Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:21:47 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005041_190523APB_FTO_131748
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-05-005-003-006/54928
(MAHAGAB) 		2405005000NRG24160520230047108 19/05/2023 PRADIP BEHERA 2405005WL002469 PRADIP BEHERA 00032 UTIB0002275 1659 1659 Processed 25/05/2023 1856355908 PRADIP BEHERA AXIS BANK(607153)
SubTotal 1659 1659
2 BHOGRAI OR-05-005-003-006/4330
(MAHAGAB) 		2405005000NRG24190520230053399 19/05/2023 MRS SANJU BEHERA 2405005WL002831 MRS SANJU BEHERA 00354 PUNB0052320 1659 1659 Processed 25/05/2023 1856355856 SANJU BEHERA PUNJAB NATIONAL BANK(508568)
3 BHOGRAI OR-05-005-003-006/54929
(MAHAGAB) 		2405005000NRG24190520230053414 19/05/2023 GITARANI MOHANTY 2405005WL002831 GITARANI MOHANTY 00354 PUNB0052320 1659 1659 Processed 25/05/2023 1856355855 GITARANI MOHANTY PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
4 BHOGRAI OR-05-005-003-006/4328
(MAHAGAB) 		2405005000NRG24160520230047094 19/05/2023 RAM CHANDRA PARIDA 2405005WL002469 RAM CHANDRA PARIDA 00354 PUNB0137820 1659 1659 Processed 25/05/2023 1856355867 RAMA CHANDRA PARIDA PUNJAB NATIONAL BANK(508568)
5 BHOGRAI OR-05-005-003-006/4330
(MAHAGAB) 		2405005000NRG24190520230053397 19/05/2023 BALARAM BEHERA 2405005WL002831 BALARAM BEHERA 00354 PUNB0137820 1659 1659 Processed 25/05/2023 1856355868 BALARAM BEHERA PUNJAB NATIONAL BANK(508568)
6 BHOGRAI OR-05-005-003-006/4330
(MAHAGAB) 		2405005000NRG24190520230053398 19/05/2023 JAGANNATH BEHERA 2405005WL002831 JAGANNATH BEHERA 00354 PUNB0137820 1659 1659 Processed 25/05/2023 1856355869 JAGANNATH BEHERA PUNJAB NATIONAL BANK(508568)
7 BHOGRAI OR-05-005-003-006/4330
(MAHAGAB) 		2405005000NRG24190520230053400 19/05/2023 MRS ARATI BEHERA 2405005WL002831 MRS ARATI BEHERA 00354 PUNB0137820 1659 1659 Processed 25/05/2023 1856355872 arati behera PUNJAB NATIONAL BANK(508568)
8 BHOGRAI OR-05-005-003-006/4353
(MAHAGAB) 		2405005000NRG24190520230053403 19/05/2023 BHUPATI BEHERA 2405005WL002831 BHUPATI BEHERA 00354 PUNB0137820 1659 1659 Processed 25/05/2023 1856355871 bhupati behera PUNJAB NATIONAL BANK(508568)
9 BHOGRAI OR-05-005-003-006/4481
(MAHAGAB) 		2405005000NRG24190520230053408 19/05/2023 SUMATI GHARAI 2405005WL002831 SUMATI GHARAI 00354 PUNB0137820 1659 1659 Processed 25/05/2023 1856355877 SUMATI GHARAI PUNJAB NATIONAL BANK(508568)
10 BHOGRAI OR-05-005-003-006/4542
(MAHAGAB) 		2405005000NRG24190520230053409 19/05/2023 JHARANA GIRI 2405005WL002831 JHARANA GIRI 00354 PUNB0137820 1659 1659 Processed 25/05/2023 1856355875 jharana giri PUNJAB NATIONAL BANK(508568)
11 BHOGRAI OR-05-005-003-006/4547
(MAHAGAB) 		2405005000NRG24190520230053410 19/05/2023 CHUMKI PARIDA 2405005WL002831 CHUMKI PARIDA 00354 PUNB0137820 1659 1659 Processed 25/05/2023 1856355876 CHUMKI PARIDA PUNJAB NATIONAL BANK(508568)
