Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:08:41 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005022_120823APB_FTO_444887
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-05-005-022-010/26311
(NACHINDA) 		2405005000NRG24120820230205838 12/08/2023 RABINDRA NATH NAYAK 2405005WL012147 RABINDRA NATH NAYAK 00032 UTIB0002291 1659 1659 Processed 30/08/2023 4971800580 MR RABINDRA NATH NAYAK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 BHOGRAI OR-05-005-022-006/55313
(NACHINDA) 		2405005000NRG24120820230205828 12/08/2023 MRUTUNJAY CHAND 2405005WL012146 MRUTUNJAY CHAND 00354 PUNB0052320 1659 1659 Processed 30/08/2023 4971800547 MRUTYUNJAY CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
3 BHOGRAI OR-05-005-022-004/55204
(NACHINDA) 		2405005000NRG24120820230205823 12/08/2023 SAGAR KUMAR JENA 2405005WL012146 SAGAR KUMAR JENA 00354 PUNB0137820 1659 1659 Rejected 30/08/2023 4971800549 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 BHOGRAI OR-05-005-022-004/55204
(NACHINDA) 		2405005000NRG24040820230197743 12/08/2023 SAGAR KUMAR JENA 2405005WL010905 SAGAR KUMAR JENA 00354 PUNB0137820 1659 1659 Rejected 30/08/2023 4971800550 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3318 3318
5 BHOGRAI OR-05-005-022-006/55333
(NACHINDA) 		2405005000NRG24120820230205835 12/08/2023 NITYANANDA NAYAK 2405005WL012147 NITYANANDA NAYAK 00354 PUNB0675800 1659 1659 Processed 30/08/2023 4971800551 NITYANANDA NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
6 BHOGRAI OR-05-005-022-003/55120
(NACHINDA) 		2405005000NRG24120820230205832 12/08/2023 BISWANATH NAYAK 2405005WL012147 BISWANATH NAYAK 00415 SBIN0006081 1659 1659 Processed 30/08/2023 4971800552 BISWANATHA NAYAK AXIS BANK(607153)
7 BHOGRAI OR-05-005-022-007/27657
(NACHINDA) 		2405005000NRG24120820230205831 12/08/2023 ARATI DHAL 2405005WL012146 ARATI DHAL 00415 SBIN0006081 1659 1659 Processed 30/08/2023 4971800559 MRS ARATI DHAL STATE BANK OF INDIA(508548)
8 BHOGRAI OR-05-005-022-007/27657
(NACHINDA) 		2405005000NRG24040820230197745 12/08/2023 ARATI DHAL 2405005WL010905 ARATI DHAL 00415 SBIN0006081 1659 1659 Processed 30/08/2023 4971800558 MRS ARATI DHAL STATE BANK OF INDIA(508548)
SubTotal 4977 4977
9 BHOGRAI OR-05-005-022-002/55625
(NACHINDA) 		2405005000NRG24120820230205814 12/08/2023 ANANTA PRAMANIK 2405005WL012145 ANANTA PRAMANIK 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4971800573 MR ANANTA PRAMANIK STATE BANK OF INDIA(508548)
10 BHOGRAI OR-05-005-022-002/55625
(NACHINDA) 		2405005000NRG24120820230205815 12/08/2023 PRAMILA PRAMANIK 2405005WL012145 PRAMILA PRAMANIK 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4971800557 MRS PRAMILA PRAMANIK STATE BANK OF INDIA(508548)
11 BHOGRAI OR-05-005-022-003/55120
(NACHINDA) 		2405005000NRG24120820230205833 12/08/2023 AMBIKA NAYAK 2405005WL012147 AMBIKA NAYAK 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4971800560 MRS AMBIKA NAYAK STATE BANK OF INDIA(508548)
12 BHOGRAI OR-05-005-022-004/27538
(NACHINDA) 		2405005000NRG24040820230197734 12/08/2023 PRADIP KUMAR JENA 2405005WL010904 PRADIP KUMAR JENA 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4971800554 MR PRADEEP KUMAR JENA STATE BANK OF INDIA(508548)
