Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:37:51 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005_170623APB_FTO_249905
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-05-005-004-002/54659
(SRADHAPUR) 		2405005000NRG24170620230127138 17/06/2023 BHOLANATH SENAPATI 2405005WL006501 BHOLANATH SENAPATI 00032 UTIB0002326 2844 2844 Processed 27/06/2023 2807009379 BHOLANATH SENAPATI AXIS BANK(607153)
2 BHOGRAI OR-05-005-023-010/553745
(BARABATIA) 		2405005000NRG24170620230129693 17/06/2023 TAPAN KUMAR KAR 2405005WL006626 TAPAN KUMAR KAR 00032 UTIB0002326 1659 1659 Processed 27/06/2023 2807009380 TAPAN KUMAR KAR AXIS BANK(607153)
SubTotal 4503 4503
3 BHOGRAI OR-05-005-013-001/54907
(GUNASARTHA) 		2405005000NRG24170620230126572 17/06/2023 Tapan Kumar Barik 2405005WL006476 Tapan Kumar Barik 00152 HDFC0003938 1659 1659 Processed 27/06/2023 2807009375 MR TAPAN KUMAR BARIK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
4 BHOGRAI OR-05-005-013-001/49930
(GUNASARTHA) 		2405005000NRG24170620230126570 17/06/2023 gouranga Barik 2405005WL006475 gouranga Barik 00354 PUNB0052320 1659 1659 Processed 27/06/2023 2807009343 GOURANGA BARIK PUNJAB NATIONAL BANK(508568)
5 BHOGRAI OR-05-005-013-001/54766
(GUNASARTHA) 		2405005000NRG24170620230126575 17/06/2023 kabita jena 2405005WL006478 kabita jena 00354 PUNB0052320 1659 1659 Processed 27/06/2023 2807009346 MRS KABITA RANI JENA STATE BANK OF INDIA(508548)
6 BHOGRAI OR-05-005-013-001/54901
(GUNASARTHA) 		2405005000NRG24170620230126574 17/06/2023 Braja bihari Behera 2405005WL006477 Braja bihari Behera 00354 PUNB0052320 1659 1659 Processed 27/06/2023 2807009345 BRAJA BIHARI BEHERA PUNJAB NATIONAL BANK(508568)
7 BHOGRAI OR-05-005-013-001/54901
(GUNASARTHA) 		2405005000NRG24170620230126573 17/06/2023 Purnima Behera 2405005WL006477 Purnima Behera 00354 PUNB0052320 1659 1659 Processed 27/06/2023 2807009344 purnima behera PUNJAB NATIONAL BANK(508568)
SubTotal 6636 6636
8 BHOGRAI OR-05-005-004-001/5668
(SRADHAPUR) 		2405005000NRG24170620230127135 17/06/2023 MR CHANDAN DEY 2405005WL006501 MR CHANDAN DEY 00354 PUNB0728700 2844 2844 Processed 27/06/2023 2807009378 CHANDAN DEY PUNJAB NATIONAL BANK(508568)
9 BHOGRAI OR-05-005-004-005/5938
(SRADHAPUR) 		2405005000NRG24170620230127147 17/06/2023 MR ANUP KUMAR BHANJA 2405005WL006501 MR ANUP KUMAR BHANJA 00354 PUNB0728700 2844 2844 Processed 27/06/2023 2807009377 ANUP KUMAR BHANJA PUNJAB NATIONAL BANK(508568)
10 BHOGRAI OR-05-005-004-006/5803
(SRADHAPUR) 		2405005000NRG24170620230127148 17/06/2023 MR RAMESWAR DEY 2405005WL006501 MR RAMESWAR DEY 00354 PUNB0728700 2844 2844 Processed 27/06/2023 2807009376 RAMESWAR DEY STATE BANK OF INDIA(508548)
