Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:49:45 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005_010423APB_FTO_4100
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-05-005-010-004/43637
(BHOGRAI) 		2405005000NRG23010420230545154 01/04/2023 SABYASACHI PATRA 2405005WL042656 SABYASACHI PATRA 00032 UTIB0002275 1110 1110 Processed 26/05/2023 1879430995 SABYASACHI PATRA AXIS BANK(607153)
2 BHOGRAI OR-05-005-010-004/43637
(BHOGRAI) 		2405005000NRG23010420230545155 01/04/2023 SABYASACHI PATRA 2405005WL042656 SABYASACHI PATRA 00032 UTIB0002275 1110 1110 Processed 26/05/2023 1879430996 SABYASACHI PATRA AXIS BANK(607153)
SubTotal 2220 2220
3 BHOGRAI OR-05-005-010-008/43446
(BHOGRAI) 		2405005000NRG23010420230545161 01/04/2023 BASANTI JENA 2405005WL042656 BASANTI JENA 00415 SBIN0010902 1110 1110 Processed 26/05/2023 1879430980 BASANTI JENA STATE BANK OF INDIA(508548)
4 BHOGRAI OR-05-005-010-008/43446
(BHOGRAI) 		2405005000NRG23010420230545163 01/04/2023 BASANTI JENA 2405005WL042656 BASANTI JENA 00415 SBIN0010902 1110 1110 Processed 26/05/2023 1879430981 BASANTI JENA STATE BANK OF INDIA(508548)
5 BHOGRAI OR-05-005-010-009/44083
(BHOGRAI) 		2405005000NRG23010420230545166 01/04/2023 DHANANJAY BHANJA 2405005WL042656 DHANANJAY BHANJA 00415 SBIN0010902 1110 1110 Processed 26/05/2023 1879430975 DHANANJAY BHANJA UCO BANK(607066)
6 BHOGRAI OR-05-005-010-009/44083
(BHOGRAI) 		2405005000NRG23010420230545168 01/04/2023 DHANANJAY BHANJA 2405005WL042656 DHANANJAY BHANJA 00415 SBIN0010902 1110 1110 Processed 26/05/2023 1879430976 DHANANJAY BHANJA UCO BANK(607066)
7 BHOGRAI OR-05-005-010-009/44083
(BHOGRAI) 		2405005000NRG23010420230545169 01/04/2023 MINATI BHANJA 2405005WL042656 MINATI BHANJA 00415 SBIN0010902 1110 1110 Processed 26/05/2023 1879430978 MINATI BHANJA ODISHA GRAMYA BANK(607060)
8 BHOGRAI OR-05-005-010-009/44083
(BHOGRAI) 		2405005000NRG23010420230545167 01/04/2023 MINATI BHANJA 2405005WL042656 MINATI BHANJA 00415 SBIN0010902 1110 1110 Processed 26/05/2023 1879430979 MINATI BHANJA ODISHA GRAMYA BANK(607060)
9 BHOGRAI OR-05-005-010-009/54875
(BHOGRAI) 		2405005000NRG23010420230545170 01/04/2023 GANESH BANIA 2405005WL042656 GANESH BANIA 00415 SBIN0010902 1110 1110 Processed 26/05/2023 1879431010 MR GANESH BANIA STATE BANK OF INDIA(508548)
10 BHOGRAI OR-05-005-010-009/54875
(BHOGRAI) 		2405005000NRG23010420230545172 01/04/2023 GANESH BANIA 2405005WL042656 GANESH BANIA 00415 SBIN0010902 1110 1110 Processed 26/05/2023 1879431009 MR GANESH BANIA STATE BANK OF INDIA(508548)
11 BHOGRAI OR-05-005-010-009/54875
(BHOGRAI) 		2405005000NRG23010420230545173 01/04/2023 SANDHYA RANI BANIA 2405005WL042656 SANDHYA RANI BANIA 00415 SBIN0010902 1110 1110 Processed 26/05/2023 1879430999 MS SADHYARANI BANIA STATE BANK OF INDIA(508548)
12 BHOGRAI OR-05-005-010-009/54875
(BHOGRAI) 		2405005000NRG23010420230545171 01/04/2023 SANDHYA RANI BANIA 2405005WL042656 SANDHYA RANI BANIA 00415 SBIN0010902 1110 1110 Processed 26/05/2023 1879430998 MS SADHYARANI BANIA STATE BANK OF INDIA(508548)
