Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:07:33 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : Durpal
Fto No. : OR2405005035_020423FTO_4678
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-05-005-001-008/845
(NAHARA) 		2405005000NRG23020420230545347 02/04/2023 SANTOSH KISH KU 2405005WL042663 SANTOSH KISH KU 00032 UTIB0002291 1554 1554 Processed 03/05/2023 1173995174 SANTOSH KISH KU ()
SubTotal 1554 1554
2 BHOGRAI OR-05-005-001-008/840
(NAHARA) 		2405005000NRG23020420230545341 02/04/2023 UTTAM KUMAR GIRI 2405005WL042663 UTTAM KUMAR GIRI 00152 HDFC0003938 444 444 Processed 03/05/2023 1173995142 UTTAM KUMAR GIRI ()
3 BHOGRAI OR-05-005-001-008/840
(NAHARA) 		2405005000NRG23020420230545342 02/04/2023 UTTAM KUMAR GIRI 2405005WL042663 UTTAM KUMAR GIRI 00152 HDFC0003938 1554 1554 Processed 03/05/2023 1173995141 UTTAM KUMAR GIRI ()
4 BHOGRAI OR-05-005-009-009/438
(K.KAMARDA) 		2405005000NRG23020420230545448 02/04/2023 SUMATI PAL 2405005WL042663 SUMATI PAL 00152 HDFC0003938 444 444 Processed 03/05/2023 1173995143 SUMATI PAL ()
SubTotal 2442 2442
5 BHOGRAI OR-05-005-009-009/141
(K.KAMARDA) 		2405005000NRG23020420230545397 02/04/2023 CHARUCHANDRA GIRI 2405005WL042663 CHARUCHANDRA GIRI 00354 PUNB0052320 1332 1332 Processed 03/05/2023 1173995180 CHARUCHANDRA GIRI ()
6 BHOGRAI OR-05-005-009-009/141
(K.KAMARDA) 		2405005000NRG23020420230545399 02/04/2023 CHARUCHANDRA GIRI 2405005WL042663 CHARUCHANDRA GIRI 00354 PUNB0052320 222 222 Processed 03/05/2023 1173995179 CHARUCHANDRA GIRI ()
7 BHOGRAI OR-05-005-009-009/436
(K.KAMARDA) 		2405005000NRG23020420230545444 02/04/2023 MADHUSMITA DEY 2405005WL042663 MADHUSMITA DEY 00354 PUNB0052320 1554 1554 Processed 03/05/2023 1173995151 MADHUSMITA DEY ()
8 BHOGRAI OR-05-005-009-009/436
(K.KAMARDA) 		2405005000NRG23020420230545445 02/04/2023 MADHUSMITA DEY 2405005WL042663 MADHUSMITA DEY 00354 PUNB0052320 444 444 Processed 03/05/2023 1173995150 MADHUSMITA DEY ()
SubTotal 3552 3552
9 BHOGRAI OR-05-005-009-009/101
(K.KAMARDA) 		2405005000NRG23020420230545360 02/04/2023 DEV KUMAR JENA 2405005WL042663 DEV KUMAR JENA 00354 PUNB0675800 444 444 Processed 03/05/2023 1173995152 DEV KUMAR JENA ()
SubTotal 444 444
10 BHOGRAI OR-05-005-009-009/429
(K.KAMARDA) 		2405005000NRG23020420230545428 02/04/2023 BIPIN BIHARI JENA 2405005WL042663 BIPIN BIHARI JENA 00415 SBIN0006081 444 444 Processed 03/05/2023 1173995153 MR BIPIN BIHARI JENA ()
11 BHOGRAI OR-05-005-009-009/429
(K.KAMARDA) 		2405005000NRG23020420230545429 02/04/2023 BIPIN BIHARI JENA 2405005WL042663 BIPIN BIHARI JENA 00415 SBIN0006081 444 444 Processed 03/05/2023 1173995154 MR BIPIN BIHARI JENA ()
12 BHOGRAI OR-05-005-009-009/444
(K.KAMARDA) 		2405005000NRG23020420230545449 02/04/2023 SANJAY KUMAR BARIK 2405005WL042663 SANJAY KUMAR BARIK 00415 SBIN0006081 444 444 Processed 03/05/2023 1173995155 MR SANJAY KUMAR BARIK ()
SubTotal 1332 1332
13 BHOGRAI OR-05-005-009-010/12619
(K.KAMARDA) 		2405005000NRG23020420230545458 02/04/2023 PURNA CHANDRA BARIK 2405005WL042663 PURNA CHANDRA BARIK 00415 SBIN0006412 444 444 Processed 03/05/2023 1173995156 MR PURNA CHANDRA BARIK ()
SubTotal 444 444
14 BHOGRAI OR-05-005-001-008/128
(NAHARA) 		2405005000NRG23020420230545337 02/04/2023 AMAR KUMAR SUR 2405005WL042663 AMAR KUMAR SUR 00415 SBIN0010902 444 444 Processed 03/05/2023 1173995175 MR AMAR KUMAR SUR ()
15 BHOGRAI OR-05-005-001-008/128
