Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:15:13 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : SANKHARI
Fto No. : OR2405005027_100723APB_FTO_324286
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-05-005-004-004/55387
(SRADHAPUR) 		2405005000NRG24040720230167469 10/07/2023 DEBENDRA BEHERA 2405005WL008534 DEBENDRA BEHERA 00032 UTIB0002326 1422 1422 Processed 30/08/2023 4968594285 DEBENDRA BEHERA S/O- LAKSHMIKANTA BEHERA PUNJAB NATIONAL BANK(508568)
2 BHOGRAI OR-05-005-004-004/55387
(SRADHAPUR) 		2405005000NRG24040720230167468 10/07/2023 RATNA BEHERA 2405005WL008534 RATNA BEHERA 00032 UTIB0002326 1422 1422 Processed 30/08/2023 4968594286 RATNA BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
3 BHOGRAI OR-05-005-004-004/55385
(SRADHAPUR) 		2405005000NRG24040720230167467 10/07/2023 AMULYA BEHERA 2405005WL008534 AMULYA BEHERA 00354 PUNB0728700 1422 1422 Processed 30/08/2023 4968594284 AMULYA BEHERA PUNJAB NATIONAL BANK(508568)
4 BHOGRAI OR-05-005-004-010/54835
(SRADHAPUR) 		2405005000NRG24040720230167527 10/07/2023 MR PRANAKRUSHNA PATRA 2405005WL008534 MR PRANAKRUSHNA PATRA 00354 PUNB0728700 1422 1422 Processed 30/08/2023 4968594269 PRANAKRUSHNA PATRA UNION BANK OF INDIA(508500)
SubTotal 2844 2844
5 BHOGRAI OR-05-005-004-004/54313
(SRADHAPUR) 		2405005000NRG24040720230167449 10/07/2023 MAHESWAR BEHERA 2405005WL008534 MAHESWAR BEHERA 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4968594257 MR MAHESWAR BEHERA STATE BANK OF INDIA(508548)
6 BHOGRAI OR-05-005-004-004/54660
(SRADHAPUR) 		2405005000NRG24040720230167452 10/07/2023 BIKRAM KESHARI MOHANTY 2405005WL008534 BIKRAM KESHARI MOHANTY 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4968594261 MR BIKRAM KESHARI MOHANTY STATE BANK OF INDIA(508548)
7 BHOGRAI OR-05-005-004-004/54760
(SRADHAPUR) 		2405005000NRG24040720230167453 10/07/2023 HARIPADA BEHERA 2405005WL008534 HARIPADA BEHERA 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4968594258 MR HARIPADA BEHERA STATE BANK OF INDIA(508548)
8 BHOGRAI OR-05-005-004-004/55092
(SRADHAPUR) 		2405005000NRG24040720230167462 10/07/2023 PURNA CH JENA 2405005WL008534 PURNA CH JENA 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4968594264 PURNACHANDRA JENA UNION BANK OF INDIA(508500)
9 BHOGRAI OR-05-005-004-004/55132
(SRADHAPUR) 		2405005000NRG24040720230167466 10/07/2023 HEMANTA BEHERA 2405005WL008534 HEMANTA BEHERA 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4968594263 HEMANTA BEHERA STATE BANK OF INDIA(508548)
10 BHOGRAI OR-05-005-004-004/6136
(SRADHAPUR) 		2405005000NRG24040720230167520 10/07/2023 HIMANSHU BEHERA 2405005WL008534 HIMANSHU BEHERA 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4968594259 MR HIMANSHU BEHERA STATE BANK OF INDIA(508548)
11 BHOGRAI OR-05-005-004-010/54684
(SRADHAPUR) 		2405005000NRG24040720230167525 10/07/2023 MANMATH PATRA 2405005WL008534 MANMATH PATRA 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4968594262 MR MANMATH PATRA STATE BANK OF INDIA(508548)
SubTotal 9954 9954
12 BHOGRAI OR-05-005-004-004/54796
(SRADHAPUR) 		2405005000NRG24040720230167455 10/07/2023 MR PULIN BEHERA 2405005WL008534 MR PULIN BEHERA 00415 SBIN0013584 1422 1422 Processed 30/08/2023 4968594271 PULIN BEHERA STATE BANK OF INDIA(508548)
