Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:24:32 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005_040723APB_FTO_310845
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-05-005-009-010/447
(K.KAMARDA) 		2405005000NRG24040720230167920 04/07/2023 SUSHANTA KUMAR PANDA 2405005WL008562 SUSHANTA KUMAR PANDA 00152 HDFC0003938 1659 1659 Processed 30/08/2023 4964424111 SUSHANTA KUMAR PANDA HDFC BANK LTD(607152)
2 BHOGRAI OR-05-005-009-010/448
(K.KAMARDA) 		2405005000NRG24040720230167921 04/07/2023 JAY SANKAR PAL 2405005WL008562 JAY SANKAR PAL 00152 HDFC0003938 1422 1422 Processed 30/08/2023 4964424112 JAY SANKAR PAL HDFC BANK LTD(607152)
SubTotal 3081 3081
3 BHOGRAI OR-05-005-009-005/11808
(K.KAMARDA) 		2405005000NRG24040720230167946 04/07/2023 BHARATI DEY 2405005WL008565 BHARATI DEY 00354 PUNB0052320 1659 1659 Processed 30/08/2023 4964424072 BHARATI DEY ODISHA GRAMYA BANK(607060)
4 BHOGRAI OR-05-005-009-008/16
(K.KAMARDA) 		2405005000NRG24040720230167951 04/07/2023 PADMA LOCHAN GIRI 2405005WL008565 PADMA LOCHAN GIRI 00354 PUNB0052320 1659 1659 Processed 30/08/2023 4964424071 PADMALOCHAN GIRI HDFC BANK LTD(607152)
5 BHOGRAI OR-05-005-014-005/19444
(BAUNSADIHA) 		2405005000NRG24040720230166094 04/07/2023 MR ARUN KUMAR RAJ 2405005WL008467 MR ARUN KUMAR RAJ 00354 PUNB0052320 1659 1659 Processed 30/08/2023 4964424070 ARUN KUMAR RAJ PUNJAB NATIONAL BANK(508568)
6 BHOGRAI OR-05-005-014-005/19444
(BAUNSADIHA) 		2405005000NRG24040720230166095 04/07/2023 MRS REKHA RANI RAJ 2405005WL008467 MRS REKHA RANI RAJ 00354 PUNB0052320 1659 1659 Processed 30/08/2023 4964424074 REKHARANI RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
7 BHOGRAI OR-05-005-014-009/19278
(BAUNSADIHA) 		2405005000NRG24040720230165885 04/07/2023 BHABANDRA GIRI 2405005WL008456 BHABANDRA GIRI 00354 PUNB0052320 1659 1659 Processed 30/08/2023 4964424084 bhabendra nath giri PUNJAB NATIONAL BANK(508568)
8 BHOGRAI OR-05-005-014-009/19289
(BAUNSADIHA) 		2405005000NRG24040720230165887 04/07/2023 Swrnalata Jena 2405005WL008456 Swrnalata Jena 00354 PUNB0052320 1659 1659 Processed 30/08/2023 4964424075 SWARNALATA JENA PUNJAB NATIONAL BANK(508568)
9 BHOGRAI OR-05-005-014-009/49247
(BAUNSADIHA) 		2405005000NRG24040720230165888 04/07/2023 MR Prakash Dey 2405005WL008456 MR Prakash Dey 00354 PUNB0052320 1659 1659 Processed 30/08/2023 4964424078 PRAKASH DEY INDIA POST PAYMENTS BANK LIMITED(508528)
10 BHOGRAI OR-05-005-014-009/49247
(BAUNSADIHA) 		2405005000NRG24040720230165889 04/07/2023 MRS JANAKI DEY 2405005WL008456 MRS JANAKI DEY 00354 PUNB0052320 1659 1659 Processed 30/08/2023 4964424073 JANAKI DEY PUNJAB NATIONAL BANK(508568)
11 BHOGRAI OR-05-005-014-009/49348
(BAUNSADIHA) 		2405005000NRG24040720230165891 04/07/2023 RAJIB LOCHAN JENA 2405005WL008456 RAJIB LOCHAN JENA 00354 PUNB0052320 1659 1659 Processed 30/08/2023 4964424082 RAJEB LOCHAN JENA INDIA POST PAYMENTS BANK LIMITED(508528)
12 BHOGRAI OR-05-005-014-009/49349