(NAHARA) 		2405005000NRG23020420230545338 02/04/2023 AMAR KUMAR SUR 2405005WL042663 AMAR KUMAR SUR 00415 SBIN0010902 1554 1554 Processed 03/05/2023 1173995176 MR AMAR KUMAR SUR ()
16 BHOGRAI OR-05-005-001-008/843
(NAHARA) 		2405005000NRG23020420230545343 02/04/2023 MINATI BARIK 2405005WL042663 MINATI BARIK 00415 SBIN0010902 1110 1110 Processed 03/05/2023 1173995164 MRS MINATI BARIK ()
17 BHOGRAI OR-05-005-001-008/843
(NAHARA) 		2405005000NRG23020420230545344 02/04/2023 MINATI BARIK 2405005WL042663 MINATI BARIK 00415 SBIN0010902 222 222 Processed 03/05/2023 1173995165 MRS MINATI BARIK ()
18 BHOGRAI OR-05-005-001-008/844
(NAHARA) 		2405005000NRG23020420230545345 02/04/2023 BALARAM MURMU 2405005WL042663 BALARAM MURMU 00415 SBIN0010902 222 222 Processed 03/05/2023 1173995167 MR BALARAM MURMU ()
19 BHOGRAI OR-05-005-001-008/844
(NAHARA) 		2405005000NRG23020420230545346 02/04/2023 BALARAM MURMU 2405005WL042663 BALARAM MURMU 00415 SBIN0010902 1554 1554 Processed 03/05/2023 1173995168 MR BALARAM MURMU ()
20 BHOGRAI OR-05-005-001-008/845
(NAHARA) 		2405005000NRG23020420230545348 02/04/2023 RANI KISKU 2405005WL042663 RANI KISKU 00415 SBIN0010902 444 444 Processed 03/05/2023 1173995166 MRS RANI KISKU ()
21 BHOGRAI OR-05-005-001-008/847
(NAHARA) 		2405005000NRG23020420230545349 02/04/2023 ARJIT SUR 2405005WL042663 ARJIT SUR 00415 SBIN0010902 444 444 Processed 03/05/2023 1173995170 SHRI ARIJITSUR SUR ()
22 BHOGRAI OR-05-005-009-002/55817
(K.KAMARDA) 		2405005000NRG23020420230545352 02/04/2023 PHULA HEMBRAM 2405005WL042663 PHULA HEMBRAM 00415 SBIN0010902 444 444 Processed 03/05/2023 1173995173 MRS PHULA HEMBRAM ()
23 BHOGRAI OR-05-005-009-009/13157
(K.KAMARDA) 		2405005000NRG23020420230545384 02/04/2023 RAJENDRA KUMAR JENA 2405005WL042663 RAJENDRA KUMAR JENA 00415 SBIN0010902 444 444 Processed 03/05/2023 1173995177 MR RAJENDRA KUMAR JENA ()
24 BHOGRAI OR-05-005-009-009/13157
(K.KAMARDA) 		2405005000NRG23020420230545385 02/04/2023 RAJENDRA KUMAR JENA 2405005WL042663 RAJENDRA KUMAR JENA 00415 SBIN0010902 1554 1554 Processed 03/05/2023 1173995178 MR RAJENDRA KUMAR JENA ()
25 BHOGRAI OR-05-005-009-009/431
(K.KAMARDA) 		2405005000NRG23020420230545432 02/04/2023 SANJUKTA PATRA 2405005WL042663 SANJUKTA PATRA 00415 SBIN0010902 444 444 Processed 03/05/2023 1173995158 MRS SANJUKTA PATRA ()
26 BHOGRAI OR-05-005-009-009/431
(K.KAMARDA) 		2405005000NRG23020420230545433 02/04/2023 SANJUKTA PATRA 2405005WL042663 SANJUKTA PATRA 00415 SBIN0010902 1554 1554 Processed 03/05/2023 1173995157 MRS SANJUKTA PATRA ()
27 BHOGRAI OR-05-005-009-009/433
(K.KAMARDA) 		2405005000NRG23020420230545437 02/04/2023 ANUBHAB DEY 2405005WL042663 ANUBHAB DEY 00415 SBIN0010902 444 444 Processed 03/05/2023 1173995171 SHRI ANUBHAB DEY ()
28 BHOGRAI OR-05-005-009-009/433
(K.KAMARDA) 		2405005000NRG23020420230545439 02/04/2023 ANUBHAB DEY 2405005WL042663 ANUBHAB DEY 00415 SBIN0010902 1554 1554 Processed 03/05/2023 1173995172 SHRI ANUBHAB DEY ()
29 BHOGRAI OR-05-005-009-009/434
(K.KAMARDA) 		2405005000NRG23020420230545440 02/04/2023 BHAGIRATHI BINDHANI 2405005WL042663 BHAGIRATHI BINDHANI 00415 SBIN0010902 666 666 Processed 03/05/2023 1173995162 MR BHAGIRATHI BINDHANI ()
30 BHOGRAI OR-05-005-009-009/434
(K.KAMARDA) 		2405005000NRG23020420230545441 02/04/2023 BHAGIRATHI BINDHANI 2405005WL042663 BHAGIRATHI BINDHANI 00415 SBIN0010902 222 222 Processed 03/05/2023 1173995161 MR BHAGIRATHI BINDHANI ()
31 BHOGRAI OR-05-005-009-010/439
