Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:58:06 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005021_150423APB_FTO_20919
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-05-005-021-005/53021
(MANDARSAHI) 		2405005000NRG24130420230002251 15/04/2023 LAXMI KANTA GIRI 2405005WL000124 LAXMI KANTA GIRI 00415 SBIN0010902 1422 1422 Processed 10/05/2023 1394980298 MR LAXMIKANTA GIRI STATE BANK OF INDIA(508548)
2 BHOGRAI OR-05-005-021-005/53058
(MANDARSAHI) 		2405005000NRG24130420230002253 15/04/2023 BHASKAR GIRI 2405005WL000124 BHASKAR GIRI 00415 SBIN0010902 1422 1422 Processed 10/05/2023 1394980287 MR BHASKAR GIRI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
3 BHOGRAI OR-05-005-021-005/58993
(MANDARSAHI) 		2405005000NRG24130420230002254 15/04/2023 KABITA GIRI 2405005WL000124 KABITA GIRI 00415 SBIN0013584 1422 1422 Processed 10/05/2023 1394980293 MRS KABITA GIRI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
4 BHOGRAI OR-05-005-021-005/40516
(MANDARSAHI) 		2405005000NRG24130420230002222 15/04/2023 KAMALLOCHAN GIRI 2405005WL000124 KAMALLOCHAN GIRI 00462 UCBA0001111 1422 1422 Processed 10/05/2023 1394980284 KAMALLOCHAN GIRI UCO BANK(607066)
5 BHOGRAI OR-05-005-021-005/40544
(MANDARSAHI) 		2405005000NRG24130420230002223 15/04/2023 BASANTI GIRI 2405005WL000124 BASANTI GIRI 00462 UCBA0001111 1422 1422 Processed 10/05/2023 1394980286 BASANTI GIRI UCO BANK(607066)
6 BHOGRAI OR-05-005-021-005/40607
(MANDARSAHI) 		2405005000NRG24130420230002225 15/04/2023 BINAPANI JENA 2405005WL000124 BINAPANI JENA 00462 UCBA0001111 1422 1422 Processed 10/05/2023 1394980288 BINAPANI JENA UCO BANK(607066)
7 BHOGRAI OR-05-005-021-005/40607
(MANDARSAHI) 		2405005000NRG24130420230002224 15/04/2023 GOURHARI JENA 2405005WL000124 GOURHARI JENA 00462 UCBA0001111 1422 1422 Processed 10/05/2023 1394980266 GOURAHARI JENA UCO BANK(607066)
8 BHOGRAI OR-05-005-021-005/40623
(MANDARSAHI) 		2405005000NRG24130420230002226 15/04/2023 ANJALI GIRI 2405005WL000124 ANJALI GIRI 00462 UCBA0001111 1422 1422 Processed 10/05/2023 1394980296 ANJALI GIRI UCO BANK(607066)
9 BHOGRAI OR-05-005-021-005/40636
(MANDARSAHI) 		2405005000NRG24130420230002227 15/04/2023 SNHALATA DAS 2405005WL000124 SNHALATA DAS 00462 UCBA0001111 711 711 Processed 10/05/2023 1394980291 SNHALATA DAS UCO BANK(607066)
10 BHOGRAI OR-05-005-021-005/40640
(MANDARSAHI) 		2405005000NRG24130420230002228 15/04/2023 GOURI DAS 2405005WL000124 GOURI DAS 00462 UCBA0001111 1422 1422 Processed 10/05/2023 1394980290 GOURI DAS UCO BANK(607066)
11 BHOGRAI OR-05-005-021-005/40670
(MANDARSAHI) 		2405005000NRG24130420230002230 15/04/2023 AJAY GIRI 2405005WL000124 AJAY GIRI 00462 UCBA0001111 1422 1422 Processed 10/05/2023 1394980265 AJAY GIRI ICICI BANK LTD(508534)
12 BHOGRAI OR-05-005-021-005/40670
(MANDARSAHI) 		2405005000NRG24130420230002231 15/04/2023 BASANTI GIRI 2405005WL000124 BASANTI GIRI 00462 UCBA0001111 1422 1422 Processed 10/05/2023 1394980252 BASANTI GIRI UCO BANK(607066)
13 BHOGRAI OR-05-005-021-005/40678
