Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:20:09 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : SANKHARI
Fto No. : OR2405005027_180523APB_FTO_129405
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-05-005-027-008/55596
(SANKHARI) 		2405005000NRG24180520230052004 18/05/2023 DEBENDRA MOHANTY 2405005WL002761 DEBENDRA MOHANTY 00032 UTIB0002326 1422 1422 Processed 25/05/2023 1856376832 DEBENDRA MOHANTY AXIS BANK(607153)
2 BHOGRAI OR-05-005-027-008/55676
(SANKHARI) 		2405005000NRG24180520230052014 18/05/2023 DEBABRATA DAS 2405005WL002761 DEBABRATA DAS 00032 UTIB0002326 1422 1422 Processed 25/05/2023 1856376833 DEBABRATA DAS AXIS BANK(607153)
SubTotal 2844 2844
3 BHOGRAI OR-05-005-027-008/46084
(SANKHARI) 		2405005000NRG24180520230051989 18/05/2023 PADMALOCHAN BEHERA 2405005WL002761 PADMALOCHAN BEHERA 00354 PUNB0728700 1422 1422 Processed 25/05/2023 1856376830 PADMALOCHAN BEHERA PUNJAB NATIONAL BANK(508568)
4 BHOGRAI OR-05-005-027-008/46342
(SANKHARI) 		2405005000NRG24180520230051992 18/05/2023 ANNAPURNA DAS 2405005WL002761 ANNAPURNA DAS 00354 PUNB0728700 1422 1422 Processed 25/05/2023 1856376829 ANNAPURNA DAS PUNJAB NATIONAL BANK(508568)
5 BHOGRAI OR-05-005-027-008/54926
(SANKHARI) 		2405005000NRG24180520230051994 18/05/2023 PUTUL DAS ADHIKARI 2405005WL002761 PUTUL DAS ADHIKARI 00354 PUNB0728700 1422 1422 Processed 25/05/2023 1856376826 PUTUL DAS ADHIKARI W/O-RADHA RANJAN DAS PUNJAB NATIONAL BANK(508568)
6 BHOGRAI OR-05-005-027-008/55619
(SANKHARI) 		2405005000NRG24180520230052009 18/05/2023 RADHABALLABA DAS ADHIKARI 2405005WL002761 RADHABALLABA DAS ADHIKARI 00354 PUNB0728700 1422 1422 Processed 25/05/2023 1856376824 RADHA BALLAV DASADHIKARI S/O- KRUSHNAPAD PUNJAB NATIONAL BANK(508568)
7 BHOGRAI OR-05-005-027-008/55686
(SANKHARI) 		2405005000NRG24180520230052016 18/05/2023 NITAI CH PRADHAN 2405005WL002761 NITAI CH PRADHAN 00354 PUNB0728700 1422 1422 Processed 25/05/2023 1856376828 NITAI CHARAN PRADHAN PUNJAB NATIONAL BANK(508568)
8 BHOGRAI OR-05-005-027-008/55686
(SANKHARI) 		2405005000NRG24180520230052015 18/05/2023 SABITA PRADHAN 2405005WL002761 SABITA PRADHAN 00354 PUNB0728700 1422 1422 Processed 25/05/2023 1856376825 SABITA PRADHAN WO- NITAI CHARAN PRADHA PUNJAB NATIONAL BANK(508568)
9 BHOGRAI OR-05-005-027-008/55721
(SANKHARI) 		2405005000NRG24180520230052018 18/05/2023 RITIK DAS ADHIKARI 2405005WL002761 RITIK DAS ADHIKARI 00354 PUNB0728700 1422 1422 Processed 25/05/2023 1856376831 RITIK DASADHIKARI UNION BANK OF INDIA(508500)
10 BHOGRAI OR-05-005-027-008/55758
(SANKHARI) 		2405005000NRG24180520230052020 18/05/2023 NARAYAN CH BEHERA 2405005WL002761 NARAYAN CH BEHERA 00354 PUNB0728700 1422 1422 Processed 25/05/2023 1856376827 NARAYAN CHANDRA BEHERA UCO BANK(607066)
