Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:43:19 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005050_090823APB_FTO_433885
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-05-005-050-018/226
(DEHURDA) 		2405005000NRG24090820230202628 09/08/2023 KALISHANKAR PANDA 2405005WL011615 KALISHANKAR PANDA 00032 UTIB0001068 1659 1659 Processed 30/08/2023 4971970239 MS KALISHANKAR PANDA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 BHOGRAI OR-05-005-032-001/37924
(DEHURDA) 		2405005000NRG24090820230203328 09/08/2023 RABINDRA MOHANTY 2405005WL011736 RABINDRA MOHANTY 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4971970234 MR RABINDRA MOHANTY STATE BANK OF INDIA(508548)
3 BHOGRAI OR-05-005-032-001/37924
(DEHURDA) 		2405005000NRG24090820230203329 09/08/2023 SUMATI MOHANTY 2405005WL011736 SUMATI MOHANTY 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4971970236 MRS SUMATI MOHANTY STATE BANK OF INDIA(508548)
4 BHOGRAI OR-05-005-032-007/38909
(DEHURDA) 		2405005000NRG24090820230203319 09/08/2023 Miss. KAJALLATA GIRI 2405005WL011735 Miss. KAJALLATA GIRI 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4971970237 MISS KAJAL LATA GIRI STATE BANK OF INDIA(508548)
5 BHOGRAI OR-05-005-032-018/39816
(DEHURDA) 		2405005000NRG24090820230202621 09/08/2023 GOPAL CHANDRA DAS 2405005WL011615 GOPAL CHANDRA DAS 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4971970235 MR GOPAL CHANDRA DAS STATE BANK OF INDIA(508548)
6 BHOGRAI OR-05-005-032-018/51493
(DEHURDA) 		2405005000NRG24090820230202622 09/08/2023 Mr. GOURI SHANKAR KAMILA 2405005WL011615 Mr. GOURI SHANKAR KAMILA 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4971970233 GOURI SHANKAR KAMILA STATE BANK OF INDIA(508548)
7 BHOGRAI OR-05-005-050-018/225
(DEHURDA) 		2405005000NRG24090820230202624 09/08/2023 Mr. DILLIP KUMAR PANDA 2405005WL011615 Mr. DILLIP KUMAR PANDA 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4971970238 DILLIP KUMAR PANDA AXIS BANK(607153)
SubTotal 9954 9954
8 BHOGRAI OR-05-005-032-001/107
(DEHURDA) 		2405005000NRG24090820230202613 09/08/2023 KARTIK DAS 2405005WL011615 KARTIK DAS 00462 UCBA0001111 1659 1659 Processed 30/08/2023 4971970221 KARTIK CHANDRA DAS STATE BANK OF INDIA(508548)
9 BHOGRAI OR-05-005-032-007/38721
(DEHURDA) 		2405005000NRG24090820230202615 09/08/2023 GOURIBALA DAS 2405005WL011615 GOURIBALA DAS 00462 UCBA0001111 1659 1659 Processed 30/08/2023 4971970240 GOURIBALA DAS UCO BANK(607066)
10 BHOGRAI OR-05-005-032-007/38721
(DEHURDA) 		2405005000NRG24090820230202614 09/08/2023 RANJAN KU. DAS 2405005WL011615 RANJAN KU. DAS 00462 UCBA0001111 1659 1659 Processed 30/08/2023 4971970247 RANJAN KU.DAS UCO BANK(607066)
11 BHOGRAI OR-05-005-032-007/38799
