Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:48:46 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005036_070723APB_FTO_320591
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-05-005-030-002/35699
(KUSUDA) 		2405005036NRG24040720230168028 07/07/2023 KARTIK CH. PATRA 2405005036WL008569 KARTIK CH. PATRA 00220 UCBA0RRBKGB 948 948 Processed 30/08/2023 4962509447 KARTICK CHANDRA PATRA PUNJAB NATIONAL BANK(508568)
SubTotal 948 948
2 BHOGRAI OR-05-005-030-001/34789
(KUSUDA) 		2405005036NRG24040720230167996 07/07/2023 MAMATA JENA 2405005036WL008569 MAMATA JENA 00354 PUNB0728700 948 948 Processed 30/08/2023 4962509452 MAMATA JENA PUNJAB NATIONAL BANK(508568)
SubTotal 948 948
3 BHOGRAI OR-05-005-030-007/63295
(KUSUDA) 		2405005036NRG24040720230168033 07/07/2023 KASHINATH DEY 2405005036WL008569 KASHINATH DEY 00415 SBIN0006412 948 948 Processed 30/08/2023 4962509453 MR KASHINATH DEY STATE BANK OF INDIA(508548)
SubTotal 948 948
4 BHOGRAI OR-05-005-030-001/34724
(KUSUDA) 		2405005036NRG24040720230167994 07/07/2023 M. SUDHANSHU KHILAR 2405005036WL008569 M. SUDHANSHU KHILAR 00415 SBIN0010902 948 948 Processed 30/08/2023 4962509463 MR SUDHANSHU KHILAR STATE BANK OF INDIA(508548)
5 BHOGRAI OR-05-005-030-001/54739
(KUSUDA) 		2405005036NRG24040720230167998 07/07/2023 RASMITA DUTTA 2405005036WL008569 RASMITA DUTTA 00415 SBIN0010902 948 948 Processed 30/08/2023 4962509459 RASMITA DUTTA STATE BANK OF INDIA(508548)
6 BHOGRAI OR-05-005-030-001/54743
(KUSUDA) 		2405005036NRG24040720230168000 07/07/2023 DEBJANI PAL 2405005036WL008569 DEBJANI PAL 00415 SBIN0010902 948 948 Processed 30/08/2023 4962509461 DEBAYANI PAL STATE BANK OF INDIA(508548)
7 BHOGRAI OR-05-005-030-001/54749
(KUSUDA) 		2405005036NRG24040720230168002 07/07/2023 ARCHANA PAL 2405005036WL008569 ARCHANA PAL 00415 SBIN0010902 948 948 Processed 30/08/2023 4962509456 MRS ARCHANA PAL STATE BANK OF INDIA(508548)
8 BHOGRAI OR-05-005-030-001/54749
(KUSUDA) 		2405005036NRG24040720230168001 07/07/2023 GOPAL PAL 2405005036WL008569 GOPAL PAL 00415 SBIN0010902 948 948 Processed 30/08/2023 4962509458 MR GOPAL PAL STATE BANK OF INDIA(508548)
9 BHOGRAI OR-05-005-030-001/62351
(KUSUDA) 		2405005036NRG24040720230168003 07/07/2023 PARBATI PAL 2405005036WL008569 PARBATI PAL 00415 SBIN0010902 948 948 Processed 30/08/2023 4962509457 PARBATI PAL ODISHA GRAMYA BANK(607060)
10 BHOGRAI OR-05-005-030-001/62353
(KUSUDA) 		2405005036NRG24040720230168004 07/07/2023 SUMATI PAL 2405005036WL008569 SUMATI PAL 00415 SBIN0010902 948 948 Processed 30/08/2023 4962509464 MRS SUMATI PAL STATE BANK OF INDIA(508548)
11 BHOGRAI OR-05-005-030-001/62517
(KUSUDA) 		2405005036NRG24040720230168007 07/07/2023 LAXMIPRIYA JENA 2405005036WL008569 LAXMIPRIYA JENA 00415 SBIN0010902 948 948 Processed 30/08/2023 4962509467 MRS LAXMIPRIYA JENA STATE BANK OF INDIA(508548)
12 BHOGRAI OR-05-005-030-001/62517
(KUSUDA) 		2405005036NRG24040720230168006 07/07/2023 RABINARAYAN JENA 2405005036WL008569 RABINARAYAN JENA 00415 SBIN0010902 948 948 Processed 30/08/2023 4962509445 MR RABINARAYAN JENA STATE BANK OF INDIA(508548)
13 BHOGRAI OR-05-005-030-001/62517
(KUSUDA) 		2405005036NRG24040720230168008 07/07/2023 SANGITA JENA 2405005036WL008569 SANGITA JENA 00415 SBIN0010902 948 948 Processed 30/08/2023 4962509443 MRS SANGITA JENA STATE BANK OF INDIA(508548)
14 BHOGRAI OR-05-005-030-001/62521
(KUSUDA) 		2405005036NRG24040720230168010 07/07/2023 BASANTI JENA 2405005036WL008569 BASANTI JENA 00415 SBIN0010902 948 948 Processed 30/08/2023 4962509444 MRS BASANTI JENA STATE BANK OF INDIA(508548)
