Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:30:00 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : Kumbhirgadi
Fto No. : OR2405005043_220523APB_FTO_139889
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-05-005-031-001/36892
(RASOLPUR) 		2405005000NRG24220520230057365 22/05/2023 RABINDRA PUSTI 2405005WL003060 RABINDRA PUSTI 00415 SBIN0010902 1422 1422 Processed 25/05/2023 1856368640 MR RABINDRA PUSTI STATE BANK OF INDIA(508548)
2 BHOGRAI OR-05-005-031-001/36912
(RASOLPUR) 		2405005000NRG24220520230057366 22/05/2023 Nabin Sandha 2405005WL003060 Nabin Sandha 00415 SBIN0010902 1422 1422 Processed 25/05/2023 1856368650 NABIN SHANDH UNION BANK OF INDIA(508500)
3 BHOGRAI OR-05-005-031-001/36914
(RASOLPUR) 		2405005000NRG24220520230057367 22/05/2023 KABITA PILA 2405005WL003060 KABITA PILA 00415 SBIN0010902 1422 1422 Processed 25/05/2023 1856368646 MRS KABITA PILA STATE BANK OF INDIA(508548)
4 BHOGRAI OR-05-005-031-001/36929
(RASOLPUR) 		2405005000NRG24220520230057368 22/05/2023 GURUBARI DALAI 2405005WL003060 GURUBARI DALAI 00415 SBIN0010902 1422 1422 Processed 25/05/2023 1856368623 MRS GURUBARI DALAI STATE BANK OF INDIA(508548)
5 BHOGRAI OR-05-005-031-001/36932
(RASOLPUR) 		2405005000NRG24220520230057369 22/05/2023 ANITA DALAI 2405005WL003060 ANITA DALAI 00415 SBIN0010902 1422 1422 Processed 25/05/2023 1856368626 MISS ANITA DALAI STATE BANK OF INDIA(508548)
6 BHOGRAI OR-05-005-031-001/36935
(RASOLPUR) 		2405005000NRG24220520230057370 22/05/2023 BENUDHAR NAYAK 2405005WL003060 BENUDHAR NAYAK 00415 SBIN0010902 1422 1422 Processed 25/05/2023 1856368647 BENUDHAR NAYAK STATE BANK OF INDIA(508548)
7 BHOGRAI OR-05-005-031-001/36948
(RASOLPUR) 		2405005000NRG24220520230057371 22/05/2023 MANMATH MAJHI 2405005WL003060 MANMATH MAJHI 00415 SBIN0010902 1422 1422 Processed 25/05/2023 1856368624 MANMATH MAJHI STATE BANK OF INDIA(508548)
8 BHOGRAI OR-05-005-031-001/53645
(RASOLPUR) 		2405005000NRG24220520230057373 22/05/2023 KABITA DALAI 2405005WL003060 KABITA DALAI 00415 SBIN0010902 1422 1422 Processed 25/05/2023 1856368633 MRS KABITA DALAI STATE BANK OF INDIA(508548)
9 BHOGRAI OR-05-005-031-001/53645
(RASOLPUR) 		2405005000NRG24220520230057374 22/05/2023 PRADEEP DALAI 2405005WL003060 PRADEEP DALAI 00415 SBIN0010902 1422 1422 Processed 25/05/2023 1856368642 MR PRADEEP DALAI STATE BANK OF INDIA(508548)
10 BHOGRAI OR-05-005-031-001/53720
(RASOLPUR) 		2405005000NRG24220520230057375 22/05/2023 ANJALI BARIK 2405005WL003060 ANJALI BARIK 00415 SBIN0010902 1422 1422 Processed 25/05/2023 1856368639 MRS ANJALI BARIK STATE BANK OF INDIA(508548)
11 BHOGRAI OR-05-005-031-001/53735
(RASOLPUR) 		2405005000NRG24220520230057376 22/05/2023 MILI DALAI 2405005WL003060 MILI DALAI 00415 SBIN0010902 1422 1422 Processed 25/05/2023 1856368627 MS MILI DALAI STATE BANK OF INDIA(508548)
12 BHOGRAI OR-05-005-031-001/53746
(RASOLPUR) 		2405005000NRG24220520230057378 22/05/2023 BHUPATI PILA 2405005WL003060 BHUPATI PILA 00415 SBIN0010902 1422 1422 Processed 25/05/2023 1856368621 MR BHUPATI PILA STATE BANK OF INDIA(508548)
13 BHOGRAI OR-05-005-031-001/53758
(RASOLPUR) 		2405005000NRG24220520230057379 22/05/2023 ACHINTA SAHU 2405005WL003060 ACHINTA SAHU 00415 SBIN0010902 1185 1185 Processed 25/05/2023 1856368648 MR ACHINTA SAHU STATE BANK OF INDIA(508548)