(DEHURDA) 		2405005000NRG24090820230202616 09/08/2023 MANMATHA KU. JENA 2405005WL011615 MANMATHA KU. JENA 00462 UCBA0001111 1659 1659 Processed 30/08/2023 4971970248 MANMATHA KU. JENA UCO BANK(607066)
12 BHOGRAI OR-05-005-032-007/38909
(DEHURDA) 		2405005000NRG24090820230203318 09/08/2023 BHARAT GIRI 2405005WL011735 BHARAT GIRI 00462 UCBA0001111 1659 1659 Processed 30/08/2023 4971970219 BHARAT GIRI UCO BANK(607066)
13 BHOGRAI OR-05-005-032-007/51321
(DEHURDA) 		2405005000NRG24090820230203320 09/08/2023 ADHIR CHANDRA NAYAK 2405005WL011735 ADHIR CHANDRA NAYAK 00462 UCBA0001111 1659 1659 Processed 30/08/2023 4971970245 ADHIR CHANDRA NAYAK UCO BANK(607066)
14 BHOGRAI OR-05-005-032-007/51553
(DEHURDA) 		2405005000NRG24090820230203323 09/08/2023 KABITA JENA 2405005WL011735 KABITA JENA 00462 UCBA0001111 1659 1659 Processed 30/08/2023 4971970246 KABITA JENA UCO BANK(607066)
15 BHOGRAI OR-05-005-032-007/51553
(DEHURDA) 		2405005000NRG24090820230203322 09/08/2023 SHRIKANTA JENA 2405005WL011735 SHRIKANTA JENA 00462 UCBA0001111 1659 1659 Processed 30/08/2023 4971970225 SHRIKANTA JENA UCO BANK(607066)
16 BHOGRAI OR-05-005-032-007/99
(DEHURDA) 		2405005000NRG24090820230202618 09/08/2023 ARATI BEHERA 2405005WL011615 ARATI BEHERA 00462 UCBA0001111 1659 1659 Processed 30/08/2023 4971970232 ARATI BEHERA UCO BANK(607066)
17 BHOGRAI OR-05-005-032-007/99
(DEHURDA) 		2405005000NRG24090820230202617 09/08/2023 GOBINDA PRASAD BEHERA 2405005WL011615 GOBINDA PRASAD BEHERA 00462 UCBA0001111 1659 1659 Processed 30/08/2023 4971970242 GOBINDA PRASAD BEHERA UCO BANK(607066)
18 BHOGRAI OR-05-005-032-012/39222
(DEHURDA) 		2405005000NRG24090820230203330 09/08/2023 KRUTIBAS PRADHAN 2405005WL011736 KRUTIBAS PRADHAN 00462 UCBA0001111 1659 1659 Processed 30/08/2023 4971970222 KRUTIBAS PRADHAN UCO BANK(607066)
19 BHOGRAI OR-05-005-032-012/39226
(DEHURDA) 		2405005000NRG24090820230203325 09/08/2023 KALPANA PRADHAN 2405005WL011735 KALPANA PRADHAN 00462 UCBA0001111 1659 1659 Processed 30/08/2023 4971970229 KALPANA PRADHAN UCO BANK(607066)
20 BHOGRAI OR-05-005-032-012/39226
(DEHURDA) 		2405005000NRG24090820230203324 09/08/2023 SUDHIR PRADHAN 2405005WL011735 SUDHIR PRADHAN 00462 UCBA0001111 1659 1659 Processed 30/08/2023 4971970243 SUDHIR PRADHAN UCO BANK(607066)
21 BHOGRAI OR-05-005-032-012/39227
(DEHURDA) 		2405005000NRG24090820230203332 09/08/2023 NILAKANTHA PRADHAN 2405005WL011736 NILAKANTHA PRADHAN 00462 UCBA0001111 1659 1659 Processed 30/08/2023 4971970220 NILAKANTHA PRADHAN UCO BANK(607066)
22 BHOGRAI OR-05-005-032-012/39227
(DEHURDA) 		2405005000NRG24090820230203333 09/08/2023 SUMATI PRADHAN 2405005WL011736 SUMATI PRADHAN 00462 UCBA0001111 1659 1659 Processed 30/08/2023 4971970226 SUMATI PRADHAN UCO BANK(607066)
23 BHOGRAI OR-05-005-032-012/51343
(DEHURDA) 		2405005000NRG24090820230203335 09/08/2023 MINATI DAS 2405005WL011736 MINATI DAS 00462 UCBA0001111 1659 1659 Processed 30/08/2023 4971970231 MINATI DAS UCO BANK(607066)