13 BHOGRAI OR-05-005-022-004/55192
(NACHINDA) 		2405005000NRG24040820230197736 12/08/2023 GOPAL CHANDRA PATRA 2405005WL010904 GOPAL CHANDRA PATRA 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4971800563 MR GOPAL CHANDRA PATRA STATE BANK OF INDIA(508548)
14 BHOGRAI OR-05-005-022-004/55193
(NACHINDA) 		2405005000NRG24040820230197740 12/08/2023 KAMALA DEY 2405005WL010905 KAMALA DEY 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4971800572 KAMALA RANI DEY HDFC BANK LTD(607152)
15 BHOGRAI OR-05-005-022-004/55196
(NACHINDA) 		2405005000NRG24040820230197741 12/08/2023 ARNAURNA JENA 2405005WL010905 ARNAURNA JENA 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4971800566 MRS ANAPURNA JENA STATE BANK OF INDIA(508548)
16 BHOGRAI OR-05-005-022-004/55196
(NACHINDA) 		2405005000NRG24120820230205821 12/08/2023 ARNAURNA JENA 2405005WL012146 ARNAURNA JENA 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4971800565 MRS ANAPURNA JENA STATE BANK OF INDIA(508548)
17 BHOGRAI OR-05-005-022-004/55197
(NACHINDA) 		2405005000NRG24040820230197737 12/08/2023 ANJALI PATRA 2405005WL010904 ANJALI PATRA 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4971800562 MRS ANJALI PATRA STATE BANK OF INDIA(508548)
18 BHOGRAI OR-05-005-022-004/55197
(NACHINDA) 		2405005000NRG24120820230205816 12/08/2023 ANJALI PATRA 2405005WL012145 ANJALI PATRA 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4971800561 MRS ANJALI PATRA STATE BANK OF INDIA(508548)
19 BHOGRAI OR-05-005-022-004/55202
(NACHINDA) 		2405005000NRG24120820230205818 12/08/2023 KIRANBALA JENA 2405005WL012145 KIRANBALA JENA 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4971800567 MRS KIRANBALA JENA STATE BANK OF INDIA(508548)
20 BHOGRAI OR-05-005-022-004/55204
(NACHINDA) 		2405005000NRG24120820230205824 12/08/2023 SUPRIYA JENA 2405005WL012146 SUPRIYA JENA 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4971800574 MRS SUPRIYA JENA STATE BANK OF INDIA(508548)
21 BHOGRAI OR-05-005-022-004/55340
(NACHINDA) 		2405005000NRG24120820230205819 12/08/2023 DAYAMANI DEY 2405005WL012145 DAYAMANI DEY 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4971800575 DAYAMANI DEY AXIS BANK(607153)
22 BHOGRAI OR-05-005-022-004/55340
(NACHINDA) 		2405005000NRG24040820230197738 12/08/2023 DAYAMANI DEY 2405005WL010904 DAYAMANI DEY 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4971800576 DAYAMANI DEY AXIS BANK(607153)
23 BHOGRAI OR-05-005-022-004/55343
(NACHINDA) 		2405005000NRG24040820230197739 12/08/2023 DEBASISH DEY 2405005WL010904 DEBASISH DEY 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4971800570 DEBASISH DEY STATE BANK OF INDIA(508548)
24 BHOGRAI OR-05-005-022-004/55343
(NACHINDA) 		2405005000NRG24120820230205820 12/08/2023 DEBASISH DEY 2405005WL012145 DEBASISH DEY 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4971800569 DEBASISH DEY STATE BANK OF INDIA(508548)
25 BHOGRAI OR-05-005-022-006/55307
(NACHINDA) 		2405005000NRG24120820230205825 12/08/2023 RABINDRA PATRA 2405005WL012146 RABINDRA PATRA 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4971800556 MR RABINDRA NATH PATRA STATE BANK OF INDIA(508548)
