANTA TOLA STATE BANK OF INDIA(508548)
14 BHOGRAI OR-05-005-004-011/6220
(SRADHAPUR) 		2405005000NRG23030420230548033 04/04/2023 SARASWATI TOLA 2405005WL042810 SARASWATI TOLA 00415 SBIN0010902 222 222 Processed 03/05/2023 1174121663 MRS SARASWATI TOLA STATE BANK OF INDIA(508548)
15 BHOGRAI OR-05-005-004-011/6224
(SRADHAPUR) 		2405005000NRG23030420230548034 04/04/2023 MRS LAXMIPRIYA DAS 2405005WL042810 MRS LAXMIPRIYA DAS 00415 SBIN0010902 222 222 Processed 03/05/2023 1174121670 MRS LAXMIPRIYA DAS STATE BANK OF INDIA(508548)
16 BHOGRAI OR-05-005-004-011/6225
(SRADHAPUR) 		2405005000NRG23030420230548035 04/04/2023 LAJINA BIBI 2405005WL042810 LAJINA BIBI 00415 SBIN0010902 222 222 Processed 03/05/2023 1174121664 MRS LAJINA BIBI STATE BANK OF INDIA(508548)
17 BHOGRAI OR-05-005-004-011/6227
(SRADHAPUR) 		2405005000NRG23030420230548036 04/04/2023 HABETUN BIBI 2405005WL042810 HABETUN BIBI 00415 SBIN0010902 222 222 Processed 03/05/2023 1174121679 MRS HABETUN BIBI STATE BANK OF INDIA(508548)
18 BHOGRAI OR-05-005-004-011/6233
(SRADHAPUR) 		2405005000NRG23030420230548037 04/04/2023 MALATI JENA 2405005WL042810 MALATI JENA 00415 SBIN0010902 222 222 Processed 03/05/2023 1174121678 MALATI JENA UNION BANK OF INDIA(508500)
SubTotal 5994 5994
19 BHOGRAI OR-05-005-004-011/54914
(SRADHAPUR) 		2405005000NRG23030420230548009 04/04/2023 PADMABATI DAS 2405005WL042810 PADMABATI DAS 00415 SBIN0013584 222 222 Processed 03/05/2023 1174121672 PADMABATI DAS STATE BANK OF INDIA(508548)
20 BHOGRAI OR-05-005-004-011/54916
(SRADHAPUR) 		2405005000NRG23030420230548012 04/04/2023 MRS MANJULATA JENA 2405005WL042810 MRS MANJULATA JENA 00415 SBIN0013584 666 666 Processed 03/05/2023 1174121673 MANJU LATA JENA UNION BANK OF INDIA(508500)
21 BHOGRAI OR-05-005-004-011/54939
(SRADHAPUR) 		2405005000NRG23030420230548020 04/04/2023 RAM CHANDRA DAS 2405005WL042810 RAM CHANDRA DAS 00415 SBIN0013584 222 222 Processed 03/05/2023 1174121681 RAMA CHANDRA DAS STATE BANK OF INDIA(508548)
22 BHOGRAI OR-05-005-004-011/6207
(SRADHAPUR) 		2405005000NRG23030420230548031 04/04/2023 GOUTAM GIRI 2405005WL042810 GOUTAM GIRI 00415 SBIN0013584 222 222 Processed 03/05/2023 1174121677 MR GOUTAM GIRI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
23 BHOGRAI OR-05-005-004-011/54658
(SRADHAPUR) 		2405005000NRG23030420230547999 04/04/2023 MR RABINDRA JENA 2405005WL042810 MR RABINDRA JENA 00468 UBIN0819379 666 666 Processed 03/05/2023 1174121682 RABINDRA JENA UNION BANK OF INDIA(508500)
24 BHOGRAI OR-05-005-004-011/54779
(SRADHAPUR) 		2405005000NRG23030420230548002 04/04/2023 SABITA DHAL 2405005WL042810 SABITA DHAL 00468 UBIN0819379 222 222 Processed 03/05/2023 1174121652 SABITA DHAL UNION BANK OF INDIA(508500)
25 BHOGRAI OR-05-005-004-011/54806
(SRADHAPUR) 		2405005000NRG23030420230548003 04/04/2023 MR KARTIKA DHAL 2405005WL042810 MR KARTIKA DHAL 00468 UBIN0819379 666 666 Processed 03/05/2023 1174121655 KARTIKA DHAL UNION BANK OF INDIA(508500)
26 BHOGRAI OR-05-005-004-011/54849
(SRADHAPUR) 		2405005000NRG23030420230548004 04/04/2023 MR LAXMIKANTA MANDAL 2405005WL042810 MR LAXMIKANTA MANDAL 00468 UBIN0819379 222 222 Processed 03/05/2023 1174121653 LAXMIKANTA MANDAL UNION BANK OF INDIA(508500)
27 BHOGRAI OR-05-005-004-011/54859