(BAUNSADIHA) 		2405005000NRG24040720230165893 04/07/2023 MRS Sumatirani giri 2405005WL008456 MRS Sumatirani giri 00354 PUNB0052320 1659 1659 Processed 30/08/2023 4964424085 sumatirani giri PUNJAB NATIONAL BANK(508568)
13 BHOGRAI OR-05-005-014-009/49350
(BAUNSADIHA) 		2405005000NRG24040720230165895 04/07/2023 KANAKA LATA JENA 2405005WL008456 KANAKA LATA JENA 00354 PUNB0052320 1659 1659 Processed 30/08/2023 4964424083 Kanakalata jena PUNJAB NATIONAL BANK(508568)
14 BHOGRAI OR-05-005-014-009/99193
(BAUNSADIHA) 		2405005000NRG24040720230165896 04/07/2023 MANMATH KUMAR DEY 2405005WL008456 MANMATH KUMAR DEY 00354 PUNB0052320 1659 1659 Processed 30/08/2023 4964424077 MANMATH KUMAR DEY PUNJAB NATIONAL BANK(508568)
15 BHOGRAI OR-05-005-014-009/99193
(BAUNSADIHA) 		2405005000NRG24040720230165897 04/07/2023 SHAKUNTALA DEY 2405005WL008456 SHAKUNTALA DEY 00354 PUNB0052320 1659 1659 Processed 30/08/2023 4964424076 SHAKUNTALA DEY PUNJAB NATIONAL BANK(508568)
16 BHOGRAI OR-05-005-014-009/99201
(BAUNSADIHA) 		2405005000NRG24040720230165899 04/07/2023 MS SIBANI DEY 2405005WL008456 MS SIBANI DEY 00354 PUNB0052320 1659 1659 Processed 30/08/2023 4964424079 SIBANI DEY PUNJAB NATIONAL BANK(508568)
SubTotal 23226 23226
17 BHOGRAI OR-05-005-014-007/49439
(BAUNSADIHA) 		2405005000NRG24040720230166097 04/07/2023 HEMANTA KUMAR PRADHAN 2405005WL008467 HEMANTA KUMAR PRADHAN 00354 PUNB0137820 1659 1659 Processed 30/08/2023 4964424081 HEMANTA KUMAR PRADHAN PUNJAB NATIONAL BANK(508568)
18 BHOGRAI OR-05-005-014-007/49455
(BAUNSADIHA) 		2405005000NRG24040720230166099 04/07/2023 Iswar Kar 2405005WL008467 Iswar Kar 00354 PUNB0137820 1659 1659 Processed 30/08/2023 4964424080 ISWAR CHANDRA KAR PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
19 BHOGRAI OR-05-005-022-005/26585
(NACHINDA) 		2405005000NRG24040720230167922 04/07/2023 BIJAY KUMAR PATRA 2405005WL008562 BIJAY KUMAR PATRA 00415 SBIN0006081 1659 1659 Processed 30/08/2023 4964424086 MR BIJAY KUMAR PATRA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
20 BHOGRAI OR-05-005-022-005/26654
(NACHINDA) 		2405005000NRG24040720230167923 04/07/2023 GOPINATH PATRA 2405005WL008562 GOPINATH PATRA 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4964424102 MR GOPINATH PATRA STATE BANK OF INDIA(508548)
21 BHOGRAI OR-05-005-022-005/323
(NACHINDA) 		2405005000NRG24040720230167925 04/07/2023 RATAN KUMAR PATRA 2405005WL008562 RATAN KUMAR PATRA 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4964424106 RATAN PATRA PUNJAB NATIONAL BANK(508568)
22 BHOGRAI OR-05-005-022-005/323
(NACHINDA) 		2405005000NRG24040720230167924 04/07/2023 SUKANTI PATRA 2405005WL008562 SUKANTI PATRA 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4964424103 MRS SUKANTI PATRA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
23 BHOGRAI OR-05-005-009-005/11802
(K.KAMARDA) 		2405005000NRG24040720230167945 04/07/2023 HEMALATA CHAND 2405005WL008565 HEMALATA CHAND 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4964424101 MRS HEMALATA CHAND STATE BANK OF INDIA(508548)
24 BHOGRAI OR-05-005-009-005/11811