(MANDARSAHI) 		2405005000NRG24130420230002232 15/04/2023 GANGAMANI TOLA 2405005WL000124 GANGAMANI TOLA 00462 UCBA0001111 1422 1422 Processed 10/05/2023 1394980271 GANGAMANI TOLA UCO BANK(607066)
14 BHOGRAI OR-05-005-021-005/40688
(MANDARSAHI) 		2405005000NRG24130420230002233 15/04/2023 MINATI JENA 2405005WL000124 MINATI JENA 00462 UCBA0001111 1422 1422 Processed 10/05/2023 1394980274 MINATI JENA UCO BANK(607066)
15 BHOGRAI OR-05-005-021-005/40693
(MANDARSAHI) 		2405005000NRG24130420230002234 15/04/2023 LAXMIPRIYA JENA 2405005WL000124 LAXMIPRIYA JENA 00462 UCBA0001111 1422 1422 Processed 10/05/2023 1394980270 LAXMIPRIYA JENA UCO BANK(607066)
16 BHOGRAI OR-05-005-021-005/40867
(MANDARSAHI) 		2405005000NRG24130420230002235 15/04/2023 PRATIMA TOLA 2405005WL000124 PRATIMA TOLA 00462 UCBA0001111 1422 1422 Processed 10/05/2023 1394980259 PRATIMA TOLA ICICI BANK LTD(508534)
17 BHOGRAI OR-05-005-021-005/42297
(MANDARSAHI) 		2405005000NRG24130420230002236 15/04/2023 ARPITA DAS 2405005WL000124 ARPITA DAS 00462 UCBA0001111 1422 1422 Processed 10/05/2023 1394980292 MRS ARPITA DAS STATE BANK OF INDIA(508548)
18 BHOGRAI OR-05-005-021-005/50788
(MANDARSAHI) 		2405005000NRG24130420230002237 15/04/2023 MINATI GIRI 2405005WL000124 MINATI GIRI 00462 UCBA0001111 1422 1422 Processed 10/05/2023 1394980278 MINATI GIRI UCO BANK(607066)
19 BHOGRAI OR-05-005-021-005/52695
(MANDARSAHI) 		2405005000NRG24130420230002238 15/04/2023 SUMATI TOLA 2405005WL000124 SUMATI TOLA 00462 UCBA0001111 1422 1422 Processed 10/05/2023 1394980258 SUMATI TOLA UCO BANK(607066)
20 BHOGRAI OR-05-005-021-005/52718
(MANDARSAHI) 		2405005000NRG24130420230002239 15/04/2023 ARATI GIRI 2405005WL000124 ARATI GIRI 00462 UCBA0001111 1422 1422 Processed 10/05/2023 1394980267 ARATI GIRI UCO BANK(607066)
21 BHOGRAI OR-05-005-021-005/52758
(MANDARSAHI) 		2405005000NRG24130420230002240 15/04/2023 SHARTUKA GIRI 2405005WL000124 SHARTUKA GIRI 00462 UCBA0001111 1422 1422 Processed 10/05/2023 1394980255 SHARTUKA GIRI UCO BANK(607066)
22 BHOGRAI OR-05-005-021-005/52767
(MANDARSAHI) 		2405005000NRG24130420230002242 15/04/2023 MINATI MOHANTY 2405005WL000124 MINATI MOHANTY 00462 UCBA0001111 1422 1422 Processed 10/05/2023 1394980269 MINATI MOHANTY UCO BANK(607066)
23 BHOGRAI OR-05-005-021-005/52772
(MANDARSAHI) 		2405005000NRG24130420230002244 15/04/2023 SUBHADRA MOHANTY 2405005WL000124 SUBHADRA MOHANTY 00462 UCBA0001111 1422 1422 Processed 10/05/2023 1394980268 SUBHADRA MOHANTY UCO BANK(607066)
24 BHOGRAI OR-05-005-021-005/52772
(MANDARSAHI) 		2405005000NRG24130420230002243 15/04/2023 SURENDRA MOHANTY 2405005WL000124 SURENDRA MOHANTY 00462 UCBA0001111 1422 1422 Processed 10/05/2023 1394980256 SURENDRA MOHANTY UCO BANK(607066)
25 BHOGRAI OR-05-005-021-005/52858
(MANDARSAHI) 		2405005000NRG24130420230002245 15/04/2023 BASANTI BEHERA 2405005WL000124 BASANTI BEHERA 00462 UCBA0001111 1422 1422 Processed 10/05/2023 1394980283 BASANTI BEHERA INDUSIND BANK(607189)
26 BHOGRAI OR-05-005-021-005/52930