15 BHOGRAI OR-05-005-030-001/62521
(KUSUDA) 		2405005036NRG24040720230168009 07/07/2023 GOUTAMJENA 2405005036WL008569 GOUTAMJENA 00415 SBIN0010902 948 948 Processed 30/08/2023 4962509446 MR GOUTAM JENA STATE BANK OF INDIA(508548)
16 BHOGRAI OR-05-005-030-001/62530
(KUSUDA) 		2405005036NRG24040720230168011 07/07/2023 JYOTSNARANI DEY 2405005036WL008569 JYOTSNARANI DEY 00415 SBIN0010902 948 948 Processed 30/08/2023 4962509462 MRS JYOTSNARANI DEY STATE BANK OF INDIA(508548)
17 BHOGRAI OR-05-005-030-002/35699
(KUSUDA) 		2405005036NRG24040720230168029 07/07/2023 BASANTI PATRA 2405005036WL008569 BASANTI PATRA 00415 SBIN0010902 948 948 Processed 30/08/2023 4962509460 MRS BASANTI PATRA STATE BANK OF INDIA(508548)
18 BHOGRAI OR-05-005-030-002/52489
(KUSUDA) 		2405005036NRG24040720230168030 07/07/2023 ANIL KUMAR PATRA 2405005036WL008569 ANIL KUMAR PATRA 00415 SBIN0010902 948 948 Processed 30/08/2023 4962509465 MR ANIL KUMAR PATRA STATE BANK OF INDIA(508548)
19 BHOGRAI OR-05-005-030-002/52489
(KUSUDA) 		2405005036NRG24040720230168031 07/07/2023 KANCHAN PATRA 2405005036WL008569 KANCHAN PATRA 00415 SBIN0010902 948 948 Processed 30/08/2023 4962509466 MRS KANCHAN PATRA STATE BANK OF INDIA(508548)
SubTotal 15168 15168
20 BHOGRAI OR-05-005-030-001/34697
(KUSUDA) 		2405005036NRG24040720230167992 07/07/2023 GAGAN BIHARI PAL 2405005036WL008569 GAGAN BIHARI PAL 00462 UCBA0001111 948 948 Processed 30/08/2023 4962509454 MR GAGAN BIHARI PAL STATE BANK OF INDIA(508548)
21 BHOGRAI OR-05-005-030-001/34724
(KUSUDA) 		2405005036NRG24040720230167995 07/07/2023 SUMITRA KHILAR 2405005036WL008569 SUMITRA KHILAR 00462 UCBA0001111 948 948 Processed 30/08/2023 4962509455 SUMITRA KHILAR UCO BANK(607066)
SubTotal 1896 1896
22 BHOGRAI OR-05-005-030-001/34697
(KUSUDA) 		2405005036NRG24040720230167993 07/07/2023 KABITA RANI PAL 2405005036WL008569 KABITA RANI PAL 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4962509451 KABITA RANI PAL PUNJAB NATIONAL BANK(508568)
23 BHOGRAI OR-05-005-030-001/54670
(KUSUDA) 		2405005036NRG24040720230167997 07/07/2023 Barendranath Jena 2405005036WL008569 Barendranath Jena 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4962509448 Barendranath Jena ODISHA GRAMYA BANK(607060)
24 BHOGRAI OR-05-005-030-001/62353
(KUSUDA) 		2405005036NRG24040720230168005 07/07/2023 ABANI KUMAR PAL 2405005036WL008569 ABANI KUMAR PAL 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4962509450 Mr. AVANI KUMAR PAL CENTRAL BANK OF INDIA(607115)
25 BHOGRAI OR-05-005-030-007/62473
(KUSUDA) 		2405005036NRG24040720230168032 07/07/2023 AJAY KUMAR GIRI 2405005036WL008569 AJAY KUMAR GIRI 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4962509449 AJAY KUMAR GIRI ODISHA GRAMYA BANK(607060)
SubTotal 3792 3792
Total 23700 23700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005036_070723APB_FTO_320591 Kalinga Gramya Bank UCBA0RRBKGB KAMARDA 948
2 BHOGRAI OR2405005036_070723APB_FTO_320591 Punjab National Bank PUNB0728700 HUGULI, BALASORE 948
3 BHOGRAI OR2405005036_070723APB_FTO_320591 State Bank of India SBIN0006412 PRATAPPUR 948
4 BHOGRAI OR2405005036_070723APB_FTO_320591 State Bank of India SBIN0010902 DEHURDA 14220
5 BHOGRAI OR2405005036_070723APB_FTO_320591 State Bank of India SBIN0010902 SBI KIOSK KAMARDA 948
6 BHOGRAI OR2405005036_070723APB_FTO_320591 UCO Bank UCBA0001111 BHOGRAI 1896
7 BHOGRAI OR2405005036_070723APB_FTO_320591 Odisha Gramya Bank IOBA0ROGB01 DAHAMUNDA 3792

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