12 BHOGRAI OR-05-005-003-006/4558
(MAHAGAB) 		2405005000NRG24160520230047100 19/05/2023 SANDHYA RANI GIRI 2405005WL002469 SANDHYA RANI GIRI 00354 PUNB0137820 1659 1659 Processed 25/05/2023 1856355873 sandhyarani giri PUNJAB NATIONAL BANK(508568)
13 BHOGRAI OR-05-005-003-006/4587
(MAHAGAB) 		2405005000NRG24160520230047102 19/05/2023 SAKUNTALA GIRI 2405005WL002469 SAKUNTALA GIRI 00354 PUNB0137820 1659 1659 Processed 25/05/2023 1856355878 SAKUNTALA GIRI PUNJAB NATIONAL BANK(508568)
14 BHOGRAI OR-05-005-003-006/4601
(MAHAGAB) 		2405005000NRG24160520230047103 19/05/2023 JAYANTI GIRI 2405005WL002469 JAYANTI GIRI 00354 PUNB0137820 1659 1659 Processed 25/05/2023 1856355874 jayanti giri PUNJAB NATIONAL BANK(508568)
15 BHOGRAI OR-05-005-003-006/54938
(MAHAGAB) 		2405005000NRG24190520230053417 19/05/2023 ISWAR BEHERA 2405005WL002831 ISWAR BEHERA 00354 PUNB0137820 1659 1659 Processed 25/05/2023 1856355866 ISWAR BEHERA PUNJAB NATIONAL BANK(508568)
16 BHOGRAI OR-05-005-003-006/54960
(MAHAGAB) 		2405005000NRG24160520230047110 19/05/2023 NAMITA GIRI 2405005WL002469 NAMITA GIRI 00354 PUNB0137820 1659 1659 Processed 25/05/2023 1856355870 NAMITA GIRI UCO BANK(607066)
17 BHOGRAI OR-05-005-003-006/54961
(MAHAGAB) 		2405005000NRG24190520230053419 19/05/2023 MANJULATA GHARAI 2405005WL002831 MANJULATA GHARAI 00354 PUNB0137820 1659 1659 Processed 25/05/2023 1856355884 MANJULATA GHARAI PUNJAB NATIONAL BANK(508568)
18 BHOGRAI OR-05-005-003-006/54967
(MAHAGAB) 		2405005000NRG24160520230047112 19/05/2023 SANDHYARANI GHARAI 2405005WL002469 SANDHYARANI GHARAI 00354 PUNB0137820 1659 1659 Processed 25/05/2023 1856355881 SANDHYARANI GHARAI PUNJAB NATIONAL BANK(508568)
19 BHOGRAI OR-05-005-003-006/55112
(MAHAGAB) 		2405005000NRG24160520230047114 19/05/2023 GITANJALI NANDI 2405005WL002469 GITANJALI NANDI 00354 PUNB0137820 1659 1659 Processed 25/05/2023 1856355880 GITANJALI NANDI PUNJAB NATIONAL BANK(508568)
20 BHOGRAI OR-05-005-003-006/6
(MAHAGAB) 		2405005000NRG24190520230053423 19/05/2023 GOURI NANDI 2405005WL002831 GOURI NANDI 00354 PUNB0137820 1659 1659 Processed 25/05/2023 1856355879 GOURA NANDI PUNJAB NATIONAL BANK(508568)
21 BHOGRAI OR-05-005-003-006/6
(MAHAGAB) 		2405005000NRG24190520230053422 19/05/2023 RADHAKANTA NANDI 2405005WL002831 RADHAKANTA NANDI 00354 PUNB0137820 1659 1659 Processed 25/05/2023 1856355865 RADHA KANTA NANDI PUNJAB NATIONAL BANK(508568)
22 BHOGRAI OR-05-005-003-006/7
(MAHAGAB) 		2405005000NRG24190520230053425 19/05/2023 kalpana adhek 2405005WL002831 kalpana adhek 00354 PUNB0137820 1659 1659 Processed 25/05/2023 1856355882 KALPANA ADEK PUNJAB NATIONAL BANK(508568)
23 BHOGRAI OR-05-005-003-006/8