26 BHOGRAI OR-05-005-022-006/55310
(NACHINDA) 		2405005000NRG24120820230205826 12/08/2023 JHADESWAR MOHAPATRA 2405005WL012146 JHADESWAR MOHAPATRA 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4971800548 MR MOHAPATRA JHADESWAR STATE BANK OF INDIA(508548)
27 BHOGRAI OR-05-005-022-006/55310
(NACHINDA) 		2405005000NRG24120820230205827 12/08/2023 SHUBHASHRI MOHAPATRA 2405005WL012146 SHUBHASHRI MOHAPATRA 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4971800553 MRS SHUBHASHRI MOHAPATRA STATE BANK OF INDIA(508548)
28 BHOGRAI OR-05-005-022-010/26295
(NACHINDA) 		2405005000NRG24120820230205837 12/08/2023 ANJALI CHAND 2405005WL012147 ANJALI CHAND 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4971800571 ANJALI CHAND AIRTEL PAYMENTS BANK LIMITED(990288)
29 BHOGRAI OR-05-005-022-010/26295
(NACHINDA) 		2405005000NRG24120820230205836 12/08/2023 HARENDRA CHAND 2405005WL012147 HARENDRA CHAND 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4971800555 HARENDRA CHAND ODISHA GRAMYA BANK(607060)
30 BHOGRAI OR-05-005-022-010/26311
(NACHINDA) 		2405005000NRG24120820230205839 12/08/2023 SABITA NAYAK 2405005WL012147 SABITA NAYAK 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4971800568 MRS SABITA NAYAK STATE BANK OF INDIA(508548)
31 BHOGRAI OR-05-005-022-010/55356
(NACHINDA) 		2405005000NRG24120820230205841 12/08/2023 GANGAMANI NAYAK 2405005WL012147 GANGAMANI NAYAK 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4971800564 MRS GANGAMANI NAYAK STATE BANK OF INDIA(508548)
SubTotal 38157 38157
32 BHOGRAI OR-05-005-022-004/27538
(NACHINDA) 		2405005000NRG24040820230197735 12/08/2023 SANJUKTA JENA 2405005WL010904 SANJUKTA JENA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971800577 SANJUKTA JENA HDFC BANK LTD(607152)
33 BHOGRAI OR-05-005-022-004/55198
(NACHINDA) 		2405005000NRG24040820230197742 12/08/2023 SARASWATI PATRA 2405005WL010905 SARASWATI PATRA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971800578 SARASWATI PATRA HDFC BANK LTD(607152)
34 BHOGRAI OR-05-005-022-004/55198
(NACHINDA) 		2405005000NRG24120820230205834 12/08/2023 SARASWATI PATRA 2405005WL012147 SARASWATI PATRA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971800579 SARASWATI PATRA HDFC BANK LTD(607152)
SubTotal 4977 4977
Total 56406 56406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005022_120823APB_FTO_444887 AXIS BANK UTIB0002291 KANTABANIA 1659
2 BHOGRAI OR2405005022_120823APB_FTO_444887 Punjab National Bank PUNB0052320 Baunsadiha 1659
3 BHOGRAI OR2405005022_120823APB_FTO_444887 Punjab National Bank PUNB0137820 Daruha 3318
4 BHOGRAI OR2405005022_120823APB_FTO_444887 Punjab National Bank PUNB0675800 JALESWAR (DT-BALESORE) 1659
5 BHOGRAI OR2405005022_120823APB_FTO_444887 State Bank of India SBIN0006081 JALESWAR 4977
6 BHOGRAI OR2405005022_120823APB_FTO_444887 State Bank of India SBIN0010902 DEHURDA 36498
7 BHOGRAI OR2405005022_120823APB_FTO_444887 State Bank of India SBIN0010902 SBI KIOSK KAMARDA 1659
8 BHOGRAI OR2405005022_120823APB_FTO_444887 Odisha Gramya Bank IOBA0ROGB01 DAHAMUNDA 4977

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