Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:34:24 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005_130723APB_FTO_336301
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-05-005-028-007/51765
(T.HAZIRA) 		2405005000NRG24120720230175920 13/07/2023 RADHAMANI SETHI 2405005WL009034 RADHAMANI SETHI 00032 UTIB0002326 1422 1422 Processed 30/08/2023 4968539024 RADHAMANI SETHI AXIS BANK(607153)
SubTotal 1422 1422
2 BHOGRAI OR-05-005-013-007/17856
(GUNASARTHA) 		2405005000NRG24110720230174991 13/07/2023 DEBENDRA MAHANTI 2405005WL008966 DEBENDRA MAHANTI 00354 PUNB0052320 1659 1659 Processed 30/08/2023 4968538996 DEBENDRA NATH MOHANTY PUNJAB NATIONAL BANK(508568)
3 BHOGRAI OR-05-005-013-007/17856
(GUNASARTHA) 		2405005000NRG24110720230174992 13/07/2023 NAYANATARA MAHANTI 2405005WL008966 NAYANATARA MAHANTI 00354 PUNB0052320 1659 1659 Processed 30/08/2023 4968538997 NAYANATARA MOHANTY PUNJAB NATIONAL BANK(508568)
4 BHOGRAI OR-05-005-013-007/54794
(GUNASARTHA) 		2405005000NRG24110720230174994 13/07/2023 sulata jena 2405005WL008966 sulata jena 00354 PUNB0052320 1659 1659 Processed 30/08/2023 4968539000 SULATA JENA PUNJAB NATIONAL BANK(508568)
5 BHOGRAI OR-05-005-020-003/54711
(DAHUNDA) 		2405005000NRG24110720230174587 13/07/2023 kamala patra 2405005WL008949 kamala patra 00354 PUNB0052320 711 711 Processed 30/08/2023 4968538994 KAMALAKANTA PATRA PUNJAB NATIONAL BANK(508568)
6 BHOGRAI OR-05-005-020-003/54716
(DAHUNDA) 		2405005000NRG24110720230174589 13/07/2023 kalpana patra 2405005WL008949 kalpana patra 00354 PUNB0052320 711 711 Processed 30/08/2023 4968539002 kalpana patra PUNJAB NATIONAL BANK(508568)
7 BHOGRAI OR-05-005-020-003/54716
(DAHUNDA) 		2405005000NRG24110720230174590 13/07/2023 purnima patra 2405005WL008949 purnima patra 00354 PUNB0052320 711 711 Processed 30/08/2023 4968539029 PURNIMA PATRA PUNJAB NATIONAL BANK(508568)
8 BHOGRAI OR-05-005-020-003/54739
(DAHUNDA) 		2405005000NRG24110720230174591 13/07/2023 harihara 2405005WL008949 harihara 00354 PUNB0052320 711 711 Processed 30/08/2023 4968538993 HARIHARA KAR AND PRATIVA KAR PUNJAB NATIONAL BANK(508568)
9 BHOGRAI OR-05-005-020-003/54739
(DAHUNDA) 		2405005000NRG24110720230174592 13/07/2023 prativa kar 2405005WL008949 prativa kar 00354 PUNB0052320 711 711 Processed 30/08/2023 4968538999 PRATIVA KAR PUNJAB NATIONAL BANK(508568)
10 BHOGRAI OR-05-005-020-010/49956
(DAHUNDA) 		2405005000NRG24110720230174595 13/07/2023 mamata rani Jena 2405005WL008949 mamata rani Jena 00354 PUNB0052320 711 711 Rejected 30/08/2023 4968538995 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 BHOGRAI OR-05-005-020-010/49956
(DAHUNDA) 		2405005000NRG24110720230174596 13/07/2023 prashanta Jena 2405005WL008949 prashanta Jena 00354 PUNB0052320 711 711 Processed 30/08/2023 4968538998 PRASHANT KUMAR JENA PUNJAB NATIONAL BANK(508568)
SubTotal 9954 9954
12 BHOGRAI OR-05-005-002-013/49311
(KHARIDPIPAL) 		2405005000NRG24110720230175689 13/07/2023 DEBABRATA MOHANTY 2405005WL009018 DEBABRATA MOHANTY 00415 SBIN0002109 237 237 Processed 30/08/2023 4968539004 MR ANANTA KUMAR MOHANTY STATE BANK OF INDIA(508548)
SubTotal 237 237
13 BHOGRAI OR-05-005-002-012/60024
(KHARIDPIPAL) 		2405005000NRG24110720230175684 13/07/2023 PRABHASINI DAS 2405005WL009018 PRABHASINI DAS 00415 SBIN0006081 1422 1422 Processed 30/08/2023 4968539005 MRS PRABHASINI DAS STATE BANK OF INDIA(508548)
14 BHOGRAI OR-05-005-002-013/49320
(KHARIDPIPAL) 		2405005000NRG24110720230175690 13/07/2023 AJIT KUMAR DAS 2405005WL009018 AJIT KUMAR DAS 00415 SBIN0006081 237 237 Processed 30/08/2023 4968539028 DAS KUMAR AJIT STATE BANK OF INDIA(508548)