(MAHAGAB) 		2405005000NRG24190520230053427 19/05/2023 SOVABATI ADHEK 2405005WL002831 SOVABATI ADHEK 00354 PUNB0137820 1659 1659 Processed 25/05/2023 1856355883 SHOBHABATI ADEK PUNJAB NATIONAL BANK(508568)
SubTotal 33180 33180
24 BHOGRAI OR-05-005-003-006/10
(MAHAGAB) 		2405005000NRG24190520230053381 19/05/2023 JYOTISH CHANDRA ADHEK 2405005WL002831 JYOTISH CHANDRA ADHEK 00415 SBIN0010902 1659 1659 Processed 25/05/2023 1856355895 MR JYOTIS CHANDRA ADEK STATE BANK OF INDIA(508548)
25 BHOGRAI OR-05-005-003-006/11
(MAHAGAB) 		2405005000NRG24190520230053384 19/05/2023 DHARMAPADA ADHEK 2405005WL002831 DHARMAPADA ADHEK 00415 SBIN0010902 1659 1659 Processed 25/05/2023 1856355900 DHARMAPADA ADEK AXIS BANK(607153)
26 BHOGRAI OR-05-005-003-006/11
(MAHAGAB) 		2405005000NRG24190520230053383 19/05/2023 UMESH ADHEK 2405005WL002831 UMESH ADHEK 00415 SBIN0010902 1659 1659 Processed 25/05/2023 1856355893 MR UMESH ADEK STATE BANK OF INDIA(508548)
27 BHOGRAI OR-05-005-003-006/13
(MAHAGAB) 		2405005000NRG24190520230053390 19/05/2023 AMIT JENA 2405005WL002831 AMIT JENA 00415 SBIN0010902 1659 1659 Processed 25/05/2023 1856355892 MR AMIT KUMAR JENA STATE BANK OF INDIA(508548)
28 BHOGRAI OR-05-005-003-006/16
(MAHAGAB) 		2405005000NRG24190520230053391 19/05/2023 AJAY GIRI 2405005WL002831 AJAY GIRI 00415 SBIN0010902 1659 1659 Processed 25/05/2023 1856355897 MR AJAY KUMAR GIRI STATE BANK OF INDIA(508548)
29 BHOGRAI OR-05-005-003-006/16
(MAHAGAB) 		2405005000NRG24190520230053392 19/05/2023 KUKUMITA GIRI 2405005WL002831 KUKUMITA GIRI 00415 SBIN0010902 1659 1659 Processed 25/05/2023 1856355905 KUKUMITA GIRI PUNJAB NATIONAL BANK(508568)
30 BHOGRAI OR-05-005-003-006/17
(MAHAGAB) 		2405005000NRG24190520230053394 19/05/2023 SUBHADRA GIRI 2405005WL002831 SUBHADRA GIRI 00415 SBIN0010902 1659 1659 Processed 25/05/2023 1856355902 SUBHADRA JENA UCO BANK(607066)
31 BHOGRAI OR-05-005-003-006/4328
(MAHAGAB) 		2405005000NRG24160520230047095 19/05/2023 SARASWATI PARIDA 2405005WL002469 SARASWATI PARIDA 00415 SBIN0010902 1659 1659 Processed 25/05/2023 1856355899 MRS SARASWATI PARIDA STATE BANK OF INDIA(508548)
32 BHOGRAI OR-05-005-003-006/4338
(MAHAGAB) 		2405005000NRG24190520230053401 19/05/2023 SRIHARI ADHEK 2405005WL002831 SRIHARI ADHEK 00415 SBIN0010902 1659 1659 Processed 25/05/2023 1856355891 SRIHARI ADHEK STATE BANK OF INDIA(508548)
33 BHOGRAI OR-05-005-003-006/4338
(MAHAGAB) 		2405005000NRG24190520230053402 19/05/2023 SUSHANTA ADHEK 2405005WL002831 SUSHANTA ADHEK 00415 SBIN0010902 1659 1659 Processed 25/05/2023 1856355898 MR SUSHANTA ADEK STATE BANK OF INDIA(508548)
34 BHOGRAI OR-05-005-003-006/4480
(MAHAGAB) 		2405005000NRG24190520230053407 19/05/2023 GOBINDA PARIDA 2405005WL002831 GOBINDA PARIDA 00415 SBIN0010902 1659 1659 Processed 25/05/2023 1856355887 MR GOBINDA PARIDA STATE BANK OF INDIA(508548)