(MANDARSAHI) 		2405005000NRG24130420230002246 15/04/2023 GEETANJALI GIRI 2405005WL000124 GEETANJALI GIRI 00462 UCBA0001111 1422 1422 Processed 10/05/2023 1394980260 MRS GITANJALI GIRI STATE BANK OF INDIA(508548)
27 BHOGRAI OR-05-005-021-005/52995
(MANDARSAHI) 		2405005000NRG24130420230002247 15/04/2023 BISHNU PADA GIRI 2405005WL000124 BISHNU PADA GIRI 00462 UCBA0001111 1422 1422 Processed 10/05/2023 1394980272 BISHNU PADA GIRI UCO BANK(607066)
28 BHOGRAI OR-05-005-021-005/52995
(MANDARSAHI) 		2405005000NRG24130420230002248 15/04/2023 SNEHALATA GIRI 2405005WL000124 SNEHALATA GIRI 00462 UCBA0001111 1422 1422 Processed 10/05/2023 1394980285 SNEHALATA GIRI UCO BANK(607066)
29 BHOGRAI OR-05-005-021-005/53018
(MANDARSAHI) 		2405005000NRG24130420230002249 15/04/2023 NIYATI GIRI 2405005WL000124 NIYATI GIRI 00462 UCBA0001111 1422 1422 Processed 10/05/2023 1394980253 NIYATI GIRI UCO BANK(607066)
30 BHOGRAI OR-05-005-021-005/53019
(MANDARSAHI) 		2405005000NRG24130420230002250 15/04/2023 ANNAPURNA GIRI 2405005WL000124 ANNAPURNA GIRI 00462 UCBA0001111 1422 1422 Processed 10/05/2023 1394980289 ANNAPURNA GIRI UCO BANK(607066)
31 BHOGRAI OR-05-005-021-005/53023
(MANDARSAHI) 		2405005000NRG24130420230002252 15/04/2023 ANADI CH.GIRI 2405005WL000124 ANADI CH.GIRI 00462 UCBA0001111 711 711 Processed 10/05/2023 1394980251 ANADI CHARAN GIRI UCO BANK(607066)
32 BHOGRAI OR-05-005-021-005/59050
(MANDARSAHI) 		2405005000NRG24130420230002255 15/04/2023 URMILA TOLA 2405005WL000124 URMILA TOLA 00462 UCBA0001111 1422 1422 Processed 10/05/2023 1394980277 URMILA TOLA UCO BANK(607066)
33 BHOGRAI OR-05-005-021-005/59150
(MANDARSAHI) 		2405005000NRG24130420230002256 15/04/2023 NAMITA JENA 2405005WL000124 NAMITA JENA 00462 UCBA0001111 1422 1422 Processed 10/05/2023 1394980280 NAMITA JENA PAYTM PAYMENTS BANK LTD(608032)
34 BHOGRAI OR-05-005-021-005/59153
(MANDARSAHI) 		2405005000NRG24130420230002257 15/04/2023 PRAVANJAN GIRI 2405005WL000124 PRAVANJAN GIRI 00462 UCBA0001111 1422 1422 Processed 10/05/2023 1394980263 PRAVANJAN GIRI UCO BANK(607066)
35 BHOGRAI OR-05-005-021-005/59154
(MANDARSAHI) 		2405005000NRG24130420230002258 15/04/2023 PARBATI JENA 2405005WL000124 PARBATI JENA 00462 UCBA0001111 1422 1422 Processed 10/05/2023 1394980279 PARBATI JENA UCO BANK(607066)
36 BHOGRAI OR-05-005-021-005/59156
(MANDARSAHI) 		2405005000NRG24130420230002259 15/04/2023 SANJULATA GIRI 2405005WL000124 SANJULATA GIRI 00462 UCBA0001111 1422 1422 Processed 10/05/2023 1394980275 SANJULATA GIRI UCO BANK(607066)
37 BHOGRAI OR-05-005-021-005/59246
(MANDARSAHI) 		2405005000NRG24130420230002260 15/04/2023 NAMITA JENA 2405005WL000124 NAMITA JENA 00462 UCBA0001111 1422 1422 Processed 10/05/2023 1394980297 NAMITA JENA UCO BANK(607066)
38 BHOGRAI OR-05-005-021-005/59247
(MANDARSAHI) 		2405005000NRG24130420230002262 15/04/2023 JAGANATH MOHANTY 2405005WL000124 JAGANATH MOHANTY 00462 UCBA0001111 1422 1422 Processed 10/05/2023 1394980273 JAGANATH MOHANTY UCO BANK(607066)
