Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:58:05 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005022_101023FTO_624989
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-05-005-022-004/55198
(NACHINDA) 		2405005000NRG24071020230289328 10/10/2023 CHANDAN KUMAR PATRA 2405005WL029960 CHANDAN KUMAR PATRA 00048 BKID0005492 1659 1659 Processed 09/11/2023 7263656183 CHANDAN KUMAR PATRA ()
2 BHOGRAI OR-05-005-022-006/55313
(NACHINDA) 		2405005000NRG24071020230289317 10/10/2023 MINA RANICHAND 2405005WL029958 MINA RANICHAND 00048 BKID0005492 1659 1659 Processed 09/11/2023 7263656181 MINA RANICHAND ()
3 BHOGRAI OR-05-005-022-009/55250
(NACHINDA) 		2405005000NRG24031020230279434 10/10/2023 JHUNARANI DHAL 2405005WL027711 JHUNARANI DHAL 00048 BKID0005492 1659 1659 Processed 09/11/2023 7263656182 JHUNARANI DHAL ()
SubTotal 4977 4977
4 BHOGRAI OR-05-005-022-006/55637
(NACHINDA) 		2405005000NRG24031020230279469 10/10/2023 BUDHADEB CHAND 2405005WL027716 BUDHADEB CHAND 00354 PUNB0052320 1659 1659 Processed 09/11/2023 7263656196 BUDHADEB CHAND ()
SubTotal 1659 1659
5 BHOGRAI OR-05-005-022-006/54804
(NACHINDA) 		2405005000NRG24031020230279448 10/10/2023 SUKANTI NAYAK 2405005WL027713 SUKANTI NAYAK 00354 PUNB0154610 1659 1659 Processed 09/11/2023 7263656197 SUKANTI NAYAK ()
6 BHOGRAI OR-05-005-022-006/55637
(NACHINDA) 		2405005000NRG24031020230279468 10/10/2023 MALATI CHAND 2405005WL027716 MALATI CHAND 00354 PUNB0154610 1659 1659 Processed 09/11/2023 7263656198 MALATI CHAND ()
SubTotal 3318 3318
7 BHOGRAI OR-05-005-022-001/55446
(NACHINDA) 		2405005000NRG24071020230289421 10/10/2023 SANTOSH MAJHI 2405005WL029983 SANTOSH MAJHI 00415 SBIN0006081 1659 1659 Processed 09/11/2023 7263656203 MR SANTOSH MAJHI ()
8 BHOGRAI OR-05-005-022-001/55448
(NACHINDA) 		2405005000NRG24071020230289425 10/10/2023 UMAKANTA BEHERA 2405005WL029983 UMAKANTA BEHERA 00415 SBIN0006081 1659 1659 Processed 09/11/2023 7263656201 MR UMAKANT BEHERA ()
9 BHOGRAI OR-05-005-022-002/55208
(NACHINDA) 		2405005000NRG24041020230281577 10/10/2023 MANJULATA PRAMANIK 2405005WL028215 MANJULATA PRAMANIK 00415 SBIN0006081 237 237 Processed 09/11/2023 7263656199 MRS MANJULATA PRAMANIK ()
10 BHOGRAI OR-05-005-022-002/55209
(NACHINDA) 		2405005000NRG24041020230281578 10/10/2023 KUNI RANI PRAMANIK 2405005WL028215 KUNI RANI PRAMANIK 00415 SBIN0006081 237 237 Processed 09/11/2023 7263656200 MRS KUNIRANI PRAMANIK ()
11 BHOGRAI OR-05-005-022-008/55629
(NACHINDA) 		2405005000NRG24031020230279473 10/10/2023 SUSHANTA KUMAR SAHU 2405005WL027716 SUSHANTA KUMAR SAHU 00415 SBIN0006081 1659 1659 Processed 09/11/2023 7263656204 MR SUSHANTA KUMAR SAHU ()
12 BHOGRAI OR-05-005-022-010/55172
(NACHINDA) 		2405005000NRG24031020230279453 10/10/2023 LAXMIDHAR DEY 2405005WL027713 LAXMIDHAR DEY 00415 SBIN0006081 1659 1659 Processed 09/11/2023 7263656202 MR LAXMIDHAR DEY ()
SubTotal 7110 7110