SubTotal 8532 8532
11 BHOGRAI OR-05-005-004-001/55097
(SRADHAPUR) 		2405005000NRG24170620230127131 17/06/2023 MAHESWAR SUR 2405005WL006501 MAHESWAR SUR 00415 SBIN0010902 2844 2844 Processed 27/06/2023 2807009350 MR MAHESWAR SUR STATE BANK OF INDIA(508548)
12 BHOGRAI OR-05-005-004-001/5668
(SRADHAPUR) 		2405005000NRG24170620230127134 17/06/2023 KARTIK CHANDRA DEY 2405005WL006501 KARTIK CHANDRA DEY 00415 SBIN0010902 2844 2844 Processed 27/06/2023 2807009352 KARTICK CHANDRA DEY PUNJAB NATIONAL BANK(508568)
13 BHOGRAI OR-05-005-004-002/54652
(SRADHAPUR) 		2405005000NRG24170620230127136 17/06/2023 AJAY KUMAR MAHANA 2405005WL006501 AJAY KUMAR MAHANA 00415 SBIN0010902 2844 2844 Processed 27/06/2023 2807009361 MR AJAY KUMAR MAHANA STATE BANK OF INDIA(508548)
14 BHOGRAI OR-05-005-004-002/55155
(SRADHAPUR) 		2405005000NRG24170620230127139 17/06/2023 JHARANA MAHANA 2405005WL006501 JHARANA MAHANA 00415 SBIN0010902 2844 2844 Processed 27/06/2023 2807009358 MRS JHARANA MAHANA STATE BANK OF INDIA(508548)
15 BHOGRAI OR-05-005-004-003/54751
(SRADHAPUR) 		2405005000NRG24170620230127140 17/06/2023 SUJIT PARIDA 2405005WL006501 SUJIT PARIDA 00415 SBIN0010902 2844 2844 Processed 27/06/2023 2807009351 SUJIT PARIDA UCO BANK(607066)
16 BHOGRAI OR-05-005-004-005/55333
(SRADHAPUR) 		2405005000NRG24170620230127144 17/06/2023 PRAMILA JENA 2405005WL006501 PRAMILA JENA 00415 SBIN0010902 2844 2844 Processed 27/06/2023 2807009356 MRS PRAMILA SUNDARI JENA STATE BANK OF INDIA(508548)
17 BHOGRAI OR-05-005-004-005/5899
(SRADHAPUR) 		2405005000NRG24170620230127145 17/06/2023 RABINDRA NATH JENA 2405005WL006501 RABINDRA NATH JENA 00415 SBIN0010902 2844 2844 Processed 27/06/2023 2807009367 MR RABINDRANATH JENA STATE BANK OF INDIA(508548)
18 BHOGRAI OR-05-005-023-004/28518
(BARABATIA) 		2405005000NRG24170620230129681 17/06/2023 MILLI RANI GHOSH 2405005WL006626 MILLI RANI GHOSH 00415 SBIN0010902 1659 1659 Processed 27/06/2023 2807009360 MILIRANI GHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
19 BHOGRAI OR-05-005-023-004/28537
(BARABATIA) 		2405005000NRG24170620230129682 17/06/2023 RATAN KUMAR DAS 2405005WL006626 RATAN KUMAR DAS 00415 SBIN0010902 1659 1659 Processed 27/06/2023 2807009353 MR RATAN KUMAR DAS STATE BANK OF INDIA(508548)
20 BHOGRAI OR-05-005-023-004/53363
(BARABATIA) 		2405005000NRG24170620230129684 17/06/2023 MAMITA DAS 2405005WL006626 MAMITA DAS 00415 SBIN0010902 1659 1659 Processed 27/06/2023 2807009357 MAMITA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
21 BHOGRAI OR-05-005-023-004/553832