13 BHOGRAI OR-05-005-010-009/54883
(BHOGRAI) 		2405005000NRG23010420230545174 01/04/2023 ARUN BEHERA 2405005WL042656 ARUN BEHERA 00415 SBIN0010902 1110 1110 Processed 26/05/2023 1879431008 MS ARUN BEHERA STATE BANK OF INDIA(508548)
14 BHOGRAI OR-05-005-010-009/54883
(BHOGRAI) 		2405005000NRG23010420230545176 01/04/2023 ARUN BEHERA 2405005WL042656 ARUN BEHERA 00415 SBIN0010902 1110 1110 Processed 26/05/2023 1879431007 MS ARUN BEHERA STATE BANK OF INDIA(508548)
15 BHOGRAI OR-05-005-010-009/54959
(BHOGRAI) 		2405005000NRG23010420230545178 01/04/2023 REHANA BIBI 2405005WL042656 REHANA BIBI 00415 SBIN0010902 1110 1110 Processed 26/05/2023 1879430974 MRS REHANA BIBI STATE BANK OF INDIA(508548)
16 BHOGRAI OR-05-005-010-009/54959
(BHOGRAI) 		2405005000NRG23010420230545180 01/04/2023 REHANA BIBI 2405005WL042656 REHANA BIBI 00415 SBIN0010902 1110 1110 Processed 26/05/2023 1879430973 MRS REHANA BIBI STATE BANK OF INDIA(508548)
17 BHOGRAI OR-05-005-010-009/54959
(BHOGRAI) 		2405005000NRG23010420230545179 01/04/2023 SK ZIAULLA 2405005WL042656 SK ZIAULLA 00415 SBIN0010902 1110 1110 Processed 26/05/2023 1879430971 MR SK ZIAULLA STATE BANK OF INDIA(508548)
18 BHOGRAI OR-05-005-010-009/54959
(BHOGRAI) 		2405005000NRG23010420230545177 01/04/2023 SK ZIAULLA 2405005WL042656 SK ZIAULLA 00415 SBIN0010902 1110 1110 Processed 26/05/2023 1879430967 MR SK ZIAULLA STATE BANK OF INDIA(508548)
19 BHOGRAI OR-05-005-021-004/41443
(MANDARSAHI) 		2405005000NRG23010420230545075 01/04/2023 ASHOK KUMAR JENA 2405005WL042652 ASHOK KUMAR JENA 00415 SBIN0010902 1332 1332 Processed 26/05/2023 1879431006 ASHOK KUMAR JENA UCO BANK(607066)
20 BHOGRAI OR-05-005-021-004/41468
(MANDARSAHI) 		2405005000NRG23010420230545080 01/04/2023 ANJALI JENA 2405005WL042652 ANJALI JENA 00415 SBIN0010902 1332 1332 Processed 26/05/2023 1879430983 MRS ANJALI JENA STATE BANK OF INDIA(508548)
21 BHOGRAI OR-05-005-021-004/50188
(MANDARSAHI) 		2405005000NRG23010420230545093 01/04/2023 RITARANI GIRI 2405005WL042652 RITARANI GIRI 00415 SBIN0010902 1332 1332 Processed 26/05/2023 1879430982 MRS RITARANI GIRI STATE BANK OF INDIA(508548)
22 BHOGRAI OR-05-005-021-004/59250
(MANDARSAHI) 		2405005000NRG23010420230545097 01/04/2023 ARATI JENA 2405005WL042652 ARATI JENA 00415 SBIN0010902 1332 1332 Processed 26/05/2023 1879430972 MRS ARATI JENA STATE BANK OF INDIA(508548)
23 BHOGRAI OR-05-005-021-004/59283
(MANDARSAHI) 		2405005000NRG23010420230545101 01/04/2023 ARATI PRADHAN 2405005WL042652 ARATI PRADHAN 00415 SBIN0010902 1332 1332 Processed 26/05/2023 1879430988 SUDHANSU PRADHAN UCO BANK(607066)
24 BHOGRAI OR-05-005-021-004/59284
(MANDARSAHI) 		2405005000NRG23010420230545103 01/04/2023 SUBHASINI JENA 2405005WL042652 SUBHASINI JENA 00415 SBIN0010902 1332 1332 Processed 26/05/2023 1879430977 MRS SUBHASINI JENA STATE BANK OF INDIA(508548)
SubTotal 25752 25752
25 BHOGRAI OR-05-005-021-004/41658