13 BHOGRAI OR-05-005-022-001/55635
(NACHINDA) 		2405005000NRG24071020230289442 10/10/2023 JYOTSHNA RANI JENA 2405005WL029985 JYOTSHNA RANI JENA 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7263656215 MRS JYOTSHNA RANI JENA ()
14 BHOGRAI OR-05-005-022-002/55090
(NACHINDA) 		2405005000NRG24031020230279446 10/10/2023 HADIBANDHU PATRA 2405005WL027713 HADIBANDHU PATRA 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7263656219 MR HADIBANDHU PATRA ()
15 BHOGRAI OR-05-005-022-002/55206
(NACHINDA) 		2405005000NRG24041020230281546 10/10/2023 SABITA PRAMANIK 2405005WL028209 SABITA PRAMANIK 00415 SBIN0010902 237 237 Processed 09/11/2023 7263656218 MRS SABITA PRAMANIK ()
16 BHOGRAI OR-05-005-022-002/55207
(NACHINDA) 		2405005000NRG24041020230281575 10/10/2023 CHAMPA MANI PRAMANIK 2405005WL028215 CHAMPA MANI PRAMANIK 00415 SBIN0010902 237 237 Processed 09/11/2023 7263656216 MRS CHAMPA MANI PRAMANIK ()
17 BHOGRAI OR-05-005-022-002/55207
(NACHINDA) 		2405005000NRG24041020230281576 10/10/2023 RABINDRA PRAMANIK 2405005WL028215 RABINDRA PRAMANIK 00415 SBIN0010902 237 237 Processed 09/11/2023 7263656220 SHRI RABINDRA PRAMANIK ()
18 BHOGRAI OR-05-005-022-002/55642
(NACHINDA) 		2405005000NRG24041020230281547 10/10/2023 JAGANATH PATRA 2405005WL028209 JAGANATH PATRA 00415 SBIN0010902 237 237 Processed 09/11/2023 7263656217 MR JAGANNATH PATRA ()
19 BHOGRAI OR-05-005-022-002/55642
(NACHINDA) 		2405005000NRG24041020230281548 10/10/2023 TAPASI PATRA 2405005WL028209 TAPASI PATRA 00415 SBIN0010902 237 237 Processed 09/11/2023 7263656212 MRS TAPASI PATRA ()
20 BHOGRAI OR-05-005-022-003/55153
(NACHINDA) 		2405005000NRG24071020230289311 10/10/2023 BRAJENDRA NAYAK 2405005WL029958 BRAJENDRA NAYAK 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7263656240 MR BRAJENDRA NAYAK ()
21 BHOGRAI OR-05-005-022-004/55201
(NACHINDA) 		2405005000NRG24071020230289299 10/10/2023 RAJIB KUMAR PATRA 2405005WL029956 RAJIB KUMAR PATRA 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7263656206 MR RAJIB KUMAR PATRA ()
22 BHOGRAI OR-05-005-022-004/55201
(NACHINDA) 		2405005000NRG24071020230289300 10/10/2023 SANJAY KUMAR PATRA 2405005WL029956 SANJAY KUMAR PATRA 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7263656205 MR SANJAY KUMAR PATRA ()
23 BHOGRAI OR-05-005-022-004/55344
(NACHINDA) 		2405005000NRG24071020230289306 10/10/2023 SUBASH CHANDRA DEY 2405005WL029956 SUBASH CHANDRA DEY 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7263656214 MR SUBASH CHANDRA DEY ()
24 BHOGRAI OR-05-005-022-004/55627
(NACHINDA) 		2405005000NRG24071020230289308 10/10/2023 PRAVAKAR PATRA 2405005WL029956 PRAVAKAR PATRA 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7263656222 MR PRAVAKAR PATRA ()
25 BHOGRAI OR-05-005-022-006/54792
(NACHINDA) 		2405005000NRG24031020230279426 10/10/2023 RAMACHANDRA JENA 2405005WL027711 RAMACHANDRA JENA 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7263656210 MRS SABITRI JENA ()