SubTotal 11376 11376
11 BHOGRAI OR-05-005-027-008/54994
(SANKHARI) 		2405005000NRG24180520230051995 18/05/2023 MAMATA BEHERA 2405005WL002761 MAMATA BEHERA 00415 SBIN0010902 1422 1422 Processed 25/05/2023 1856376815 MRS MAMATA BEHERA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
12 BHOGRAI OR-05-005-027-001/55118
(SANKHARI) 		2405005000NRG24180520230051987 18/05/2023 TAPAN KUMAR JENA 2405005WL002761 TAPAN KUMAR JENA 00415 SBIN0013584 1422 1422 Processed 25/05/2023 1856376813 MR TAPAN KUMAR JENA STATE BANK OF INDIA(508548)
13 BHOGRAI OR-05-005-027-008/46162
(SANKHARI) 		2405005000NRG24180520230051990 18/05/2023 SRIKANTA MOHANTY 2405005WL002761 SRIKANTA MOHANTY 00415 SBIN0013584 1422 1422 Processed 25/05/2023 1856376816 MR SHREEKANTA MOHANTY STATE BANK OF INDIA(508548)
14 BHOGRAI OR-05-005-027-008/55606
(SANKHARI) 		2405005000NRG24180520230052007 18/05/2023 CHANDAN GIRI 2405005WL002761 CHANDAN GIRI 00415 SBIN0013584 1422 1422 Processed 25/05/2023 1856376818 SHRI CHANDAN GIRI STATE BANK OF INDIA(508548)
15 BHOGRAI OR-05-005-027-008/55634
(SANKHARI) 		2405005000NRG24180520230052012 18/05/2023 ANANTA SENAPATI 2405005WL002761 ANANTA SENAPATI 00415 SBIN0013584 948 948 Processed 25/05/2023 1856376814 ANANTA SENAPATI STATE BANK OF INDIA(508548)
16 BHOGRAI OR-05-005-027-011/47334
(SANKHARI) 		2405005000NRG24180520230052021 18/05/2023 RAMJEET BESRA 2405005WL002761 RAMJEET BESRA 00415 SBIN0013584 1422 1422 Processed 25/05/2023 1856376817 MR RAMJIT BESHRA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
17 BHOGRAI OR-05-005-027-008/55120
(SANKHARI) 		2405005000NRG24180520230051996 18/05/2023 SANTILATA GIRI 2405005WL002761 SANTILATA GIRI 00462 UCBA0001763 1422 1422 Processed 25/05/2023 1856376807 SHANTILATA GIRI UCO BANK(607066)
18 BHOGRAI OR-05-005-027-008/55588
(SANKHARI) 		2405005000NRG24180520230052001 18/05/2023 KARTICK DAS 2405005WL002761 KARTICK DAS 00462 UCBA0001763 1422 1422 Processed 25/05/2023 1856376808 KARTICK DAS UCO BANK(607066)
19 BHOGRAI OR-05-005-027-008/55629
(SANKHARI) 		2405005000NRG24180520230052011 18/05/2023 SHIBENDRA MOHANTY 2405005WL002761 SHIBENDRA MOHANTY 00462 UCBA0001763 1422 1422 Processed 25/05/2023 1856376806 SHIBENDRA MOHANTY UCO BANK(607066)
SubTotal 4266 4266
20 BHOGRAI OR-05-005-027-008/45925
(SANKHARI) 		2405005000NRG24180520230051988 18/05/2023 GURUPADA DAS ADHIKARI 2405005WL002761 GURUPADA DAS ADHIKARI 00468 UBIN0819379 1422 1422 Processed 25/05/2023 1856376811 GURUPADA DAS ADHIKARI UNION BANK OF INDIA(508500)
21 BHOGRAI OR-05-005-027-008/54092
(SANKHARI) 		2405005000NRG24180520230051993 18/05/2023 MANJURANI DAS 2405005WL002761 MANJURANI DAS 00468 UBIN0819379 1422 1422 Processed 25/05/2023 1856376810 MANJURANI DAS UNION BANK OF INDIA(508500)