14 BHOGRAI OR-05-005-031-002/36508
(RASOLPUR) 		2405005000NRG24220520230057380 22/05/2023 ARATI ROUL 2405005WL003060 ARATI ROUL 00415 SBIN0010902 1422 1422 Processed 25/05/2023 1856368636 MRS ARATI ROUL STATE BANK OF INDIA(508548)
15 BHOGRAI OR-05-005-031-002/36532
(RASOLPUR) 		2405005000NRG24220520230057381 22/05/2023 MINATI DALAI 2405005WL003060 MINATI DALAI 00415 SBIN0010902 1422 1422 Processed 25/05/2023 1856368653 MRS MINATI DALAI STATE BANK OF INDIA(508548)
16 BHOGRAI OR-05-005-031-002/36543
(RASOLPUR) 		2405005000NRG24220520230057382 22/05/2023 SABITA PILA 2405005WL003060 SABITA PILA 00415 SBIN0010902 1422 1422 Processed 25/05/2023 1856368654 MS SABITA PILA STATE BANK OF INDIA(508548)
17 BHOGRAI OR-05-005-031-002/36553
(RASOLPUR) 		2405005000NRG24220520230057383 22/05/2023 ARJUN NAYAK 2405005WL003060 ARJUN NAYAK 00415 SBIN0010902 1422 1422 Processed 25/05/2023 1856368645 MR ARJUN NAYAK STATE BANK OF INDIA(508548)
18 BHOGRAI OR-05-005-031-002/36553
(RASOLPUR) 		2405005000NRG24220520230057384 22/05/2023 BASANTI NAYAK 2405005WL003060 BASANTI NAYAK 00415 SBIN0010902 1422 1422 Processed 25/05/2023 1856368630 MRS BASANTI NAYAK STATE BANK OF INDIA(508548)
19 BHOGRAI OR-05-005-031-002/36596
(RASOLPUR) 		2405005000NRG24220520230057387 22/05/2023 BALARAM PILA 2405005WL003060 BALARAM PILA 00415 SBIN0010902 1422 1422 Processed 25/05/2023 1856368632 MR BALARAM PILA STATE BANK OF INDIA(508548)
20 BHOGRAI OR-05-005-031-002/36596
(RASOLPUR) 		2405005000NRG24220520230057388 22/05/2023 KANAKALATA PILA 2405005WL003060 KANAKALATA PILA 00415 SBIN0010902 1422 1422 Processed 25/05/2023 1856368634 MRS KANAKALATA PILA STATE BANK OF INDIA(508548)
21 BHOGRAI OR-05-005-031-002/53227
(RASOLPUR) 		2405005000NRG24220520230057390 22/05/2023 JAYANTI DALAI 2405005WL003060 JAYANTI DALAI 00415 SBIN0010902 1185 1185 Processed 25/05/2023 1856368635 MRS JAYANTI DALAI STATE BANK OF INDIA(508548)
22 BHOGRAI OR-05-005-031-002/53749
(RASOLPUR) 		2405005000NRG24220520230057393 22/05/2023 KABITA PILA 2405005WL003060 KABITA PILA 00415 SBIN0010902 1422 1422 Processed 25/05/2023 1856368631 MRS KABITA PILA STATE BANK OF INDIA(508548)
23 BHOGRAI OR-05-005-031-002/53749
(RASOLPUR) 		2405005000NRG24220520230057392 22/05/2023 PRAPHUL PILA 2405005WL003060 PRAPHUL PILA 00415 SBIN0010902 1422 1422 Processed 25/05/2023 1856368625 MR PRAPHUL PILA STATE BANK OF INDIA(508548)
24 BHOGRAI OR-05-005-031-002/53767
(RASOLPUR) 		2405005000NRG24220520230057394 22/05/2023 ASIM NAYAK 2405005WL003060 ASIM NAYAK 00415 SBIN0010902 1422 1422 Processed 25/05/2023 1856368619 ASIM NAYAK STATE BANK OF INDIA(508548)
25 BHOGRAI OR-05-005-031-002/53774
(RASOLPUR) 		2405005000NRG24220520230057396 22/05/2023 ASIT PRADHAN 2405005WL003060 ASIT PRADHAN 00415 SBIN0010902 1422 1422 Processed 25/05/2023 1856368644 MR ASIT PRADHAN STATE BANK OF INDIA(508548)
26 BHOGRAI OR-05-005-031-002/53776
(RASOLPUR) 		2405005000NRG24220520230057397 22/05/2023 SULATA BEHERA 2405005WL003060 SULATA BEHERA 00415 SBIN0010902 1422 1422 Processed 25/05/2023 1856368629 SULATA BEHERA STATE BANK OF INDIA(508548)
27 BHOGRAI OR-05-005-031-002/54102
(RASOLPUR) 		2405005000NRG24220520230057399 22/05/2023 PUSPALATA NAYAK 2405005WL003060 PUSPALATA NAYAK 00415 SBIN0010902 1422 1422 Processed 25/05/2023 1856368641 MRS PUSPALATA NAYAK STATE BANK OF INDIA(508548)