26 BHOGRAI OR-05-005-022-006/55297
(NACHINDA) 		2405005000NRG24031020230279465 10/10/2023 NILAKANTHA CHAND 2405005WL027716 NILAKANTHA CHAND 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7263656221 MR NILAKANTHA CHAND ()
27 BHOGRAI OR-05-005-022-006/55636
(NACHINDA) 		2405005000NRG24031020230279410 10/10/2023 GAJANAN MOHAPATRA 2405005WL027708 GAJANAN MOHAPATRA 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7263656208 MR GAJANAN MOHAPATRA ()
28 BHOGRAI OR-05-005-022-006/55638
(NACHINDA) 		2405005000NRG24031020230279470 10/10/2023 JYOTSNA RANI NAG 2405005WL027716 JYOTSNA RANI NAG 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7263656211 MRS JOTSNA NAG ()
29 BHOGRAI OR-05-005-022-006/55638
(NACHINDA) 		2405005000NRG24031020230279471 10/10/2023 snehalata nag 2405005WL027716 snehalata nag 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7263656209 MRS SNEHALATA NAG ()
30 BHOGRAI OR-05-005-022-009/55253
(NACHINDA) 		2405005000NRG24031020230279436 10/10/2023 MANASI SETHI 2405005WL027711 MANASI SETHI 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7263656239 MRS MANASI SETHI ()
31 BHOGRAI OR-05-005-022-010/55179
(NACHINDA) 		2405005000NRG24031020230279414 10/10/2023 MOUSUMI NAYAK 2405005WL027708 MOUSUMI NAYAK 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7263656207 MRS MOUSUMI NAYAK ()
32 BHOGRAI OR-05-005-022-010/55183
(NACHINDA) 		2405005000NRG24041020230281556 10/10/2023 SANJIB KUMAR BHANJA 2405005WL028209 SANJIB KUMAR BHANJA 00415 SBIN0010902 237 237 Processed 09/11/2023 7263656213 MR SANJEEB KUMAR BHANJA ()
33 BHOGRAI OR-05-005-022-010/55356
(NACHINDA) 		2405005000NRG24071020230289345 10/10/2023 RAMCH. NAYAK 2405005WL029962 RAMCH. NAYAK 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7263656223 MR RAMCHANDRA NAYAK ()
SubTotal 26307 26307
34 BHOGRAI OR-05-005-022-001/55223
(NACHINDA) 		2405005000NRG24071020230289445 10/10/2023 RADHASHYAM JENA 2405005WL029986 RADHASHYAM JENA 00415 SBIN0017958 1659 1659 Processed 09/11/2023 7263656224 MR RADHESHYAM JENA ()
35 BHOGRAI OR-05-005-022-001/55223
(NACHINDA) 		2405005000NRG24071020230289444 10/10/2023 TAPAN KUMAR JENA 2405005WL029986 TAPAN KUMAR JENA 00415 SBIN0017958 1659 1659 Processed 09/11/2023 7263656232 SHRI TAPAN KUMAR JENA ()
36 BHOGRAI OR-05-005-022-001/55227
(NACHINDA) 		2405005000NRG24071020230289447 10/10/2023 RAGHUNATH PAL 2405005WL029986 RAGHUNATH PAL 00415 SBIN0017958 1659 1659 Processed 09/11/2023 7263656234 MR RAGHUNATH PAL ()
37 BHOGRAI OR-05-005-022-001/55422
(NACHINDA) 		2405005000NRG24071020230289419 10/10/2023 REBATI JENA 2405005WL029983 REBATI JENA 00415 SBIN0017958 1659 1659 Processed 09/11/2023 7263656236 MRS REBATI JENA ()
38 BHOGRAI OR-05-005-022-001/55431
(NACHINDA) 		2405005000NRG24071020230289449 10/10/2023 PRAMILA BEHERA 2405005WL029986 PRAMILA BEHERA 00415 SBIN0017958 1659 1659 Processed 09/11/2023 7263656226 MRS PRAMILA BEHERA ()