(K.KAMARDA) 		2405005000NRG24040720230167947 04/07/2023 BARENDRA DEY 2405005WL008565 BARENDRA DEY 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4964424097 MR BARENDRA DEY STATE BANK OF INDIA(508548)
25 BHOGRAI OR-05-005-009-005/11811
(K.KAMARDA) 		2405005000NRG24040720230167948 04/07/2023 EKADOSHI DEY 2405005WL008565 EKADOSHI DEY 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4964424100 MR AKADASI DEY STATE BANK OF INDIA(508548)
26 BHOGRAI OR-05-005-009-005/11811
(K.KAMARDA) 		2405005000NRG24040720230167949 04/07/2023 PURNIMA DEY 2405005WL008565 PURNIMA DEY 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4964424093 PURNIMA DEY ODISHA GRAMYA BANK(607060)
27 BHOGRAI OR-05-005-009-008/16
(K.KAMARDA) 		2405005000NRG24040720230167952 04/07/2023 SUSMITA GIRI 2405005WL008565 SUSMITA GIRI 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4964424092 MRS SUSMITA GIRI STATE BANK OF INDIA(508548)
28 BHOGRAI OR-05-005-009-010/446
(K.KAMARDA) 		2405005000NRG24040720230167919 04/07/2023 ANIL KUMAR DAS 2405005WL008562 ANIL KUMAR DAS 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4964424105 ANIL KUMAR DAS HDFC BANK LTD(607152)
29 BHOGRAI OR-05-005-014-005/49421
(BAUNSADIHA) 		2405005000NRG24040720230166096 04/07/2023 KAUSHALYA DAS 2405005WL008467 KAUSHALYA DAS 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4964424089 BIJAY KUMAR DAS PUNJAB NATIONAL BANK(508568)
30 BHOGRAI OR-05-005-014-009/19289
(BAUNSADIHA) 		2405005000NRG24040720230165886 04/07/2023 CHARTURBHUJ JENA 2405005WL008456 CHARTURBHUJ JENA 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4964424088 CHATURBHUJA JENA INDIA POST PAYMENTS BANK LIMITED(508528)
31 BHOGRAI OR-05-005-014-009/49348
(BAUNSADIHA) 		2405005000NRG24040720230165892 04/07/2023 Mrs JYOTSNA RANI JENA 2405005WL008456 Mrs JYOTSNA RANI JENA 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4964424091 jyotsna rani jena PUNJAB NATIONAL BANK(508568)
32 BHOGRAI OR-05-005-014-009/99201
(BAUNSADIHA) 		2405005000NRG24040720230165898 04/07/2023 Mr CHANDAN KUMAR DEY 2405005WL008456 Mr CHANDAN KUMAR DEY 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4964424087 MR CHANDAN KUMAR DEY STATE BANK OF INDIA(508548)
33 BHOGRAI OR-05-005-031-010/1
(RASOLPUR) 		2405005000NRG24040720230167641 04/07/2023 BANDANA SAHU 2405005WL008542 BANDANA SAHU 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4964424095 BANDANA SAHU ODISHA GRAMYA BANK(607060)
34 BHOGRAI OR-05-005-031-010/36135
(RASOLPUR) 		2405005000NRG24040720230167642 04/07/2023 GIRISH MAJHI 2405005WL008542 GIRISH MAJHI 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4964424114 MR GIRISH MAJHI STATE BANK OF INDIA(508548)
35 BHOGRAI OR-05-005-031-010/36155
(RASOLPUR) 		2405005000NRG24040720230167644 04/07/2023 SUSANTA PATRA 2405005WL008542 SUSANTA PATRA 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4964424094 MR SUSANTA PATRA STATE BANK OF INDIA(508548)
36 BHOGRAI OR-05-005-031-010/53397