24 BHOGRAI OR-05-005-032-012/51343
(DEHURDA) 		2405005000NRG24090820230203334 09/08/2023 PADMA LOCHAN DAS 2405005WL011736 PADMA LOCHAN DAS 00462 UCBA0001111 1659 1659 Processed 30/08/2023 4971970250 PADMA LOCHAN DAS UCO BANK(607066)
25 BHOGRAI OR-05-005-032-012/51458
(DEHURDA) 		2405005000NRG24090820230203336 09/08/2023 BEJENDRA DAS 2405005WL011736 BEJENDRA DAS 00462 UCBA0001111 1659 1659 Processed 30/08/2023 4971970251 BEJENDRA DAS UCO BANK(607066)
26 BHOGRAI OR-05-005-032-012/51458
(DEHURDA) 		2405005000NRG24090820230203337 09/08/2023 JYOSTNARANI DAS 2405005WL011736 JYOSTNARANI DAS 00462 UCBA0001111 1659 1659 Processed 30/08/2023 4971970223 JYOSHNA RANI DAS UCO BANK(607066)
27 BHOGRAI OR-05-005-032-017/51373
(DEHURDA) 		2405005000NRG24090820230203326 09/08/2023 BHARAT GHADAI 2405005WL011735 BHARAT GHADAI 00462 UCBA0001111 1659 1659 Processed 30/08/2023 4971970244 BHARAT GHADAI UCO BANK(607066)
28 BHOGRAI OR-05-005-032-018/274
(DEHURDA) 		2405005000NRG24090820230202620 09/08/2023 BHAGABAN SETHI 2405005WL011615 BHAGABAN SETHI 00462 UCBA0001111 1659 1659 Processed 30/08/2023 4971970224 BHAGABAN SETHI UCO BANK(607066)
29 BHOGRAI OR-05-005-050-018/225
(DEHURDA) 		2405005000NRG24090820230202625 09/08/2023 BISHNUPRIYA PANDA 2405005WL011615 BISHNUPRIYA PANDA 00462 UCBA0001111 1659 1659 Processed 30/08/2023 4971970228 BISHNUPRIYA PANDA UCO BANK(607066)
30 BHOGRAI OR-05-005-050-018/225
(DEHURDA) 		2405005000NRG24090820230202623 09/08/2023 KABIRAJ PANDA 2405005WL011615 KABIRAJ PANDA 00462 UCBA0001111 1659 1659 Processed 30/08/2023 4971970241 KABIRAJ PANDA UCO BANK(607066)
31 BHOGRAI OR-05-005-050-018/226
(DEHURDA) 		2405005000NRG24090820230202626 09/08/2023 RABINDRA PANDA 2405005WL011615 RABINDRA PANDA 00462 UCBA0001111 1659 1659 Processed 30/08/2023 4971970249 RABINDRA PANDA UCO BANK(607066)
32 BHOGRAI OR-05-005-050-018/226
(DEHURDA) 		2405005000NRG24090820230202629 09/08/2023 ROJALIN PANDA 2405005WL011615 ROJALIN PANDA 00462 UCBA0001111 1659 1659 Processed 30/08/2023 4971970227 ROJALIN PATI BANK OF INDIA(508505)
33 BHOGRAI OR-05-005-050-018/226
(DEHURDA) 		2405005000NRG24090820230202627 09/08/2023 TAPASI PANDA 2405005WL011615 TAPASI PANDA 00462 UCBA0001111 1659 1659 Processed 30/08/2023 4971970230 TAPASI PANDA UCO BANK(607066)
SubTotal 43134 43134
Total 54747 54747

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005050_090823APB_FTO_433885 AXIS BANK UTIB0001068 KENDRAPARA 1659
2 BHOGRAI OR2405005050_090823APB_FTO_433885 State Bank of India SBIN0010902 DEHURDA 9954
3 BHOGRAI OR2405005050_090823APB_FTO_433885 UCO Bank UCBA0001111 BHOGRAI 36498
4 BHOGRAI OR2405005050_090823APB_FTO_433885 UCO Bank UCBA0001111 Uco Bhograi 6636

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