28 BHOGRAI OR-05-005-031-002/54104
(RASOLPUR) 		2405005000NRG24220520230057400 22/05/2023 NIYATI ROUL 2405005WL003060 NIYATI ROUL 00415 SBIN0010902 1422 1422 Processed 25/05/2023 1856368649 MRS NIYATI ROUL STATE BANK OF INDIA(508548)
29 BHOGRAI OR-05-005-031-002/54115
(RASOLPUR) 		2405005000NRG24220520230057401 22/05/2023 UMESH KUMAR PARIDA 2405005WL003060 UMESH KUMAR PARIDA 00415 SBIN0010902 1422 1422 Processed 25/05/2023 1856368628 UMESH KUMAR PARIDA STATE BANK OF INDIA(508548)
30 BHOGRAI OR-05-005-031-002/54125
(RASOLPUR) 		2405005000NRG24220520230057403 22/05/2023 JYOTSHNARANI RAUL 2405005WL003060 JYOTSHNARANI RAUL 00415 SBIN0010902 1422 1422 Processed 25/05/2023 1856368638 MRS JYOTSHNARANI RAUL STATE BANK OF INDIA(508548)
31 BHOGRAI OR-05-005-031-002/54128
(RASOLPUR) 		2405005000NRG24220520230057404 22/05/2023 GIRISH KUMAR PARIDA 2405005WL003060 GIRISH KUMAR PARIDA 00415 SBIN0010902 1422 1422 Processed 25/05/2023 1856368637 GIRISH KUMAR PARIDA IDBI BANK(607095)
32 BHOGRAI OR-05-005-031-002/54280
(RASOLPUR) 		2405005000NRG24220520230057406 22/05/2023 SASMITA PILA 2405005WL003060 SASMITA PILA 00415 SBIN0010902 1422 1422 Processed 25/05/2023 1856368643 MRS SASMITA PILA STATE BANK OF INDIA(508548)
SubTotal 45030 45030
33 BHOGRAI OR-05-005-031-002/53768
(RASOLPUR) 		2405005000NRG24220520230057395 22/05/2023 ASIT NAYAK 2405005WL003060 ASIT NAYAK 00415 SBIN0013584 1422 1422 Processed 25/05/2023 1856368620 ASIT NAYAK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
34 BHOGRAI OR-05-005-031-002/54274
(RASOLPUR) 		2405005000NRG24220520230057405 22/05/2023 GITA RANI PARIDA 2405005WL003060 GITA RANI PARIDA 00462 UCBA0002598 1422 1422 Processed 25/05/2023 1856368622 GITA RANI PARIDA UCO BANK(607066)
SubTotal 1422 1422
35 BHOGRAI OR-05-005-031-001/36993
(RASOLPUR) 		2405005000NRG24220520230057372 22/05/2023 SASHANKA NAYAK 2405005WL003060 SASHANKA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856368652 SASHANKA NAYAK ODISHA GRAMYA BANK(607060)
36 BHOGRAI OR-05-005-031-002/36554
(RASOLPUR) 		2405005000NRG24220520230057386 22/05/2023 ANADI PILA 2405005WL003060 ANADI PILA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856368655 ANADI PILA AIRTEL PAYMENTS BANK LIMITED(990288)
37 BHOGRAI OR-05-005-031-002/53226
(RASOLPUR) 		2405005000NRG24220520230057389 22/05/2023 BHABATOSH DALAI 2405005WL003060 BHABATOSH DALAI 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856368656 BHABATOSH DALAI ODISHA GRAMYA BANK(607060)
38 BHOGRAI OR-05-005-031-002/53743
(RASOLPUR) 		2405005000NRG24220520230057391 22/05/2023 MADHUSUDAN PILA 2405005WL003060 MADHUSUDAN PILA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856368651 MADHUSUDAN PILA ODISHA GRAMYA BANK(607060)
SubTotal 5688 5688
Total 53562 53562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005043_220523APB_FTO_139889 State Bank of India SBIN0010902 DEHURDA 45030
2 BHOGRAI OR2405005043_220523APB_FTO_139889 State Bank of India SBIN0013584 Chandaneswar 1422
3 BHOGRAI OR2405005043_220523APB_FTO_139889 UCO Bank UCBA0002598 JAMKUNDA 1422
4 BHOGRAI OR2405005043_220523APB_FTO_139889 Odisha Gramya Bank IOBA0ROGB01 BHOGARAI HAT 5688

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