(RASOLPUR) 		2405005000NRG24040720230167645 04/07/2023 BALARAM MAJHI 2405005WL008542 BALARAM MAJHI 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4964424099 MR BALARAM MAJHI STATE BANK OF INDIA(508548)
37 BHOGRAI OR-05-005-031-010/53404
(RASOLPUR) 		2405005000NRG24040720230167649 04/07/2023 JHADESWAR MAJHI 2405005WL008543 JHADESWAR MAJHI 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4964424098 MR JHADESWAR MAJHI STATE BANK OF INDIA(508548)
38 BHOGRAI OR-05-005-031-010/53568
(RASOLPUR) 		2405005000NRG24040720230167650 04/07/2023 AJIT KUMAR SAHU 2405005WL008543 AJIT KUMAR SAHU 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4964424090 AJIT KUMAR SAHU BANK OF BARODA(606985)
39 BHOGRAI OR-05-005-031-010/53789
(RASOLPUR) 		2405005000NRG24040720230167654 04/07/2023 PANCHANAN MAJHI 2405005WL008543 PANCHANAN MAJHI 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4964424104 PANCHANAN MAJHI STATE BANK OF INDIA(508548)
40 BHOGRAI OR-05-005-035-005/11840
(K.KAMARDA) 		2405005000NRG24040720230167953 04/07/2023 KAMAL LOCHAN DEY 2405005WL008565 KAMAL LOCHAN DEY 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4964424096 KAMAL LOCHAN DEY S/O KHAGENDRA NATH DEY PUNJAB NATIONAL BANK(508568)
SubTotal 28203 28203
41 BHOGRAI OR-05-005-031-010/36135
(RASOLPUR) 		2405005000NRG24040720230167643 04/07/2023 URMILA MAJHI 2405005WL008542 URMILA MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964424107 URMILA MAJHI ODISHA GRAMYA BANK(607060)
42 BHOGRAI OR-05-005-031-010/53397
(RASOLPUR) 		2405005000NRG24040720230167646 04/07/2023 REBATI MAJHI 2405005WL008542 REBATI MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964424108 REBATI MAJHI ODISHA GRAMYA BANK(607060)
43 BHOGRAI OR-05-005-031-010/53404
(RASOLPUR) 		2405005000NRG24040720230167648 04/07/2023 NIYATI MAJHI 2405005WL008543 NIYATI MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964424110 NIYATI MAJHI ODISHA GRAMYA BANK(607060)
44 BHOGRAI OR-05-005-031-010/53587
(RASOLPUR) 		2405005000NRG24040720230167651 04/07/2023 ARATI SAHU 2405005WL008543 ARATI SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964424113 ARATI SAHU ODISHA GRAMYA BANK(607060)
45 BHOGRAI OR-05-005-031-010/53770
(RASOLPUR) 		2405005000NRG24040720230167653 04/07/2023 ANIL PATRA 2405005WL008543 ANIL PATRA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964424109 ANIL PATRA ODISHA GRAMYA BANK(607060)
SubTotal 7110 7110
Total 71574 71574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005_040723APB_FTO_310845 HDFC Bank HDFC0003938 KURADIHA 3081
2 BHOGRAI OR2405005_040723APB_FTO_310845 Punjab National Bank PUNB0052320 Baunsadiha 23226
3 BHOGRAI OR2405005_040723APB_FTO_310845 Punjab National Bank PUNB0137820 Daruha 3318
4 BHOGRAI OR2405005_040723APB_FTO_310845 State Bank of India SBIN0006081 JALESWAR 1659
5 BHOGRAI OR2405005_040723APB_FTO_310845 State Bank of India SBIN0006412 PRATAPPUR 4977
6 BHOGRAI OR2405005_040723APB_FTO_310845 State Bank of India SBIN0010902 DEHURDA 28203
7 BHOGRAI OR2405005_040723APB_FTO_310845 Odisha Gramya Bank IOBA0ROGB01 BHOGARAI HAT 7110

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