Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:34:20 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005012_070723APB_FTO_319801
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-05-005-012-002/49589
(SOHARIA) 		2405005000NRG24070720230171917 07/07/2023 NIRANJAN NANDI 2405005WL008789 NIRANJAN NANDI 00354 PUNB0728700 1422 1422 Processed 30/08/2023 4962637491 NIRANJAN NANDI UCO BANK(607066)
SubTotal 1422 1422
2 BHOGRAI OR-05-005-012-002/49311
(SOHARIA) 		2405005000NRG24070720230171907 07/07/2023 ASHOK KUMAR SAHOO 2405005WL008789 ASHOK KUMAR SAHOO 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4962637485 ASHOK KUMAR SAHOO PUNJAB NATIONAL BANK(508568)
3 BHOGRAI OR-05-005-012-002/49476
(SOHARIA) 		2405005000NRG24040720230168187 07/07/2023 bharat chandra das 2405005WL008573 bharat chandra das 00415 SBIN0010902 948 948 Processed 30/08/2023 4962637474 MR BHARAT DAS STATE BANK OF INDIA(508548)
4 BHOGRAI OR-05-005-012-002/49576
(SOHARIA) 		2405005000NRG24040720230168188 07/07/2023 PANCHUGOPAL 2405005WL008573 PANCHUGOPAL 00415 SBIN0010902 948 948 Processed 30/08/2023 4962637475 PANCHUGOPAL DAS PUNJAB NATIONAL BANK(508568)
5 BHOGRAI OR-05-005-012-002/49578
(SOHARIA) 		2405005000NRG24070720230171916 07/07/2023 SRINIBAS NANDI 2405005WL008789 SRINIBAS NANDI 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4962637481 MR SRINIBAS NANDI STATE BANK OF INDIA(508548)
6 BHOGRAI OR-05-005-012-002/49616
(SOHARIA) 		2405005000NRG24070720230171919 07/07/2023 ANANTA ROUT 2405005WL008789 ANANTA ROUT 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4962637488 ANANTA ROUT UCO BANK(607066)
7 BHOGRAI OR-05-005-012-002/49631
(SOHARIA) 		2405005000NRG24070720230171922 07/07/2023 MINATI 2405005WL008789 MINATI 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4962637477 MINATI SAHU STATE BANK OF INDIA(508548)
8 BHOGRAI OR-05-005-012-002/49724
(SOHARIA) 		2405005000NRG24040720230168197 07/07/2023 SUJAY 2405005WL008573 SUJAY 00415 SBIN0010902 948 948 Processed 30/08/2023 4962637480 MR SUJAY SETHI STATE BANK OF INDIA(508548)
9 BHOGRAI OR-05-005-012-002/49726
(SOHARIA) 		2405005000NRG24040720230168201 07/07/2023 KUSHA 2405005WL008573 KUSHA 00415 SBIN0010902 948 948 Processed 30/08/2023 4962637487 MR KUSHA CHANDRA SETHI STATE BANK OF INDIA(508548)
10 BHOGRAI OR-05-005-012-002/49750
(SOHARIA) 		2405005000NRG24040720230168208 07/07/2023 PRABHAT 2405005WL008573 PRABHAT 00415 SBIN0010902 948 948 Processed 30/08/2023 4962637478 MR PRABHAT SETHI STATE BANK OF INDIA(508548)
11 BHOGRAI OR-05-005-012-003/49530
(SOHARIA) 		2405005000NRG24070720230171929 07/07/2023 arun giri 2405005WL008789 arun giri 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4962637483 ARUN GIRI STATE BANK OF INDIA(508548)
12 BHOGRAI OR-05-005-012-003/49748
(SOHARIA) 		2405005000NRG24070720230171936 07/07/2023 gunadhar 2405005WL008789 gunadhar 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4962637489 MR GUNADHAR BEJ STATE BANK OF INDIA(508548)
13 BHOGRAI OR-05-005-012-003/49749
(SOHARIA) 		2405005000NRG24070720230171937 07/07/2023 jyotsna 2405005WL008789 jyotsna 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4962637479 MRS JYOTSNA RANI BEJ STATE BANK OF INDIA(508548)