22 BHOGRAI OR-05-005-027-008/55602
(SANKHARI) 		2405005000NRG24180520230052005 18/05/2023 HAREKRUSHNA MOHANTY 2405005WL002761 HAREKRUSHNA MOHANTY 00468 UBIN0819379 1422 1422 Processed 25/05/2023 1856376809 HAREKRUSHNA MOHANTY UNION BANK OF INDIA(508500)
23 BHOGRAI OR-05-005-027-008/55757
(SANKHARI) 		2405005000NRG24180520230052019 18/05/2023 DEBENDRA BEHERA 2405005WL002761 DEBENDRA BEHERA 00468 UBIN0819379 1422 1422 Processed 25/05/2023 1856376812 DEBENDRA BEHERA UNION BANK OF INDIA(508500)
SubTotal 5688 5688
24 BHOGRAI OR-05-005-027-008/46203
(SANKHARI) 		2405005000NRG24180520230051991 18/05/2023 PURNACHANDRA PANDA 2405005WL002761 PURNACHANDRA PANDA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856376821 MR PURNA CHANDRA PANDA STATE BANK OF INDIA(508548)
25 BHOGRAI OR-05-005-027-008/55413
(SANKHARI) 		2405005000NRG24180520230051999 18/05/2023 CHABIRANI PRADHAN 2405005WL002761 CHABIRANI PRADHAN 00654 IOBA0ROGB01 474 474 Processed 25/05/2023 1856376823 CHHABIRANI PRADHAN STATE BANK OF INDIA(508548)
26 BHOGRAI OR-05-005-027-008/55589
(SANKHARI) 		2405005000NRG24180520230052002 18/05/2023 JAGESWAR DAS 2405005WL002761 JAGESWAR DAS 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856376820 JAGESWAR DAS ODISHA GRAMYA BANK(607060)
27 BHOGRAI OR-05-005-027-008/55687
(SANKHARI) 		2405005000NRG24180520230052017 18/05/2023 PRIYAGOPAL SAMAL 2405005WL002761 PRIYAGOPAL SAMAL 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856376819 PRIYA GOPAL SAMAL S/O- UDAY HARI SAMAL PUNJAB NATIONAL BANK(508568)
28 BHOGRAI OR-05-005-027-011/47334
(SANKHARI) 		2405005000NRG24180520230052022 18/05/2023 MALATI BERSA 2405005WL002761 MALATI BERSA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856376822 MALATI BERSA ODISHA GRAMYA BANK(607060)
SubTotal 6162 6162
Total 38394 38394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005027_180523APB_FTO_129405 AXIS BANK UTIB0002326 HUGULI 2844
2 BHOGRAI OR2405005027_180523APB_FTO_129405 Punjab National Bank PUNB0728700 HUGULI, BALASORE 11376
3 BHOGRAI OR2405005027_180523APB_FTO_129405 State Bank of India SBIN0010902 DEHURDA 1422
4 BHOGRAI OR2405005027_180523APB_FTO_129405 State Bank of India SBIN0013584 Chandaneswar 6636
5 BHOGRAI OR2405005027_180523APB_FTO_129405 UCO Bank UCBA0001763 GAZIPUR 4266
6 BHOGRAI OR2405005027_180523APB_FTO_129405 Union Bank of India UBIN0819379 CHANDANESWAR 5688
7 BHOGRAI OR2405005027_180523APB_FTO_129405 Odisha Gramya Bank IOBA0ROGB01 CHANDANESWAR 5688
8 BHOGRAI OR2405005027_180523APB_FTO_129405 Odisha Gramya Bank IOBA0ROGB01 RANAKOTHA 474

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