35 BHOGRAI OR-05-005-003-006/4480
(MAHAGAB) 		2405005000NRG24190520230053406 19/05/2023 Mr.GANESH PARIDA 2405005WL002831 Mr.GANESH PARIDA 00415 SBIN0010902 1659 1659 Processed 25/05/2023 1856355886 MR GANESH PARIDA STATE BANK OF INDIA(508548)
36 BHOGRAI OR-05-005-003-006/4587
(MAHAGAB) 		2405005000NRG24160520230047101 19/05/2023 BHIMA GIRI 2405005WL002469 BHIMA GIRI 00415 SBIN0010902 1659 1659 Processed 25/05/2023 1856355889 MR BHIM GIRI STATE BANK OF INDIA(508548)
37 BHOGRAI OR-05-005-003-006/4593
(MAHAGAB) 		2405005000NRG24190520230053411 19/05/2023 RADHAKANTA BEHERA 2405005WL002831 RADHAKANTA BEHERA 00415 SBIN0010902 1659 1659 Processed 25/05/2023 1856355896 RADHAKANTA BEHERA PUNJAB NATIONAL BANK(508568)
38 BHOGRAI OR-05-005-003-006/54929
(MAHAGAB) 		2405005000NRG24190520230053415 19/05/2023 MADHUSUDAN MOHANTY 2405005WL002831 MADHUSUDAN MOHANTY 00415 SBIN0010902 1659 1659 Processed 25/05/2023 1856355903 MADHUSUDAN MOHANTY PUNJAB NATIONAL BANK(508568)
39 BHOGRAI OR-05-005-003-006/54961
(MAHAGAB) 		2405005000NRG24190520230053418 19/05/2023 AJAY GHARAI 2405005WL002831 AJAY GHARAI 00415 SBIN0010902 1659 1659 Processed 25/05/2023 1856355890 MR AJAY GHARAI STATE BANK OF INDIA(508548)
40 BHOGRAI OR-05-005-003-006/54965
(MAHAGAB) 		2405005000NRG24160520230047111 19/05/2023 KAMAL LOCHAN GIRI 2405005WL002469 KAMAL LOCHAN GIRI 00415 SBIN0010902 1659 1659 Processed 25/05/2023 1856355894 MR KAMAL LOCHAN GIRI STATE BANK OF INDIA(508548)
41 BHOGRAI OR-05-005-003-006/55113
(MAHAGAB) 		2405005000NRG24190520230053420 19/05/2023 SUKUMAR GHARAI 2405005WL002831 SUKUMAR GHARAI 00415 SBIN0010902 1659 1659 Processed 25/05/2023 1856355888 SUKUMAR GHADAI STATE BANK OF INDIA(508548)
42 BHOGRAI OR-05-005-003-006/7
(MAHAGAB) 		2405005000NRG24190520230053424 19/05/2023 GUNADHAR ADHEK 2405005WL002831 GUNADHAR ADHEK 00415 SBIN0010902 1659 1659 Processed 25/05/2023 1856355901 MR GUNADHAR ADEK STATE BANK OF INDIA(508548)
43 BHOGRAI OR-05-005-041-006/4541
(MAHAGAB) 		2405005000NRG24190520230053430 19/05/2023 ANNAPURNA PARIDA 2405005WL002831 ANNAPURNA PARIDA 00415 SBIN0010902 1659 1659 Processed 25/05/2023 1856355904 ANNAPURNA PARIDA PUNJAB NATIONAL BANK(508568)
SubTotal 33180 33180
44 BHOGRAI OR-05-005-003-006/13
(MAHAGAB) 		2405005000NRG24190520230053388 19/05/2023 HAREKRUSHNA JENA 2405005WL002831 HAREKRUSHNA JENA 00462 UCBA0001111 1659 1659 Processed 25/05/2023 1856355858 HAREKRUSHNA JENA UCO BANK(607066)
45 BHOGRAI OR-05-005-003-006/13
(MAHAGAB) 		2405005000NRG24190520230053389 19/05/2023 REBATI JENA 2405005WL002831 REBATI JENA 00462 UCBA0001111 1659 1659 Processed 25/05/2023 1856355857 REBATI JENA UCO BANK(607066)
46 BHOGRAI OR-05-005-003-006/54908
