Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:33:56 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005037_040523APB_FTO_77737
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-05-005-019-001/22762
(HOOGULI) 		2405005000NRG24040520230029280 04/05/2023 ANJANA LAYA 2405005WL001528 ANJANA LAYA 00354 PUNB0728700 1422 1422 Processed 12/05/2023 1495087464 ANJANA LAYA PUNJAB NATIONAL BANK(508568)
2 BHOGRAI OR-05-005-019-001/53937
(HOOGULI) 		2405005000NRG24040520230029283 04/05/2023 SARASWATI LAYA 2405005WL001528 SARASWATI LAYA 00354 PUNB0728700 1422 1422 Processed 12/05/2023 1495087467 MRS SARASWATI LAYA STATE BANK OF INDIA(508548)
3 BHOGRAI OR-05-005-019-001/55005
(HOOGULI) 		2405005000NRG24040520230029289 04/05/2023 ARATI DAS 2405005WL001528 ARATI DAS 00354 PUNB0728700 1422 1422 Processed 12/05/2023 1495087468 MRS ARATI DAS STATE BANK OF INDIA(508548)
4 BHOGRAI OR-05-005-019-001/55019
(HOOGULI) 		2405005000NRG24040520230029293 04/05/2023 CHHABIRANI GANGAI 2405005WL001528 CHHABIRANI GANGAI 00354 PUNB0728700 1422 1422 Processed 12/05/2023 1495087465 CHHABIRANI GANGAI PUNJAB NATIONAL BANK(508568)
5 BHOGRAI OR-05-005-027-002/47806
(SANKHARI) 		2405005000NRG24040520230029295 04/05/2023 ANIL PATRA 2405005WL001528 ANIL PATRA 00354 PUNB0728700 1422 1422 Processed 12/05/2023 1495087469 ANIL CHANDRA PATRA SO-UPENDRA PATRA PUNJAB NATIONAL BANK(508568)
6 BHOGRAI OR-05-005-027-002/47943
(SANKHARI) 		2405005000NRG24040520230029298 04/05/2023 KALICHARAN PATRA 2405005WL001528 KALICHARAN PATRA 00354 PUNB0728700 1422 1422 Processed 12/05/2023 1495087466 KALIKUMAR PATRA ODISHA GRAMYA BANK(607060)
7 BHOGRAI OR-05-005-027-002/55175
(SANKHARI) 		2405005000NRG24040520230029305 04/05/2023 ANITA PRADHAN 2405005WL001528 ANITA PRADHAN 00354 PUNB0728700 1422 1422 Processed 12/05/2023 1495087463 ANITA PRADHAN WO- BIJAY PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 9954 9954
8 BHOGRAI OR-05-005-019-001/54644
(HOOGULI) 		2405005000NRG24040520230029285 04/05/2023 UMARANI JENA 2405005WL001528 UMARANI JENA 00415 SBIN0010902 1422 1422 Processed 12/05/2023 1495087456 UMARANI JENA ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
9 BHOGRAI OR-05-005-019-001/22907
(HOOGULI) 		2405005000NRG24040520230029282 04/05/2023 SABITA DAS 2405005WL001528 SABITA DAS 00415 SBIN0013584 1422 1422 Processed 12/05/2023 1495087458 MRS SABITA DAS STATE BANK OF INDIA(508548)
10 BHOGRAI OR-05-005-019-001/54722
(HOOGULI) 		2405005000NRG24040520230029286 04/05/2023 RAMESH MALLICK 2405005WL001528 RAMESH MALLICK 00415 SBIN0013584 1422 1422 Processed 12/05/2023 1495087454 RAMESH CHANDRA MALLICK UCO BANK(607066)
11 BHOGRAI OR-05-005-019-001/54945
(HOOGULI) 		2405005000NRG24040520230029288 04/05/2023 SAMBHUNATH SATPATHY 2405005WL001528 SAMBHUNATH SATPATHY 00415 SBIN0013584 1422 1422 Processed 12/05/2023 1495087459 MR SAMBUNATH SATAPATHY STATE BANK OF INDIA(508548)
12 BHOGRAI OR-05-005-019-001/55017
(HOOGULI) 		2405005000NRG24040520230029291 04/05/2023 LAXMIPRIYA PRADHAN 2405005WL001528 LAXMIPRIYA PRADHAN 00415 SBIN0013584 1422 1422 Processed 12/05/2023 1495087457 MRS LAXMIPRIYA PRADHAN STATE BANK OF INDIA(508548)
13 BHOGRAI OR-05-005-027-002/55041
(SANKHARI) 		2405005000NRG24040520230029300 04/05/2023 SANKAR JENA 2405005WL001528 SANKAR JENA 00415 SBIN0013584 1422 1422 Processed 12/05/2023 1495087455 SHANKAR JENA IDBI BANK(607095)
14 BHOGRAI OR-05-005-027-002/55107
(SANKHARI) 		2405005000NRG24040520230029303 04/05/2023 KALYANI PRADHAN 2405005WL001528 KALYANI PRADHAN 00415 SBIN0013584 1422 1422 Processed 12/05/2023 1495087460 KALYANI PRADHAN UNION BANK OF INDIA(508500)