13 BHOGRAI OR-05-005-004-004/54833
(SRADHAPUR) 		2405005000NRG24040720230167456 10/07/2023 MRS JAYANTI BEHERA 2405005WL008534 MRS JAYANTI BEHERA 00415 SBIN0013584 1422 1422 Processed 30/08/2023 4968594272 MRS JAYANTI BEHERA STATE BANK OF INDIA(508548)
14 BHOGRAI OR-05-005-004-004/54856
(SRADHAPUR) 		2405005000NRG24040720230167457 10/07/2023 MR SRIKANTA BEHERA 2405005WL008534 MR SRIKANTA BEHERA 00415 SBIN0013584 1422 1422 Processed 30/08/2023 4968594265 MR SRIKANTA BEHERA STATE BANK OF INDIA(508548)
15 BHOGRAI OR-05-005-004-004/54892
(SRADHAPUR) 		2405005000NRG24040720230167459 10/07/2023 RASHMITA BEHERA 2405005WL008534 RASHMITA BEHERA 00415 SBIN0013584 1422 1422 Processed 30/08/2023 4968594279 MRS RASHMITA BEHERA STATE BANK OF INDIA(508548)
16 BHOGRAI OR-05-005-004-004/55088
(SRADHAPUR) 		2405005000NRG24040720230167461 10/07/2023 MADHUSUDAN BEHERA 2405005WL008534 MADHUSUDAN BEHERA 00415 SBIN0013584 1422 1422 Processed 30/08/2023 4968594277 MRS MADHUSUDAN BEHERA STATE BANK OF INDIA(508548)
17 BHOGRAI OR-05-005-004-004/55088
(SRADHAPUR) 		2405005000NRG24040720230167460 10/07/2023 SUBHADRA BEHERA 2405005WL008534 SUBHADRA BEHERA 00415 SBIN0013584 1422 1422 Processed 30/08/2023 4968594276 MRS SUBHADRA BEHERA STATE BANK OF INDIA(508548)
18 BHOGRAI OR-05-005-004-004/55109
(SRADHAPUR) 		2405005000NRG24040720230167463 10/07/2023 NILAKANTHA DINDA 2405005WL008534 NILAKANTHA DINDA 00415 SBIN0013584 1185 1185 Processed 30/08/2023 4968594266 MR NILAKANTHA DINDA STATE BANK OF INDIA(508548)
19 BHOGRAI OR-05-005-004-004/55111
(SRADHAPUR) 		2405005000NRG24040720230167464 10/07/2023 KALPANA BEHERA 2405005WL008534 KALPANA BEHERA 00415 SBIN0013584 1422 1422 Processed 30/08/2023 4968594278 MRS KALPANA BEHERA STATE BANK OF INDIA(508548)
20 BHOGRAI OR-05-005-004-004/55114
(SRADHAPUR) 		2405005000NRG24040720230167465 10/07/2023 RAMESH JENA 2405005WL008534 RAMESH JENA 00415 SBIN0013584 1422 1422 Processed 30/08/2023 4968594275 MR RAMESH JENA STATE BANK OF INDIA(508548)
21 BHOGRAI OR-05-005-004-004/55390
(SRADHAPUR) 		2405005000NRG24040720230167470 10/07/2023 RAMANI KANTA BEHERA 2405005WL008534 RAMANI KANTA BEHERA 00415 SBIN0013584 1422 1422 Processed 30/08/2023 4968594273 RAMANI KANTA BEHERA STATE BANK OF INDIA(508548)
22 BHOGRAI OR-05-005-004-004/6134
(SRADHAPUR) 		2405005000NRG24040720230167517 10/07/2023 BIDYUT KUMAR BEHERA 2405005WL008534 BIDYUT KUMAR BEHERA 00415 SBIN0013584 1422 1422 Processed 30/08/2023 4968594260 MR BIDYUT KUMAR BEHERA STATE BANK OF INDIA(508548)
23 BHOGRAI OR-05-005-004-004/6136
(SRADHAPUR) 		2405005000NRG24040720230167521 10/07/2023 NITYANANDA BEHERA 2405005WL008534 NITYANANDA BEHERA 00415 SBIN0013584 1422 1422 Processed 30/08/2023 4968594280 SHRI NITYANANDA BEHERA STATE BANK OF INDIA(508548)
24 BHOGRAI OR-05-005-004-010/54854
(SRADHAPUR) 		2405005000NRG24040720230167528 10/07/2023 MRS SANDHYA RANI PATRA 2405005WL008534 MRS SANDHYA RANI PATRA 00415 SBIN0013584 1422 1422 Processed 30/08/2023 4968594274 MRS SANDHYA RANI PATRA STATE BANK OF INDIA(508548)
SubTotal 18249 18249
25 BHOGRAI OR-05-005-004-010/54348
(SRADHAPUR) 		2405005000NRG24040720230167524 10/07/2023 MR MAMTA RANI DAS 2405005WL008534 MR MAMTA RANI DAS 00462 UCBA0001736 1185 1185 Processed 30/08/2023 4968594253 ANANTA DAS UCO BANK(607066)