39 BHOGRAI OR-05-005-021-005/59248
(MANDARSAHI) 		2405005000NRG24130420230002264 15/04/2023 NAMITA GIRI 2405005WL000124 NAMITA GIRI 00462 UCBA0001111 1422 1422 Processed 10/05/2023 1394980282 NAMITA GIRI ODISHA GRAMYA BANK(607060)
40 BHOGRAI OR-05-005-021-005/59323
(MANDARSAHI) 		2405005000NRG24130420230002266 15/04/2023 KABITA JENA 2405005WL000124 KABITA JENA 00462 UCBA0001111 1422 1422 Processed 10/05/2023 1394980254 MRS KABITA JENA STATE BANK OF INDIA(508548)
41 BHOGRAI OR-05-005-021-005/59323
(MANDARSAHI) 		2405005000NRG24130420230002265 15/04/2023 MANMATHA JENA 2405005WL000124 MANMATHA JENA 00462 UCBA0001111 1422 1422 Processed 10/05/2023 1394980276 MANMATHA JENA UCO BANK(607066)
42 BHOGRAI OR-05-005-021-005/59327
(MANDARSAHI) 		2405005000NRG24130420230002267 15/04/2023 MITU DAS 2405005WL000124 MITU DAS 00462 UCBA0001111 1422 1422 Processed 10/05/2023 1394980261 MITU DAS UCO BANK(607066)
43 BHOGRAI OR-05-005-021-005/59368
(MANDARSAHI) 		2405005000NRG24130420230002268 15/04/2023 SUMATI JENA 2405005WL000124 SUMATI JENA 00462 UCBA0001111 1422 1422 Processed 10/05/2023 1394980264 SUMATI JENA UCO BANK(607066)
44 BHOGRAI OR-05-005-021-005/59561
(MANDARSAHI) 		2405005000NRG24130420230002269 15/04/2023 JANMEJAY GIRI 2405005WL000124 JANMEJAY GIRI 00462 UCBA0001111 1422 1422 Processed 10/05/2023 1394980250 MR JANMEJAY GIRI STATE BANK OF INDIA(508548)
45 BHOGRAI OR-05-005-021-005/59667
(MANDARSAHI) 		2405005000NRG24130420230002270 15/04/2023 RINARANI DAS 2405005WL000124 RINARANI DAS 00462 UCBA0001111 1422 1422 Processed 10/05/2023 1394980257 RINARANI DAS ICICI BANK LTD(508534)
46 BHOGRAI OR-05-005-021-005/59846
(MANDARSAHI) 		2405005000NRG24130420230002271 15/04/2023 JANMEJAY GIRI 2405005WL000124 JANMEJAY GIRI 00462 UCBA0001111 1422 1422 Processed 10/05/2023 1394980262 JANMEJAY GIRI UCO BANK(607066)
47 BHOGRAI OR-05-005-021-005/59846
(MANDARSAHI) 		2405005000NRG24130420230002272 15/04/2023 PADMABATI GIRI 2405005WL000124 PADMABATI GIRI 00462 UCBA0001111 1422 1422 Processed 10/05/2023 1394980281 PADMABATI GIRI UCO BANK(607066)
SubTotal 61146 61146
48 BHOGRAI OR-05-005-021-005/59247
(MANDARSAHI) 		2405005000NRG24130420230002261 15/04/2023 MAMATA MOHANTY 2405005WL000124 MAMATA MOHANTY 00462 UCBA0001736 1422 1422 Processed 10/05/2023 1394980294 MAMATA MOHANTY UCO BANK(607066)
49 BHOGRAI OR-05-005-021-005/59848
(MANDARSAHI) 		2405005000NRG24130420230002273 15/04/2023 MAMATA MOHANTY 2405005WL000124 MAMATA MOHANTY 00462 UCBA0001736 1422 1422 Processed 10/05/2023 1394980295 MAMATA MOHANTY UCO BANK(607066)
SubTotal 2844 2844
Total 68256 68256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005021_150423APB_FTO_20919 State Bank of India SBIN0010902 DEHURDA 2844
2 BHOGRAI OR2405005021_150423APB_FTO_20919 State Bank of India SBIN0013584 Chandaneswar 1422
3 BHOGRAI OR2405005021_150423APB_FTO_20919 UCO Bank UCBA0001111 BHOGRAI 61146
4 BHOGRAI OR2405005021_150423APB_FTO_20919 UCO Bank UCBA0001736 CHOWKI 2844

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