(BARABATIA) 		2405005000NRG24170620230129686 17/06/2023 AMITA DAS 2405005WL006626 AMITA DAS 00415 SBIN0010902 1659 1659 Processed 27/06/2023 2807009369 MRS AMITA DAS STATE BANK OF INDIA(508548)
22 BHOGRAI OR-05-005-023-004/553844
(BARABATIA) 		2405005000NRG24170620230129687 17/06/2023 SUPRABHA DAS 2405005WL006626 SUPRABHA DAS 00415 SBIN0010902 1659 1659 Processed 27/06/2023 2807009370 SUPRABHA DAS PUNJAB NATIONAL BANK(508568)
23 BHOGRAI OR-05-005-023-004/553850
(BARABATIA) 		2405005000NRG24170620230129688 17/06/2023 JOSADA NANDI 2405005WL006626 JOSADA NANDI 00415 SBIN0010902 1659 1659 Processed 27/06/2023 2807009368 JOSADA NANDI ODISHA GRAMYA BANK(607060)
24 BHOGRAI OR-05-005-023-010/553812
(BARABATIA) 		2405005000NRG24170620230129698 17/06/2023 APARNA MANDAL 2405005WL006626 APARNA MANDAL 00415 SBIN0010902 1659 1659 Processed 27/06/2023 2807009355 MRS APARNA MANDAL STATE BANK OF INDIA(508548)
25 BHOGRAI OR-05-005-023-010/553812
(BARABATIA) 		2405005000NRG24170620230129697 17/06/2023 GOURANGA MANDAL 2405005WL006626 GOURANGA MANDAL 00415 SBIN0010902 1659 1659 Processed 27/06/2023 2807009359 GOURANGA MANDAL STATE BANK OF INDIA(508548)
SubTotal 33180 33180
26 BHOGRAI OR-05-005-004-001/54891
(SRADHAPUR) 		2405005000NRG24170620230127129 17/06/2023 SOUMYARANJAN NAYAK 2405005WL006501 SOUMYARANJAN NAYAK 00415 SBIN0013584 3318 3318 Processed 27/06/2023 2807009349 MR SOUMYARANJAN NAYAK STATE BANK OF INDIA(508548)
27 BHOGRAI OR-05-005-004-003/54853
(SRADHAPUR) 		2405005000NRG24170620230127141 17/06/2023 MR TAPAN KUMAR PATRA 2405005WL006501 MR TAPAN KUMAR PATRA 00415 SBIN0013584 2844 2844 Processed 27/06/2023 2807009354 MR TAPAN KUMAR PATRA STATE BANK OF INDIA(508548)
28 BHOGRAI OR-05-005-023-004/553829
(BARABATIA) 		2405005000NRG24170620230129685 17/06/2023 SANDHYARANI GHOSH 2405005WL006626 SANDHYARANI GHOSH 00415 SBIN0013584 1659 1659 Processed 27/06/2023 2807009365 SANDHYANRANI GHOSH STATE BANK OF INDIA(508548)
29 BHOGRAI OR-05-005-023-010/28851
(BARABATIA) 		2405005000NRG24170620230129690 17/06/2023 LAXMAN MANDAL 2405005WL006626 LAXMAN MANDAL 00415 SBIN0013584 1659 1659 Processed 27/06/2023 2807009362 MR LAXMAN MANDAL STATE BANK OF INDIA(508548)
30 BHOGRAI OR-05-005-023-010/28851
(BARABATIA) 		2405005000NRG24170620230129689 17/06/2023 RENUKA MANDAL 2405005WL006626 RENUKA MANDAL 00415 SBIN0013584 1659 1659 Processed 27/06/2023 2807009363 MRS RENUBALA MANDAL STATE BANK OF INDIA(508548)
31 BHOGRAI OR-05-005-023-010/52982
(BARABATIA) 		2405005000NRG24170620230129691 17/06/2023 SURESH PRADHAN 2405005WL006626 SURESH PRADHAN 00415 SBIN0013584 1659 1659 Processed 27/06/2023 2807009364 MR SURESH PRADHAN STATE BANK OF INDIA(508548)
32 BHOGRAI OR-05-005-023-010/553745