(K.KAMARDA) 		2405005000NRG23020420230545464 02/04/2023 SUCHITRA MAHANA 2405005WL042663 SUCHITRA MAHANA 00415 SBIN0010902 444 444 Processed 03/05/2023 1173995169 MRS SUCHITRA MAHANA ()
32 BHOGRAI OR-05-005-009-010/440
(K.KAMARDA) 		2405005000NRG23020420230545465 02/04/2023 GHANASHYAM MAHANA 2405005WL042663 GHANASHYAM MAHANA 00415 SBIN0010902 444 444 Processed 03/05/2023 1173995159 MR GHANASHYAM MAHANA ()
33 BHOGRAI OR-05-005-009-010/441
(K.KAMARDA) 		2405005000NRG23020420230545466 02/04/2023 SHASHIKANTA MAHANA 2405005WL042663 SHASHIKANTA MAHANA 00415 SBIN0010902 444 444 Processed 03/05/2023 1173995160 MR SHASHIKANTA MAHANA ()
34 BHOGRAI OR-05-005-022-006/445
(NACHINDA) 		2405005000NRG23020420230545468 02/04/2023 BASANTI MARANDI 2405005WL042663 BASANTI MARANDI 00415 SBIN0010902 444 444 Processed 03/05/2023 1173995163 MRS BASANTI MARANDI ()
SubTotal 15096 15096
35 BHOGRAI OR-05-005-009-009/151
(K.KAMARDA) 		2405005000NRG23020420230545403 02/04/2023 SIBUCHARAN PATRA 2405005WL042663 SIBUCHARAN PATRA 00654 IOBA0ROGB01 444 444 Processed 03/05/2023 1173995182 SIBUCHARAN PATRA ()
36 BHOGRAI OR-05-005-009-009/151
(K.KAMARDA) 		2405005000NRG23020420230545404 02/04/2023 SIBUCHARAN PATRA 2405005WL042663 SIBUCHARAN PATRA 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1173995181 SIBUCHARAN PATRA ()
37 BHOGRAI OR-05-005-009-009/181
(K.KAMARDA) 		2405005000NRG23020420230545406 02/04/2023 RANJULATA PARIDA 2405005WL042663 RANJULATA PARIDA 00654 IOBA0ROGB01 444 444 Processed 03/05/2023 1173995144 RANJULATA PARIDA ()
38 BHOGRAI OR-05-005-009-009/181
(K.KAMARDA) 		2405005000NRG23020420230545407 02/04/2023 RANJULATA PARIDA 2405005WL042663 RANJULATA PARIDA 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2023 1173995145 RANJULATA PARIDA ()
39 BHOGRAI OR-05-005-009-009/435
(K.KAMARDA) 		2405005000NRG23020420230545442 02/04/2023 BHABANI SINGH 2405005WL042663 BHABANI SINGH 00654 IOBA0ROGB01 444 444 Processed 03/05/2023 1173995147 BHABANI SINGH ()
40 BHOGRAI OR-05-005-009-009/435
(K.KAMARDA) 		2405005000NRG23020420230545443 02/04/2023 BHABANI SINGH 2405005WL042663 BHABANI SINGH 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2023 1173995146 BHABANI SINGH ()
41 BHOGRAI OR-05-005-009-009/437
(K.KAMARDA) 		2405005000NRG23020420230545446 02/04/2023 PADMABATI PATRA 2405005WL042663 PADMABATI PATRA 00654 IOBA0ROGB01 444 444 Processed 03/05/2023 1173995148 PADMABATI PATRA ()
42 BHOGRAI OR-05-005-009-009/437
(K.KAMARDA) 		2405005000NRG23020420230545447 02/04/2023 PADMABATI PATRA 2405005WL042663 PADMABATI PATRA 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2023 1173995149 PADMABATI PATRA ()
SubTotal 6660 6660
Total 31524 31524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005035_020423FTO_4678 AXIS BANK UTIB0002291 KANTABANIA 1554
2 BHOGRAI OR2405005035_020423FTO_4678 HDFC Bank HDFC0003938 KURADIHA 2442
3 BHOGRAI OR2405005035_020423FTO_4678 Punjab National Bank PUNB0052320 Baunsadiha 3552
4 BHOGRAI OR2405005035_020423FTO_4678 Punjab National Bank PUNB0675800 JALESWAR (DT-BALESORE) 444
5 BHOGRAI OR2405005035_020423FTO_4678 State Bank of India SBIN0006081 JALESWAR 1332
6 BHOGRAI OR2405005035_020423FTO_4678 State Bank of India SBIN0006412 PRATAPPUR 444
7 BHOGRAI OR2405005035_020423FTO_4678 State Bank of India SBIN0010902 DEHURDA 15096
8 BHOGRAI OR2405005035_020423FTO_4678 Odisha Gramya Bank IOBA0ROGB01 KAMARDA 6660

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