SubTotal 1659 1659
15 BHOGRAI OR-05-005-001-004/495
(NAHARA) 		2405005000NRG24110720230174565 13/07/2023 PUSPALATA MOHANTY 2405005WL008947 PUSPALATA MOHANTY 00415 SBIN0010902 474 474 Processed 30/08/2023 4968539027 MRS PUSPALATA MOHANTY STATE BANK OF INDIA(508548)
SubTotal 474 474
16 BHOGRAI OR-05-005-007-002/95079
(N. M. PADIA) 		2405005000NRG24130720230177237 13/07/2023 SNEHALATA PAL 2405005WL009131 SNEHALATA PAL 00415 SBIN0013584 1659 1659 Processed 30/08/2023 4968539007 MRS SNEHALATA PAL STATE BANK OF INDIA(508548)
17 BHOGRAI OR-05-005-028-007/51760
(T.HAZIRA) 		2405005000NRG24120720230175917 13/07/2023 TARAMANI SETHI 2405005WL009034 TARAMANI SETHI 00415 SBIN0013584 1422 1422 Processed 30/08/2023 4968539006 TARAMANI SETHI STATE BANK OF INDIA(508548)
SubTotal 3081 3081
18 BHOGRAI OR-05-005-002-013/49311
(KHARIDPIPAL) 		2405005000NRG24110720230175688 13/07/2023 DEBABRATA MOHANTY 2405005WL009018 DEBABRATA MOHANTY 00415 SBIN0017958 237 237 Processed 30/08/2023 4968539003 MR DEBABRATA MOHANTY STATE BANK OF INDIA(508548)
19 BHOGRAI OR-05-005-002-013/59523
(KHARIDPIPAL) 		2405005000NRG24110720230175693 13/07/2023 PRABHURAM DAS 2405005WL009018 PRABHURAM DAS 00415 SBIN0017958 237 237 Processed 30/08/2023 4968539008 MR PRABHURAM DAS STATE BANK OF INDIA(508548)
SubTotal 474 474
20 BHOGRAI OR-05-005-002-012/2783
(KHARIDPIPAL) 		2405005000NRG24110720230175683 13/07/2023 MRUTYUNJAY DAS 2405005WL009018 MRUTYUNJAY DAS 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4968539001 MRUT YUNJAY DAS UCO BANK(607066)
SubTotal 1422 1422
21 BHOGRAI OR-05-005-002-013/3071
(KHARIDPIPAL) 		2405005000NRG24110720230175685 13/07/2023 RAM CHANDRA PAL 2405005WL009018 RAM CHANDRA PAL 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968539026 RAM CHANDRA PAL ODISHA GRAMYA BANK(607060)
22 BHOGRAI OR-05-005-002-013/3162
(KHARIDPIPAL) 		2405005000NRG24110720230175686 13/07/2023 ABANI KUMAR DAS 2405005WL009018 ABANI KUMAR DAS 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968539010 ABANI KUMAR DAS CANARA BANK(508532)
23 BHOGRAI OR-05-005-002-013/3162
(KHARIDPIPAL) 		2405005000NRG24110720230175687 13/07/2023 MINATI DAS 2405005WL009018 MINATI DAS 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968539012 MINATI DAS ODISHA GRAMYA BANK(607060)
24 BHOGRAI OR-05-005-002-013/59451
(KHARIDPIPAL) 		2405005000NRG24110720230175691 13/07/2023 KESHAB CH PAL 2405005WL009018 KESHAB CH PAL 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968539009 KESHAB CHANDRA PAL STATE BANK OF INDIA(508548)
25 BHOGRAI OR-05-005-002-013/59451
(KHARIDPIPAL) 		2405005000NRG24110720230175692 13/07/2023 PRAVAGINI PAL 2405005WL009018 PRAVAGINI PAL 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968539011 PRAVAGINI PAL ODISHA GRAMYA BANK(607060)
26 BHOGRAI OR-05-005-028-004/48906
(T.HAZIRA) 		2405005000NRG24120720230175910 13/07/2023 ANUPAMA SENAPATI 2405005WL009034 ANUPAMA SENAPATI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968539019 ANUPAMA SENAPATI ODISHA GRAMYA BANK(607060)
27 BHOGRAI OR-05-005-028-004/48906
(T.HAZIRA) 		2405005000NRG24120720230175909 13/07/2023 KARTIKA SENAPATI 2405005WL009034 KARTIKA SENAPATI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968539016 KARTIKA SENAPATI ODISHA GRAMYA BANK(607060)
28 BHOGRAI OR-05-005-028-005/49202
(T.HAZIRA) 		2405005000NRG24120720230175912 13/07/2023 MRS. GOURIMANI DEY 2405005WL009034 MRS. GOURIMANI DEY 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968539021 MRS. GOURIMANI DEY ODISHA GRAMYA BANK(607060)