(MANDARSAHI) 		2405005000NRG23010420230545088 01/04/2023 SRIMANTA GIRI 2405005WL042652 SRIMANTA GIRI 00415 SBIN0013584 1332 1332 Processed 26/05/2023 1879430984 SRIMANT GIRI STATE BANK OF INDIA(508548)
26 BHOGRAI OR-05-005-021-004/41724
(MANDARSAHI) 		2405005000NRG23010420230545090 01/04/2023 KABIT DAS MAHAPATRA 2405005WL042652 KABIT DAS MAHAPATRA 00415 SBIN0013584 1332 1332 Processed 26/05/2023 1879430987 MRS KABIT DAS MAHAPATRA STATE BANK OF INDIA(508548)
27 BHOGRAI OR-05-005-021-004/52685
(MANDARSAHI) 		2405005000NRG23010420230545094 01/04/2023 BINAPANI SAHOO 2405005WL042652 BINAPANI SAHOO 00415 SBIN0013584 1332 1332 Processed 26/05/2023 1879430986 MRS BINAPANI SAHOO STATE BANK OF INDIA(508548)
28 BHOGRAI OR-05-005-021-004/59578
(MANDARSAHI) 		2405005000NRG23010420230545108 01/04/2023 JAYASRI GIRI 2405005WL042652 JAYASRI GIRI 00415 SBIN0013584 1332 1332 Processed 26/05/2023 1879430985 MRS JAYASRI GIRI STATE BANK OF INDIA(508548)
SubTotal 5328 5328
29 BHOGRAI OR-05-005-021-004/41422
(MANDARSAHI) 		2405005000NRG23010420230545074 01/04/2023 SANJUKTA GIRI 2405005WL042652 SANJUKTA GIRI 00462 UCBA0001111 1332 1332 Processed 26/05/2023 1879430969 SANJUKTA GIRI UCO BANK(607066)
30 BHOGRAI OR-05-005-021-004/41443
(MANDARSAHI) 		2405005000NRG23010420230545076 01/04/2023 LAXMIPRIYA JENA 2405005WL042652 LAXMIPRIYA JENA 00462 UCBA0001111 1332 1332 Processed 26/05/2023 1879430966 LAXMIPRIYA JENA UCO BANK(607066)
31 BHOGRAI OR-05-005-021-004/41451
(MANDARSAHI) 		2405005000NRG23010420230545077 01/04/2023 KIRANBALA SAHOO 2405005WL042652 KIRANBALA SAHOO 00462 UCBA0001111 1332 1332 Processed 26/05/2023 1879430960 KIRANBALA SAHOO UCO BANK(607066)
32 BHOGRAI OR-05-005-021-004/41452
(MANDARSAHI) 		2405005000NRG23010420230545078 01/04/2023 SHAKTIPADA SAHOO 2405005WL042652 SHAKTIPADA SAHOO 00462 UCBA0001111 1332 1332 Processed 26/05/2023 1879430961 SHAKTIPADA SAHOO UCO BANK(607066)
33 BHOGRAI OR-05-005-021-004/41454
(MANDARSAHI) 		2405005000NRG23010420230545079 01/04/2023 SABITA JENA 2405005WL042652 SABITA JENA 00462 UCBA0001111 1332 1332 Processed 26/05/2023 1879430952 SABITA JENA UCO BANK(607066)
34 BHOGRAI OR-05-005-021-004/41496
(MANDARSAHI) 		2405005000NRG23010420230545081 01/04/2023 SARASWATI SAHOO 2405005WL042652 SARASWATI SAHOO 00462 UCBA0001111 1332 1332 Processed 26/05/2023 1879430968 SARASWATI SAHOO UCO BANK(607066)
35 BHOGRAI OR-05-005-021-004/41519
(MANDARSAHI) 		2405005000NRG23010420230545083 01/04/2023 ARATI GIRI 2405005WL042652 ARATI GIRI 00462 UCBA0001111 1332 1332 Processed 26/05/2023 1879430959 ARATI GIRI UCO BANK(607066)
36 BHOGRAI OR-05-005-021-004/41633
(MANDARSAHI) 		2405005000NRG23010420230545084 01/04/2023 SANDHYARANI DAS 2405005WL042652 SANDHYARANI DAS 00462 UCBA0001111 1332 1332 Processed 26/05/2023 1879430962 SANDHYARANI DAS UCO BANK(607066)
37 BHOGRAI OR-05-005-021-004/41645
(MANDARSAHI) 		2405005000NRG23010420230545086 01/04/2023 SANTILATA TOLA 2405005WL042652 SANTILATA TOLA 00462 UCBA0001111 1332 1332 Processed 26/05/2023 1879430957 SANTILATA TOLA UCO BANK(607066)
38 BHOGRAI OR-05-005-021-004/41645
