Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:56:36 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : T.HAZIRA
Fto No. : OR2405005028_181023FTO_660631
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-05-005-028-008/48155
(T.HAZIRA) 		2405005000NRG24181020230308511 18/10/2023 MR BISHWAJIT CHAKRABARTTI 2405005WL033838 MR BISHWAJIT CHAKRABARTTI 00354 PUNB0728700 1659 1659 Processed 09/11/2023 7265119533 MR BISHWAJIT CHAKRABARTTI ()
2 BHOGRAI OR-05-005-028-008/48155
(T.HAZIRA) 		2405005000NRG24181020230310577 18/10/2023 MR BISHWAJIT CHAKRABARTTI 2405005WL034232 MR BISHWAJIT CHAKRABARTTI 00354 PUNB0728700 1185 1185 Processed 09/11/2023 7265119534 MR BISHWAJIT CHAKRABARTTI ()
SubTotal 2844 2844
3 BHOGRAI OR-05-005-028-004/48859
(T.HAZIRA) 		2405005000NRG24181020230308513 18/10/2023 Mr SRIMANTA GIRI 2405005WL033840 Mr SRIMANTA GIRI 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7265119535 MR SRIMANTA GIRI ()
4 BHOGRAI OR-05-005-028-004/55570
(T.HAZIRA) 		2405005000NRG24181020230310562 18/10/2023 Mr. RAJKISHORE MOHANTY 2405005WL034231 Mr. RAJKISHORE MOHANTY 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7265119536 MR RAJKISHORE MOHANTY ()
5 BHOGRAI OR-05-005-028-004/55570
(T.HAZIRA) 		2405005000NRG24181020230310563 18/10/2023 Mrs.GOURIBALA MOHANTY 2405005WL034231 Mrs.GOURIBALA MOHANTY 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7265119537 MRS GOURIBALA MOHANTY ()
6 BHOGRAI OR-05-005-028-008/55390
(T.HAZIRA) 		2405005000NRG24181020230310556 18/10/2023 AJIT BHUYAN 2405005WL034230 AJIT BHUYAN 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7265119539 MR AJIT BHUYAN ()
7 BHOGRAI OR-05-005-028-008/55549
(T.HAZIRA) 		2405005000NRG24181020230310558 18/10/2023 Mr. Chandrashekhar Patra 2405005WL034230 Mr. Chandrashekhar Patra 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7265119538 MR CHANDRASHEKHAR PATRA ()
SubTotal 8295 8295
8 BHOGRAI OR-05-005-028-004/48859
(T.HAZIRA) 		2405005000NRG24181020230308514 18/10/2023 Mr. PRASANTA GIRI 2405005WL033840 Mr. PRASANTA GIRI 00415 SBIN0013584 1659 1659 Processed 09/11/2023 7265119548 MR PRASANTA GIRI ()
9 BHOGRAI OR-05-005-028-007/54731
(T.HAZIRA) 		2405005000NRG24181020230308508 18/10/2023 Mr. DINAKRUSHNA SETHI 2405005WL033837 Mr. DINAKRUSHNA SETHI 00415 SBIN0013584 1659 1659 Processed 09/11/2023 7265119544 MR DINAKRUSHNA SETHI ()
10 BHOGRAI OR-05-005-028-007/54731
(T.HAZIRA) 		2405005000NRG24181020230310575 18/10/2023 Mr. DINAKRUSHNA SETHI 2405005WL034232 Mr. DINAKRUSHNA SETHI 00415 SBIN0013584 948 948 Processed 09/11/2023 7265119545 MR DINAKRUSHNA SETHI ()
11 BHOGRAI OR-05-005-028-008/48073
(T.HAZIRA) 		2405005000NRG24181020230308542 18/10/2023 Mrs. MADHABI MAHANA 2405005WL033848 Mrs. MADHABI MAHANA 00415 SBIN0013584 1659 1659 Processed 09/11/2023 7265119541 MRS MADHABI MAHANA ()
12 BHOGRAI OR-05-005-028-008/48097
(T.HAZIRA) 		2405005000NRG24181020230310579 18/10/2023 JAYAKRUSHNA BEHERA 2405005WL034233 JAYAKRUSHNA BEHERA 00415 SBIN0013584 1659 1659 Processed 09/11/2023 7265119540 MR JAYAKRUSHNA BEHERA ()
13 BHOGRAI OR-05-005-028-008/54740
(T.HAZIRA) 		2405005000NRG24181020230308530 18/10/2023 Mrs SAMAR KUMAR JENA 2405005WL033845 Mrs SAMAR KUMAR JENA 00415 SBIN0013584 1659 1659 Processed 09/11/2023 7265119542 MRS SAMARA KUMAR JENA ()
14 BHOGRAI OR-05-005-028-008/54740
(T.HAZIRA) 		2405005000NRG24181020230308532 18/10/2023 Mrs SAMAR KUMAR JENA 2405005WL033845 Mrs SAMAR KUMAR JENA 00415 SBIN0013584 1659 1659 Processed 09/11/2023 7265119543 MRS SAMARA KUMAR JENA ()
15 BHOGRAI OR-05-005-028-008/55542
(T.HAZIRA) 		2405005000NRG24181020230308533 18/10/2023 MRS MADHUMITA PATRA 2405005WL033846 MRS MADHUMITA PATRA 00415 SBIN0013584 1659 1659 Processed 09/11/2023 7265119546 MRS MADHUMITA PATRA ()
16 BHOGRAI OR-05-005-028-008/55542