29 BHOGRAI OR-05-005-028-005/49202
(T.HAZIRA) 		2405005000NRG24120720230175913 13/07/2023 RAJKUMAR DEY 2405005WL009034 RAJKUMAR DEY 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968539022 RAJKUMAR DEY ODISHA GRAMYA BANK(607060)
30 BHOGRAI OR-05-005-028-005/49202
(T.HAZIRA) 		2405005000NRG24120720230175911 13/07/2023 RAKHAL CHANDRA DEY 2405005WL009034 RAKHAL CHANDRA DEY 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968539014 RAKHAL CHANDRA DEY ODISHA GRAMYA BANK(607060)
31 BHOGRAI OR-05-005-028-007/48521
(T.HAZIRA) 		2405005000NRG24120720230175914 13/07/2023 ARATI MANDAL 2405005WL009034 ARATI MANDAL 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968539013 ARATI MANDAL ODISHA GRAMYA BANK(607060)
32 BHOGRAI OR-05-005-028-007/48521
(T.HAZIRA) 		2405005000NRG24120720230175915 13/07/2023 JHADESWAR MANDAL 2405005WL009034 JHADESWAR MANDAL 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968539015 JHADESWAR MANDAL ODISHA GRAMYA BANK(607060)
33 BHOGRAI OR-05-005-028-007/48666
(T.HAZIRA) 		2405005000NRG24120720230175916 13/07/2023 ASHOK KUMAR PATRA 2405005WL009034 ASHOK KUMAR PATRA 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4968539030 ASHOK KUMAR PATRA ODISHA GRAMYA BANK(607060)
34 BHOGRAI OR-05-005-028-007/51760
(T.HAZIRA) 		2405005000NRG24120720230175918 13/07/2023 MRS SHANTILATA SETHY 2405005WL009034 MRS SHANTILATA SETHY 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968539017 MRS SHANTILATA SETHY ODISHA GRAMYA BANK(607060)
35 BHOGRAI OR-05-005-028-007/51765
(T.HAZIRA) 		2405005000NRG24120720230175919 13/07/2023 LAXMIKANTA SETHI 2405005WL009034 LAXMIKANTA SETHI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968539025 LAXMIKANTA SETHI ODISHA GRAMYA BANK(607060)
36 BHOGRAI OR-05-005-028-007/53710
(T.HAZIRA) 		2405005000NRG24120720230175922 13/07/2023 MRS ANNAPURNA PAL 2405005WL009034 MRS ANNAPURNA PAL 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968539023 ANNAPURNA PAL UCO BANK(607066)
37 BHOGRAI OR-05-005-028-007/53710
(T.HAZIRA) 		2405005000NRG24120720230175921 13/07/2023 PRASANT PAL 2405005WL009034 PRASANT PAL 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968539020 PRASANT PAL ODISHA GRAMYA BANK(607060)
38 BHOGRAI OR-05-005-028-007/54725
(T.HAZIRA) 		2405005000NRG24120720230175923 13/07/2023 DIPAK KUMAR GIRI 2405005WL009034 DIPAK KUMAR GIRI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968539018 DIPAK KUMAR GIRI ODISHA GRAMYA BANK(607060)
SubTotal 24411 24411
Total 43134 43134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005_130723APB_FTO_336301 AXIS BANK UTIB0002326 HUGULI 1422
2 BHOGRAI OR2405005_130723APB_FTO_336301 Punjab National Bank PUNB0052320 Baunsadiha 9954
3 BHOGRAI OR2405005_130723APB_FTO_336301 State Bank of India SBIN0002109 NIT ROURKELA 237
4 BHOGRAI OR2405005_130723APB_FTO_336301 State Bank of India SBIN0006081 JALESWAR 1659
5 BHOGRAI OR2405005_130723APB_FTO_336301 State Bank of India SBIN0010902 DEHURDA 474
6 BHOGRAI OR2405005_130723APB_FTO_336301 State Bank of India SBIN0013584 Chandaneswar 3081
7 BHOGRAI OR2405005_130723APB_FTO_336301 State Bank of India SBIN0017958 BALIAPAL 474
8 BHOGRAI OR2405005_130723APB_FTO_336301 UCO Bank UCBA0001111 BHOGRAI 1422
9 BHOGRAI OR2405005_130723APB_FTO_336301 Odisha Gramya Bank IOBA0ROGB01 DAHAMUNDA 7110
10 BHOGRAI OR2405005_130723APB_FTO_336301 Odisha Gramya Bank IOBA0ROGB01 RANAKOTHA 17301

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