(MAHAGAB) 		2405005000NRG24160520230047105 19/05/2023 KARTTIK CHANDRA NANDI 2405005WL002469 KARTTIK CHANDRA NANDI 00462 UCBA0001111 1659 1659 Processed 25/05/2023 1856355863 KARTTIK CHANDRA NANDI UCO BANK(607066)
47 BHOGRAI OR-05-005-003-006/54928
(MAHAGAB) 		2405005000NRG24160520230047107 19/05/2023 BIJAY KUMAR BEHERA 2405005WL002469 BIJAY KUMAR BEHERA 00462 UCBA0001111 1659 1659 Processed 25/05/2023 1856355862 BIJAY KU.BEHERA UCO BANK(607066)
48 BHOGRAI OR-05-005-003-006/54960
(MAHAGAB) 		2405005000NRG24160520230047109 19/05/2023 BHUPENDRA GIRI 2405005WL002469 BHUPENDRA GIRI 00462 UCBA0001111 1659 1659 Processed 25/05/2023 1856355860 BHUPENDRA GIRI UCO BANK(607066)
49 BHOGRAI OR-05-005-003-006/8
(MAHAGAB) 		2405005000NRG24190520230053426 19/05/2023 AVIMANU ADHEK 2405005WL002831 AVIMANU ADHEK 00462 UCBA0001111 1659 1659 Processed 25/05/2023 1856355861 ABHIMANU ADHEK UCO BANK(607066)
50 BHOGRAI OR-05-005-003-006/9
(MAHAGAB) 		2405005000NRG24190520230053428 19/05/2023 LAXMIKANTA ADHEK 2405005WL002831 LAXMIKANTA ADHEK 00462 UCBA0001111 1659 1659 Processed 25/05/2023 1856355859 LAXMIKANTA ADHEK UCO BANK(607066)
51 BHOGRAI OR-05-005-041-006/4541
(MAHAGAB) 		2405005000NRG24190520230053429 19/05/2023 RABINDRA PARIDA 2405005WL002831 RABINDRA PARIDA 00462 UCBA0001111 1659 1659 Processed 25/05/2023 1856355864 RABINDRA PARIDA UCO BANK(607066)
SubTotal 13272 13272
52 BHOGRAI OR-05-005-003-006/12
(MAHAGAB) 		2405005000NRG24190520230053385 19/05/2023 RAMESH ADHEK 2405005WL002831 RAMESH ADHEK 00462 UCBA0001736 1659 1659 Processed 25/05/2023 1856355885 RAMESH CHANDRA ADHEK UCO BANK(607066)
SubTotal 1659 1659
53 BHOGRAI OR-05-005-003-006/12
(MAHAGAB) 		2405005000NRG24190520230053387 19/05/2023 SARAT CHANDRA ADHEK 2405005WL002831 SARAT CHANDRA ADHEK 00662 BDBL0001198 1659 1659 Processed 25/05/2023 1856355907 SARAT CHANDRA ADHEK INDIA POST PAYMENTS BANK LIMITED(508528)
54 BHOGRAI OR-05-005-003-006/4353
(MAHAGAB) 		2405005000NRG24190520230053404 19/05/2023 BHUBAN BEHERA 2405005WL002831 BHUBAN BEHERA 00662 BDBL0001198 1659 1659 Processed 25/05/2023 1856355906 bhuban behera PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
Total 89586 89586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005041_190523APB_FTO_131748 AXIS BANK UTIB0002275 JALESWARPUR 1659
2 BHOGRAI OR2405005041_190523APB_FTO_131748 Punjab National Bank PUNB0052320 Baunsadiha 3318
3 BHOGRAI OR2405005041_190523APB_FTO_131748 Punjab National Bank PUNB0137820 Daruha 33180
4 BHOGRAI OR2405005041_190523APB_FTO_131748 State Bank of India SBIN0010902 DEHURDA 33180
5 BHOGRAI OR2405005041_190523APB_FTO_131748 UCO Bank UCBA0001111 BHOGRAI 13272
6 BHOGRAI OR2405005041_190523APB_FTO_131748 UCO Bank UCBA0001736 CHOWKI 1659
7 BHOGRAI OR2405005041_190523APB_FTO_131748 Bandhan Bank Limited BDBL0001198 SARASWATIPUR 3318

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