(T.HAZIRA) 		2405005000NRG24181020230308534 18/10/2023 MRS MADHUMITA PATRA 2405005WL033846 MRS MADHUMITA PATRA 00415 SBIN0013584 1659 1659 Processed 09/11/2023 7265119547 MRS MADHUMITA PATRA ()
SubTotal 14220 14220
17 BHOGRAI OR-05-005-028-004/55541
(T.HAZIRA) 		2405005000NRG24181020230310549 18/10/2023 MR SANJAY KUMAR PANDA 2405005WL034230 MR SANJAY KUMAR PANDA 00468 UBIN0819379 1659 1659 Processed 09/11/2023 7265119549 MR SANJAY KUMAR PANDA ()
18 BHOGRAI OR-05-005-028-004/55572
(T.HAZIRA) 		2405005000NRG24181020230310572 18/10/2023 MR PRADEEP GIRI 2405005WL034232 MR PRADEEP GIRI 00468 UBIN0819379 1659 1659 Processed 09/11/2023 7265119551 MR PRADEEP GIRI ()
19 BHOGRAI OR-05-005-028-004/55572
(T.HAZIRA) 		2405005000NRG24181020230310571 18/10/2023 MRS SABITA GIRI 2405005WL034232 MRS SABITA GIRI 00468 UBIN0819379 1659 1659 Processed 09/11/2023 7265119550 MRS SABITA GIRI ()
SubTotal 4977 4977
20 BHOGRAI OR-05-005-028-007/54731
(T.HAZIRA) 		2405005000NRG24181020230308509 18/10/2023 SMT BISHNUPRIYA SETHI 2405005WL033837 SMT BISHNUPRIYA SETHI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265119527 SMT BISHNUPRIYA SETHI ()
21 BHOGRAI OR-05-005-028-007/55440
(T.HAZIRA) 		2405005000NRG24181020230310566 18/10/2023 BIKASH PARAMANIK 2405005WL034231 BIKASH PARAMANIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265119531 BIKASH PARAMANIK ()
22 BHOGRAI OR-05-005-028-008/48073
(T.HAZIRA) 		2405005000NRG24181020230308541 18/10/2023 SUSHANTA MAHANA 2405005WL033848 SUSHANTA MAHANA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265119552 SUSHANTA MAHANA ()
23 BHOGRAI OR-05-005-028-008/54831
(T.HAZIRA) 		2405005000NRG24181020230308544 18/10/2023 MR BISWAJIT DALAI 2405005WL033849 MR BISWAJIT DALAI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265119532 MR BISWAJIT DALAI ()
24 BHOGRAI OR-05-005-028-008/55399
(T.HAZIRA) 		2405005000NRG24181020230308546 18/10/2023 MRS ANNAPURNA PATRA 2405005WL033850 MRS ANNAPURNA PATRA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265119528 MRS ANNAPURNA PATRA ()
25 BHOGRAI OR-05-005-028-008/55434
(T.HAZIRA) 		2405005000NRG24181020230308540 18/10/2023 MR GOURAHARI PATRA 2405005WL033847 MR GOURAHARI PATRA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265119530 MR GOURAHARI PATRA ()
26 BHOGRAI OR-05-005-028-008/55434
(T.HAZIRA) 		2405005000NRG24181020230308537 18/10/2023 MR GOURAHARI PATRA 2405005WL033847 MR GOURAHARI PATRA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265119529 MR GOURAHARI PATRA ()
27 BHOGRAI OR-05-005-028-008/55434
(T.HAZIRA) 		2405005000NRG24181020230308539 18/10/2023 SRI GOPAL PATRA 2405005WL033847 SRI GOPAL PATRA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265119525 SRI GOPAL PATRA ()
28 BHOGRAI OR-05-005-028-008/55434
(T.HAZIRA) 		2405005000NRG24181020230308536 18/10/2023 SRI GOPAL PATRA 2405005WL033847 SRI GOPAL PATRA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265119526 SRI GOPAL PATRA ()
29 BHOGRAI OR-05-005-028-008/55549
(T.HAZIRA) 		2405005000NRG24181020230310559 18/10/2023 MRS. KABITA PATRA 2405005WL034230 MRS. KABITA PATRA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265119524 MRS. KABITA PATRA ()
SubTotal 16590 16590
Total 46926 46926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005028_181023FTO_660631 Punjab National Bank PUNB0728700 HUGULI, BALASORE 2844
2 BHOGRAI OR2405005028_181023FTO_660631 State Bank of India SBIN0010902 DEHURDA 8295
3 BHOGRAI OR2405005028_181023FTO_660631 State Bank of India SBIN0013584 Chandaneswar 14220
4 BHOGRAI OR2405005028_181023FTO_660631 Union Bank of India UBIN0819379 CHANDANESWAR 4977
5 BHOGRAI OR2405005028_181023FTO_660631 Odisha Gramya Bank IOBA0ROGB01 RANAKOTHA 16590

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