39 BHOGRAI OR-05-005-022-001/55446
(NACHINDA) 		2405005000NRG24071020230289422 10/10/2023 MANJULATA MAJHI 2405005WL029983 MANJULATA MAJHI 00415 SBIN0017958 1659 1659 Processed 09/11/2023 7263656228 MRS MANJULATA MAJHI ()
40 BHOGRAI OR-05-005-022-001/55447
(NACHINDA) 		2405005000NRG24071020230289423 10/10/2023 SUSANTA MAJHI 2405005WL029983 SUSANTA MAJHI 00415 SBIN0017958 1659 1659 Processed 09/11/2023 7263656237 MR SUSANTA KUMAR MAJHI ()
41 BHOGRAI OR-05-005-022-001/55448
(NACHINDA) 		2405005000NRG24071020230289426 10/10/2023 AMITA BEHERA 2405005WL029983 AMITA BEHERA 00415 SBIN0017958 1659 1659 Processed 09/11/2023 7263656230 MRS AMITA BEHERA ()
42 BHOGRAI OR-05-005-022-001/55633
(NACHINDA) 		2405005000NRG24071020230289436 10/10/2023 JHUNA MAJHI 2405005WL029985 JHUNA MAJHI 00415 SBIN0017958 1659 1659 Processed 09/11/2023 7263656227 MRS JHUNA MAJHI ()
43 BHOGRAI OR-05-005-022-001/55633
(NACHINDA) 		2405005000NRG24071020230289438 10/10/2023 JITENDRA MAJHI 2405005WL029985 JITENDRA MAJHI 00415 SBIN0017958 1659 1659 Processed 09/11/2023 7263656231 MR JITENDRA MAJHI ()
44 BHOGRAI OR-05-005-022-001/55633
(NACHINDA) 		2405005000NRG24071020230289437 10/10/2023 PARBATI MAJHI 2405005WL029985 PARBATI MAJHI 00415 SBIN0017958 1659 1659 Processed 09/11/2023 7263656233 MISS PARBATI MAJHI ()
45 BHOGRAI OR-05-005-022-001/55634
(NACHINDA) 		2405005000NRG24071020230289440 10/10/2023 MANJULATA BADHEI 2405005WL029985 MANJULATA BADHEI 00415 SBIN0017958 1659 1659 Processed 09/11/2023 7263656229 MRS MANJULATA BADHEI ()
46 BHOGRAI OR-05-005-022-001/55635
(NACHINDA) 		2405005000NRG24071020230289441 10/10/2023 HEMALATA JENA 2405005WL029985 HEMALATA JENA 00415 SBIN0017958 1659 1659 Processed 09/11/2023 7263656225 MRS HEMALATA JENA ()
47 BHOGRAI OR-05-005-022-006/55295
(NACHINDA) 		2405005000NRG24031020230279408 10/10/2023 AKSHAY KUMAR NAG 2405005WL027708 AKSHAY KUMAR NAG 00415 SBIN0017958 1659 1659 Processed 09/11/2023 7263656235 SHRI AKSHAY KUMAR NAG ()
SubTotal 23226 23226
48 BHOGRAI OR-05-005-022-001/55222
(NACHINDA) 		2405005000NRG24071020230289418 10/10/2023 ARATI SAHOO 2405005WL029983 ARATI SAHOO 00462 UCBA0001111 1659 1659 Processed 09/11/2023 7263656238 ARATI SAHOO ()
SubTotal 1659 1659
49 BHOGRAI OR-05-005-022-001/55424
(NACHINDA) 		2405005000NRG24071020230289432 10/10/2023 MINATI DAS 2405005WL029985 MINATI DAS 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263656189 MINATI DAS ()
50 BHOGRAI OR-05-005-022-001/55447
(NACHINDA) 		2405005000NRG24071020230289424 10/10/2023 JYOTSHNA RANI MAJHI 2405005WL029983 JYOTSHNA RANI MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263656186 JYOTSHNA RANI MAJHI ()
51 BHOGRAI OR-05-005-022-001/55466
(NACHINDA) 		2405005000NRG24071020230289428 10/10/2023 PARESH BEHERA 2405005WL029983 PARESH BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263656185 PARESH BEHERA ()