SubTotal 8532 8532
15 BHOGRAI OR-05-005-019-001/22740
(HOOGULI) 		2405005000NRG24040520230029279 04/05/2023 RAMANATHA GANGAI 2405005WL001528 RAMANATHA GANGAI 00462 UCBA0001763 1422 1422 Processed 12/05/2023 1495087472 RAMANATH GANGAI UCO BANK(607066)
16 BHOGRAI OR-05-005-019-001/22794
(HOOGULI) 		2405005000NRG24040520230029281 04/05/2023 SANYASI BEHERA 2405005WL001528 SANYASI BEHERA 00462 UCBA0001763 1422 1422 Processed 12/05/2023 1495087473 SANYASI BEHERA UCO BANK(607066)
17 BHOGRAI OR-05-005-027-002/55160
(SANKHARI) 		2405005000NRG24010520230024007 04/05/2023 SANTILATA JENA 2405005WL001240 SANTILATA JENA 00462 UCBA0001763 711 711 Processed 12/05/2023 1495087471 SANTI LATA JENA UCO BANK(607066)
18 BHOGRAI OR-05-005-027-002/55177
(SANKHARI) 		2405005000NRG24040520230029306 04/05/2023 GITA PATRA 2405005WL001528 GITA PATRA 00462 UCBA0001763 1422 1422 Processed 12/05/2023 1495087450 GEETARANI PATRA AXIS BANK(607153)
SubTotal 4977 4977
19 BHOGRAI OR-05-005-027-002/47936
(SANKHARI) 		2405005000NRG24040520230029297 04/05/2023 RAMCHANDRA PRADHAN 2405005WL001528 RAMCHANDRA PRADHAN 00468 UBIN0819379 1422 1422 Processed 12/05/2023 1495087449 RAMACHANDRA PRADHAN UNION BANK OF INDIA(508500)
20 BHOGRAI OR-05-005-027-002/55011
(SANKHARI) 		2405005000NRG24040520230029299 04/05/2023 GANESH CH PARIDA 2405005WL001528 GANESH CH PARIDA 00468 UBIN0819379 1422 1422 Processed 12/05/2023 1495087451 GANESH CHANDRA PARIDA UNION BANK OF INDIA(508500)
21 BHOGRAI OR-05-005-027-002/55099
(SANKHARI) 		2405005000NRG24040520230029302 04/05/2023 SUMATI PRADHAN 2405005WL001528 SUMATI PRADHAN 00468 UBIN0819379 1422 1422 Processed 12/05/2023 1495087453 SUMATI PRADHAN UNION BANK OF INDIA(508500)
22 BHOGRAI OR-05-005-027-002/55160
(SANKHARI) 		2405005000NRG24010520230024008 04/05/2023 HARIPADA JENA 2405005WL001240 HARIPADA JENA 00468 UBIN0819379 711 711 Processed 12/05/2023 1495087452 HARIPADA JENA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
23 BHOGRAI OR-05-005-019-001/55022
(HOOGULI) 		2405005000NRG24040520230029294 04/05/2023 NIYATI GANGAI 2405005WL001528 NIYATI GANGAI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495087461 NIYATI GANGAI,W/O-HIMANSHU ODISHA GRAMYA BANK(607060)
24 BHOGRAI OR-05-005-027-002/47881
(SANKHARI) 		2405005000NRG24040520230029296 04/05/2023 RAMCHANDRA AICH 2405005WL001528 RAMCHANDRA AICH 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495087474 RAM CHANDRA AICH ODISHA GRAMYA BANK(607060)
25 BHOGRAI OR-05-005-027-002/48010
(SANKHARI) 		2405005000NRG24010520230024006 04/05/2023 BASANTI PRADHAN 2405005WL001240 BASANTI PRADHAN 00654 IOBA0ROGB01 711 711 Processed 12/05/2023 1495087470 BASANTI PRADHAN ODISHA GRAMYA BANK(607060)
26 BHOGRAI OR-05-005-027-002/55065
(SANKHARI) 		2405005000NRG24040520230029301 04/05/2023 MINURANI JENA 2405005WL001528 MINURANI JENA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495087462 MINURANI JENA ODISHA GRAMYA BANK(607060)
SubTotal 4977 4977
Total 34839 34839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005037_040523APB_FTO_77737 Punjab National Bank PUNB0728700 HUGULI, BALASORE 9954
2 BHOGRAI OR2405005037_040523APB_FTO_77737 State Bank of India SBIN0010902 DEHURDA 1422
3 BHOGRAI OR2405005037_040523APB_FTO_77737 State Bank of India SBIN0013584 Chandaneswar 8532
4 BHOGRAI OR2405005037_040523APB_FTO_77737 UCO Bank UCBA0001763 GAZIPUR 4977
5 BHOGRAI OR2405005037_040523APB_FTO_77737 Union Bank of India UBIN0819379 CHANDANESWAR 4977
6 BHOGRAI OR2405005037_040523APB_FTO_77737 Odisha Gramya Bank IOBA0ROGB01 CHANDANESWAR 4977

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