(MANDARSAHI) 		2405005000NRG23010420230545085 01/04/2023 SRIHARI TOLA 2405005WL042652 SRIHARI TOLA 00462 UCBA0001111 1332 1332 Processed 26/05/2023 1879431003 SHRIHARI TOLA UCO BANK(607066)
39 BHOGRAI OR-05-005-021-004/41657
(MANDARSAHI) 		2405005000NRG23010420230545087 01/04/2023 BASANTI GIRI 2405005WL042652 BASANTI GIRI 00462 UCBA0001111 1332 1332 Processed 26/05/2023 1879430951 BASANTI GIRI W/O- AMULYA GIRI UCO BANK(607066)
40 BHOGRAI OR-05-005-021-004/41741
(MANDARSAHI) 		2405005000NRG23010420230545091 01/04/2023 JAYANTI GIRI 2405005WL042652 JAYANTI GIRI 00462 UCBA0001111 1332 1332 Processed 26/05/2023 1879430963 JAYANTI GIRI UCO BANK(607066)
41 BHOGRAI OR-05-005-021-004/41742
(MANDARSAHI) 		2405005000NRG23010420230545092 01/04/2023 SUMATI GIRI 2405005WL042652 SUMATI GIRI 00462 UCBA0001111 1332 1332 Processed 26/05/2023 1879430964 SUMATI GIRI UCO BANK(607066)
42 BHOGRAI OR-05-005-021-004/52733
(MANDARSAHI) 		2405005000NRG23010420230545095 01/04/2023 SATISH CHANDRA SAHU 2405005WL042652 SATISH CHANDRA SAHU 00462 UCBA0001111 1332 1332 Processed 26/05/2023 1879431001 SATISH CHANDRA SAHU UCO BANK(607066)
43 BHOGRAI OR-05-005-021-004/52998
(MANDARSAHI) 		2405005000NRG23010420230545096 01/04/2023 SABITA GIRI 2405005WL042652 SABITA GIRI 00462 UCBA0001111 1332 1332 Processed 26/05/2023 1879430954 SABITA GIRI UCO BANK(607066)
44 BHOGRAI OR-05-005-021-004/59251
(MANDARSAHI) 		2405005000NRG23010420230545098 01/04/2023 MAMATA RANI JENA 2405005WL042652 MAMATA RANI JENA 00462 UCBA0001111 1332 1332 Processed 26/05/2023 1879430953 MAMATA RANI JENA UCO BANK(607066)
45 BHOGRAI OR-05-005-021-004/59257
(MANDARSAHI) 		2405005000NRG23010420230545099 01/04/2023 ARATI GIRI 2405005WL042652 ARATI GIRI 00462 UCBA0001111 1332 1332 Processed 26/05/2023 1879431000 ARATI GIRI UCO BANK(607066)
46 BHOGRAI OR-05-005-021-004/59274
(MANDARSAHI) 		2405005000NRG23010420230545100 01/04/2023 ANJALI SAHU 2405005WL042652 ANJALI SAHU 00462 UCBA0001111 1332 1332 Processed 26/05/2023 1879430958 ANJALI SAHU UCO BANK(607066)
47 BHOGRAI OR-05-005-021-004/59283
(MANDARSAHI) 		2405005000NRG23010420230545102 01/04/2023 SUDHANSU PRADHAN 2405005WL042652 SUDHANSU PRADHAN 00462 UCBA0001111 1332 1332 Processed 26/05/2023 1879431002 SUDHANSU PRADHAN UCO BANK(607066)
48 BHOGRAI OR-05-005-021-004/59291
(MANDARSAHI) 		2405005000NRG23010420230545104 01/04/2023 REKHARANI JENA 2405005WL042652 REKHARANI JENA 00462 UCBA0001111 1332 1332 Processed 26/05/2023 1879430965 REKHARANI JENA STATE BANK OF INDIA(508548)
49 BHOGRAI OR-05-005-021-004/59340
(MANDARSAHI) 		2405005000NRG23010420230545105 01/04/2023 TAPAN KUMAR SAHOO 2405005WL042652 TAPAN KUMAR SAHOO 00462 UCBA0001111 1332 1332 Processed 26/05/2023 1879430956 TAPAN KUMAR SAHOO UCO BANK(607066)
50 BHOGRAI OR-05-005-021-004/59369
(MANDARSAHI) 		2405005000NRG23010420230545107 01/04/2023 ARATI JENA 2405005WL042652 ARATI JENA 00462 UCBA0001111 1332 1332 Processed 26/05/2023 1879431004 ARATI JENA UCO BANK(607066)
51 BHOGRAI OR-05-005-021-004/59768