52 BHOGRAI OR-05-005-022-001/55632
(NACHINDA) 		2405005000NRG24071020230289435 10/10/2023 PRASANTA MAJHI 2405005WL029985 PRASANTA MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263656192 PRASANTA MAJHI ()
53 BHOGRAI OR-05-005-022-001/55634
(NACHINDA) 		2405005000NRG24071020230289439 10/10/2023 LAXMIKANTA BADHEI 2405005WL029985 LAXMIKANTA BADHEI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263656188 LAXMIKANTA BADHEI ()
54 BHOGRAI OR-05-005-022-006/55295
(NACHINDA) 		2405005000NRG24031020230279407 10/10/2023 GITANJALI NAG 2405005WL027708 GITANJALI NAG 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263656187 GITANJALI NAG ()
55 BHOGRAI OR-05-005-022-006/55307
(NACHINDA) 		2405005000NRG24071020230289315 10/10/2023 JAYANTI PATRA 2405005WL029958 JAYANTI PATRA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263656194 JAYANTI PATRA ()
56 BHOGRAI OR-05-005-022-006/55315
(NACHINDA) 		2405005000NRG24031020230279467 10/10/2023 KABITA RANI PATRA 2405005WL027716 KABITA RANI PATRA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263656191 KABITA RANI PATRA ()
57 BHOGRAI OR-05-005-022-006/55636
(NACHINDA) 		2405005000NRG24031020230279409 10/10/2023 NIYATI MOHAPATRA 2405005WL027708 NIYATI MOHAPATRA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263656193 NIYATI MOHAPATRA ()
58 BHOGRAI OR-05-005-022-008/55629
(NACHINDA) 		2405005000NRG24031020230279472 10/10/2023 GANESH SAHU 2405005WL027716 GANESH SAHU 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263656184 GANESH SAHU ()
59 BHOGRAI OR-05-005-022-010/55174
(NACHINDA) 		2405005000NRG24041020230281581 10/10/2023 USHA MANJARI BHANJA 2405005WL028215 USHA MANJARI BHANJA 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7263656195 USHA MANJARI BHANJA ()
60 BHOGRAI OR-05-005-022-010/55181
(NACHINDA) 		2405005000NRG24041020230281554 10/10/2023 NAMITA BHANJA 2405005WL028209 NAMITA BHANJA 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7263656190 NAMITA BHANJA ()
SubTotal 17064 17064
Total 85320 85320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005022_101023FTO_624989 Bank of India BKID0005492 JALESWAR 4977
2 BHOGRAI OR2405005022_101023FTO_624989 Punjab National Bank PUNB0052320 Baunsadiha 1659
3 BHOGRAI OR2405005022_101023FTO_624989 Punjab National Bank PUNB0154610 Jaleswar 3318
4 BHOGRAI OR2405005022_101023FTO_624989 State Bank of India SBIN0006081 JALESWAR 7110
5 BHOGRAI OR2405005022_101023FTO_624989 State Bank of India SBIN0010902 DEHURDA 26307
6 BHOGRAI OR2405005022_101023FTO_624989 State Bank of India SBIN0017958 BALIAPAL 23226
7 BHOGRAI OR2405005022_101023FTO_624989 UCO Bank UCBA0001111 BHOGRAI 1659
8 BHOGRAI OR2405005022_101023FTO_624989 Odisha Gramya Bank IOBA0ROGB01 DAHAMUNDA 15405
9 BHOGRAI OR2405005022_101023FTO_624989 Odisha Gramya Bank IOBA0ROGB01 KAMARDA 1659

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