(BARABATIA) 		2405005000NRG24170620230129694 17/06/2023 Basanti Kar 2405005WL006626 Basanti Kar 00415 SBIN0013584 1659 1659 Processed 27/06/2023 2807009366 MRS BASANTI KAR STATE BANK OF INDIA(508548)
33 BHOGRAI OR-05-005-023-010/553807
(BARABATIA) 		2405005000NRG24170620230129696 17/06/2023 KANAKA LATA MANDAL 2405005WL006626 KANAKA LATA MANDAL 00415 SBIN0013584 1659 1659 Processed 27/06/2023 2807009372 MRS KANAKA LATA MANDAL STATE BANK OF INDIA(508548)
34 BHOGRAI OR-05-005-023-010/553835
(BARABATIA) 		2405005000NRG24170620230129700 17/06/2023 CHHABIRANI MANDAL 2405005WL006626 CHHABIRANI MANDAL 00415 SBIN0013584 1659 1659 Processed 27/06/2023 2807009371 MRS CHHABIRANI MANDAL STATE BANK OF INDIA(508548)
SubTotal 17775 17775
35 BHOGRAI OR-05-005-004-005/5899
(SRADHAPUR) 		2405005000NRG24170620230127146 17/06/2023 PREM KU JENA 2405005WL006501 PREM KU JENA 00462 UCBA0001111 2844 2844 Processed 27/06/2023 2807009347 PREM KUMAR JENA UCO BANK(607066)
SubTotal 2844 2844
36 BHOGRAI OR-05-005-004-001/55458
(SRADHAPUR) 		2405005000NRG24170620230127133 17/06/2023 MAMATA RANI SUR 2405005WL006501 MAMATA RANI SUR 00462 UCBA0001763 2844 2844 Processed 27/06/2023 2807009348 MRS MAMATA SUR STATE BANK OF INDIA(508548)
SubTotal 2844 2844
37 BHOGRAI OR-05-005-004-001/55458
(SRADHAPUR) 		2405005000NRG24170620230127132 17/06/2023 MR NITYANANDA SUR 2405005WL006501 MR NITYANANDA SUR 00654 IOBA0ROGB01 2844 2844 Processed 27/06/2023 2807009373 MR NITYANANDA SUR ODISHA GRAMYA BANK(607060)
38 BHOGRAI OR-05-005-004-003/5745
(SRADHAPUR) 		2405005000NRG24170620230127142 17/06/2023 IPSITA PARIDA 2405005WL006501 IPSITA PARIDA 00654 IOBA0ROGB01 948 948 Processed 27/06/2023 2807009374 IPSITA PARIDA ODISHA GRAMYA BANK(607060)
SubTotal 3792 3792
Total 81765 81765

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005_170623APB_FTO_249905 AXIS BANK UTIB0002326 HUGULI 4503
2 BHOGRAI OR2405005_170623APB_FTO_249905 HDFC Bank HDFC0003938 KURADIHA 1659
3 BHOGRAI OR2405005_170623APB_FTO_249905 Punjab National Bank PUNB0052320 Baunsadiha 6636
4 BHOGRAI OR2405005_170623APB_FTO_249905 Punjab National Bank PUNB0728700 HUGULI, BALASORE 8532
5 BHOGRAI OR2405005_170623APB_FTO_249905 State Bank of India SBIN0010902 DEHURDA 33180
6 BHOGRAI OR2405005_170623APB_FTO_249905 State Bank of India SBIN0013584 Chandaneswar 17775
7 BHOGRAI OR2405005_170623APB_FTO_249905 UCO Bank UCBA0001111 BHOGRAI 2844
8 BHOGRAI OR2405005_170623APB_FTO_249905 UCO Bank UCBA0001763 GAZIPUR 2844
9 BHOGRAI OR2405005_170623APB_FTO_249905 Odisha Gramya Bank IOBA0ROGB01 CHANDANESWAR 2844
10 BHOGRAI OR2405005_170623APB_FTO_249905 Odisha Gramya Bank IOBA0ROGB01 RANAKOTHA 948

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