(SRADHAPUR) 		2405005000NRG23030420230548005 04/04/2023 MRS REBATI MANDAL 2405005WL042810 MRS REBATI MANDAL 00468 UBIN0819379 222 222 Processed 03/05/2023 1174121651 REBATI MANDAL UNION BANK OF INDIA(508500)
28 BHOGRAI OR-05-005-004-011/54911
(SRADHAPUR) 		2405005000NRG23030420230548006 04/04/2023 MR SANTOSH DAS 2405005WL042810 MR SANTOSH DAS 00468 UBIN0819379 222 222 Processed 03/05/2023 1174121649 SANTOSH DAS UNION BANK OF INDIA(508500)
29 BHOGRAI OR-05-005-004-011/54913
(SRADHAPUR) 		2405005000NRG23030420230548008 04/04/2023 MONOJ DEY 2405005WL042810 MONOJ DEY 00468 UBIN0819379 222 222 Processed 03/05/2023 1174121658 MANOJ DEY UNION BANK OF INDIA(508500)
30 BHOGRAI OR-05-005-004-011/54916
(SRADHAPUR) 		2405005000NRG23030420230548011 04/04/2023 MR GANESH JENA 2405005WL042810 MR GANESH JENA 00468 UBIN0819379 666 666 Processed 03/05/2023 1174121683 GANESH JENA UNION BANK OF INDIA(508500)
31 BHOGRAI OR-05-005-004-011/54917
(SRADHAPUR) 		2405005000NRG23030420230548013 04/04/2023 AMULYA MANDAL 2405005WL042810 AMULYA MANDAL 00468 UBIN0819379 444 444 Processed 03/05/2023 1174121654 AMULYA MANDAL PUNJAB NATIONAL BANK(508568)
32 BHOGRAI OR-05-005-004-011/54922
(SRADHAPUR) 		2405005000NRG23030420230548016 04/04/2023 SANDHYARANI PATRA 2405005WL042810 SANDHYARANI PATRA 00468 UBIN0819379 222 222 Processed 03/05/2023 1174121656 SANDHYARANI PATRA UNION BANK OF INDIA(508500)
33 BHOGRAI OR-05-005-004-011/54931
(SRADHAPUR) 		2405005000NRG23030420230548017 04/04/2023 sk koras ruddin 2405005WL042810 sk koras ruddin 00468 UBIN0819379 666 666 Processed 03/05/2023 1174121647 SHRI SHEKH KARESHARUNDHIN STATE BANK OF INDIA(508548)
34 BHOGRAI OR-05-005-004-011/54933
(SRADHAPUR) 		2405005000NRG23030420230548018 04/04/2023 SUKANTI KHATUA 2405005WL042810 SUKANTI KHATUA 00468 UBIN0819379 222 222 Processed 03/05/2023 1174121650 MRS SUKANTI KHATUA STATE BANK OF INDIA(508548)
35 BHOGRAI OR-05-005-004-011/54945
(SRADHAPUR) 		2405005000NRG23030420230548022 04/04/2023 NABAKISHOR GIRI 2405005WL042810 NABAKISHOR GIRI 00468 UBIN0819379 222 222 Processed 03/05/2023 1174121648 LABA KISHORE GIRI UNION BANK OF INDIA(508500)
36 BHOGRAI OR-05-005-004-011/55350
(SRADHAPUR) 		2405005000NRG23030420230548025 04/04/2023 NABAKISHORE DAS 2405005WL042810 NABAKISHORE DAS 00468 UBIN0819379 222 222 Processed 03/05/2023 1174121657 NABAKISHORE DAS UNION BANK OF INDIA(508500)
SubTotal 5106 5106
37 BHOGRAI OR-05-005-004-011/54934
(SRADHAPUR) 		2405005000NRG23030420230548019 04/04/2023 SUJATA MOHANTY 2405005WL042810 SUJATA MOHANTY 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174121674 SUJATA MOHANTY ODISHA GRAMYA BANK(607060)
SubTotal 222 222
Total 13542 13542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005004_040423APB_FTO_9263 Punjab National Bank PUNB0728700 HUGULI, BALASORE 888
2 BHOGRAI OR2405005004_040423APB_FTO_9263 State Bank of India SBIN0010902 DEHURDA 5994
3 BHOGRAI OR2405005004_040423APB_FTO_9263 State Bank of India SBIN0013584 Chandaneswar 1332
4 BHOGRAI OR2405005004_040423APB_FTO_9263 Union Bank of India UBIN0819379 CHANDANESWAR 5106
5 BHOGRAI OR2405005004_040423APB_FTO_9263 Odisha Gramya Bank IOBA0ROGB01 CHANDANESWAR 222

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