(MANDARSAHI) 		2405005000NRG23010420230545109 01/04/2023 MAMATA GIRI 2405005WL042652 MAMATA GIRI 00462 UCBA0001111 1332 1332 Processed 26/05/2023 1879431005 MAMATA GIRI UCO BANK(607066)
52 BHOGRAI OR-05-005-021-004/59774
(MANDARSAHI) 		2405005000NRG23010420230545110 01/04/2023 GITANJALI JENA 2405005WL042652 GITANJALI JENA 00462 UCBA0001111 1332 1332 Processed 26/05/2023 1879430955 GITANJALI JENA UCO BANK(607066)
SubTotal 31968 31968
53 BHOGRAI OR-05-005-021-004/41519
(MANDARSAHI) 		2405005000NRG23010420230545082 01/04/2023 BANESWAR GIRI 2405005WL042652 BANESWAR GIRI 00462 UCBA0001736 1332 1332 Processed 26/05/2023 1879430970 BANESWAR GIRI UCO BANK(607066)
SubTotal 1332 1332
54 BHOGRAI OR-05-005-010-006/54992
(BHOGRAI) 		2405005000NRG23010420230545156 01/04/2023 MANOJ KUMAR PARAMANIK 2405005WL042656 MANOJ KUMAR PARAMANIK 00654 IOBA0ROGB01 1110 1110 Processed 26/05/2023 1879430989 MANOJ KUMAR PARAMANIK ODISHA GRAMYA BANK(607060)
55 BHOGRAI OR-05-005-010-006/54992
(BHOGRAI) 		2405005000NRG23010420230545158 01/04/2023 MANOJ KUMAR PARAMANIK 2405005WL042656 MANOJ KUMAR PARAMANIK 00654 IOBA0ROGB01 1110 1110 Processed 26/05/2023 1879430990 MANOJ KUMAR PARAMANIK ODISHA GRAMYA BANK(607060)
56 BHOGRAI OR-05-005-010-006/54992
(BHOGRAI) 		2405005000NRG23010420230545159 01/04/2023 SUJATA PARAMANIK 2405005WL042656 SUJATA PARAMANIK 00654 IOBA0ROGB01 1110 1110 Processed 26/05/2023 1879430993 SUJATA PARAMANIK ODISHA GRAMYA BANK(607060)
57 BHOGRAI OR-05-005-010-006/54992
(BHOGRAI) 		2405005000NRG23010420230545157 01/04/2023 SUJATA PARAMANIK 2405005WL042656 SUJATA PARAMANIK 00654 IOBA0ROGB01 1110 1110 Processed 26/05/2023 1879430994 SUJATA PARAMANIK ODISHA GRAMYA BANK(607060)
58 BHOGRAI OR-05-005-010-008/43446
(BHOGRAI) 		2405005000NRG23010420230545160 01/04/2023 NITYANANDA JENA 2405005WL042656 NITYANANDA JENA 00654 IOBA0ROGB01 1110 1110 Processed 26/05/2023 1879430991 NITYANANDA JENA ODISHA GRAMYA BANK(607060)
59 BHOGRAI OR-05-005-010-008/43446
(BHOGRAI) 		2405005000NRG23010420230545162 01/04/2023 NITYANANDA JENA 2405005WL042656 NITYANANDA JENA 00654 IOBA0ROGB01 1110 1110 Processed 26/05/2023 1879430992 NITYANANDA JENA ODISHA GRAMYA BANK(607060)
60 BHOGRAI OR-05-005-010-009/54883
(BHOGRAI) 		2405005000NRG23010420230545175 01/04/2023 KAJAL BEHERA 2405005WL042656 KAJAL BEHERA 00654 IOBA0ROGB01 1110 1110 Processed 26/05/2023 1879430997 MS KAJAL BEHERA STATE BANK OF INDIA(508548)
SubTotal 7770 7770
Total 74370 74370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005_010423APB_FTO_4100 AXIS BANK UTIB0002275 JALESWARPUR 2220
2 BHOGRAI OR2405005_010423APB_FTO_4100 State Bank of India SBIN0010902 DEHURDA 25752
3 BHOGRAI OR2405005_010423APB_FTO_4100 State Bank of India SBIN0013584 Chandaneswar 5328
4 BHOGRAI OR2405005_010423APB_FTO_4100 UCO Bank UCBA0001111 BHOGRAI 31968
5 BHOGRAI OR2405005_010423APB_FTO_4100 UCO Bank UCBA0001736 CHOWKI 1332
6 BHOGRAI OR2405005_010423APB_FTO_4100 Odisha Gramya Bank IOBA0ROGB01 BHOGARAI HAT 7770

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