SubTotal 1185 1185
26 BHOGRAI OR-05-005-004-004/6110
(SRADHAPUR) 		2405005000NRG24040720230167514 10/07/2023 UMAKANTA BEHERA 2405005WL008534 UMAKANTA BEHERA 00462 UCBA0001763 1422 1422 Processed 30/08/2023 4968594252 UMAKANTA BEHERA UCO BANK(607066)
27 BHOGRAI OR-05-005-004-010/55439
(SRADHAPUR) 		2405005000NRG24040720230167530 10/07/2023 DIPIKA PATAR 2405005WL008534 DIPIKA PATAR 00462 UCBA0001763 1422 1422 Processed 30/08/2023 4968594254 MRS DIPIKA PATRA STATE BANK OF INDIA(508548)
28 BHOGRAI OR-05-005-004-010/6332
(SRADHAPUR) 		2405005000NRG24040720230167537 10/07/2023 LAXMIPRIYA PATRA 2405005WL008534 LAXMIPRIYA PATRA 00462 UCBA0001763 1422 1422 Processed 30/08/2023 4968594255 LAXMIPRIYA PATRA ODISHA GRAMYA BANK(607060)
SubTotal 4266 4266
29 BHOGRAI OR-05-005-004-010/55445
(SRADHAPUR) 		2405005000NRG24040720230167531 10/07/2023 KALYANI PATRA 2405005WL008534 KALYANI PATRA 00468 UBIN0819379 1422 1422 Processed 30/08/2023 4968594256 KALYANI PATRA UNION BANK OF INDIA(508500)
SubTotal 1422 1422
30 BHOGRAI OR-05-005-004-004/54760
(SRADHAPUR) 		2405005000NRG24040720230167454 10/07/2023 SUMATI BEHERA 2405005WL008534 SUMATI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968594270 MRS SUMATI BEHERA STATE BANK OF INDIA(508548)
31 BHOGRAI OR-05-005-004-004/55394
(SRADHAPUR) 		2405005000NRG24040720230167471 10/07/2023 BASANTI MOHANTY 2405005WL008534 BASANTI MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968594282 BASANTI MOHANTY ODISHA GRAMYA BANK(607060)
32 BHOGRAI OR-05-005-004-004/6104
(SRADHAPUR) 		2405005000NRG24040720230167513 10/07/2023 MRS ANJALI BEHERA 2405005WL008534 MRS ANJALI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968594268 MRS ANJALI BEHERA ODISHA GRAMYA BANK(607060)
33 BHOGRAI OR-05-005-004-004/6135
(SRADHAPUR) 		2405005000NRG24040720230167518 10/07/2023 DIPTIRANI BEHERA 2405005WL008534 DIPTIRANI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968594281 DIPTIRANI BEHERA ODISHA GRAMYA BANK(607060)
34 BHOGRAI OR-05-005-004-004/6135
(SRADHAPUR) 		2405005000NRG24040720230167519 10/07/2023 SUMAN BEHERA 2405005WL008534 SUMAN BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968594283 SUMAN BEHERA ODISHA GRAMYA BANK(607060)
35 BHOGRAI OR-05-005-004-004/6142
(SRADHAPUR) 		2405005000NRG24040720230167522 10/07/2023 NIRATI DAS 2405005WL008534 NIRATI DAS 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968594267 NIRATI DAS ODISHA GRAMYA BANK(607060)
SubTotal 8532 8532
Total 49296 49296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005027_100723APB_FTO_324286 AXIS BANK UTIB0002326 HUGULI 2844
2 BHOGRAI OR2405005027_100723APB_FTO_324286 Punjab National Bank PUNB0728700 HUGULI, BALASORE 2844
3 BHOGRAI OR2405005027_100723APB_FTO_324286 State Bank of India SBIN0010902 DEHURDA 9954
4 BHOGRAI OR2405005027_100723APB_FTO_324286 State Bank of India SBIN0013584 Chandaneswar 18249
5 BHOGRAI OR2405005027_100723APB_FTO_324286 UCO Bank UCBA0001736 CHOWKI 1185
6 BHOGRAI OR2405005027_100723APB_FTO_324286 UCO Bank UCBA0001763 GAZIPUR 4266
7 BHOGRAI OR2405005027_100723APB_FTO_324286 Union Bank of India UBIN0819379 CHANDANESWAR 1422
8 BHOGRAI OR2405005027_100723APB_FTO_324286 Odisha Gramya Bank IOBA0ROGB01 CHANDANESWAR 8532

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