14 BHOGRAI OR-05-005-012-003/49806
(SOHARIA) 		2405005000NRG24070720230171944 07/07/2023 parsuram 2405005WL008789 parsuram 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4962637476 GOPAL GIRI UCO BANK(607066)
SubTotal 16116 16116
15 BHOGRAI OR-05-005-012-002/49313
(SOHARIA) 		2405005000NRG24070720230171909 07/07/2023 BISHWANATH NANDI 2405005WL008789 BISHWANATH NANDI 00415 SBIN0013584 1422 1422 Processed 30/08/2023 4962637484 BISHWANATH NANDI UCO BANK(607066)
16 BHOGRAI OR-05-005-012-002/49630
(SOHARIA) 		2405005000NRG24070720230171921 07/07/2023 BASANTA 2405005WL008789 BASANTA 00415 SBIN0013584 1422 1422 Processed 30/08/2023 4962637482 BASANTA DAS STATE BANK OF INDIA(508548)
17 BHOGRAI OR-05-005-012-002/49650
(SOHARIA) 		2405005000NRG24040720230168189 07/07/2023 SURESH 2405005WL008573 SURESH 00415 SBIN0013584 948 948 Processed 30/08/2023 4962637490 MR SURESH DHAMUDIA STATE BANK OF INDIA(508548)
18 BHOGRAI OR-05-005-012-002/49712
(SOHARIA) 		2405005000NRG24040720230168191 07/07/2023 BIKASH 2405005WL008573 BIKASH 00415 SBIN0013584 948 948 Processed 30/08/2023 4962637486 BIKASH DHAMUDIA UNION BANK OF INDIA(508500)
SubTotal 4740 4740
19 BHOGRAI OR-05-005-012-002/49271
(SOHARIA) 		2405005000NRG24040720230168186 07/07/2023 PURNA CHANDRA SETHI 2405005WL008573 PURNA CHANDRA SETHI 00462 UCBA0001736 948 948 Processed 30/08/2023 4962637495 PURNA CHANDRA SETHI UCO BANK(607066)
20 BHOGRAI OR-05-005-012-002/49312
(SOHARIA) 		2405005000NRG24070720230171908 07/07/2023 RENUKA KAR 2405005WL008789 RENUKA KAR 00462 UCBA0001736 1422 1422 Processed 30/08/2023 4962637515 RENUKA KAR UCO BANK(607066)
21 BHOGRAI OR-05-005-012-002/49419
(SOHARIA) 		2405005000NRG24070720230171910 07/07/2023 JHARANA DAS 2405005WL008789 JHARANA DAS 00462 UCBA0001736 1422 1422 Processed 30/08/2023 4962637492 JHARANA DAS UCO BANK(607066)
22 BHOGRAI OR-05-005-012-002/49420
(SOHARIA) 		2405005000NRG24070720230171911 07/07/2023 SITARANI DAS 2405005WL008789 SITARANI DAS 00462 UCBA0001736 1422 1422 Processed 30/08/2023 4962637466 SITARANI DAS UCO BANK(607066)
23 BHOGRAI OR-05-005-012-002/49428
(SOHARIA) 		2405005000NRG24070720230171912 07/07/2023 ASHOK KUMAR DEY 2405005WL008789 ASHOK KUMAR DEY 00462 UCBA0001736 1422 1422 Processed 30/08/2023 4962637504 ASHOK KUMAR DEY UCO BANK(607066)
24 BHOGRAI OR-05-005-012-002/49429
(SOHARIA) 		2405005000NRG24070720230171913 07/07/2023 SAROJINI DAS 2405005WL008789 SAROJINI DAS 00462 UCBA0001736 1422 1422 Processed 30/08/2023 4962637493 SAROJINI DAS UCO BANK(607066)
25 BHOGRAI OR-05-005-012-002/49443
(SOHARIA) 		2405005000NRG24070720230171914 07/07/2023 raj kumar dey 2405005WL008789 raj kumar dey 00462 UCBA0001736 1422 1422 Processed 30/08/2023 4962637511 RAJKUMAR DEY AXIS BANK(607153)
26 BHOGRAI OR-05-005-012-002/49453
(SOHARIA) 		2405005000NRG24070720230171915 07/07/2023 TAPAS KUMAR DEY 2405005WL008789 TAPAS KUMAR DEY 00462 UCBA0001736 1422 1422 Processed 30/08/2023 4962637505 TAPAS KUMAR DEY UCO BANK(607066)
27 BHOGRAI OR-05-005-012-002/49590
(SOHARIA) 		2405005000NRG24070720230171918 07/07/2023 PANCHANAN NANDI 2405005WL008789 PANCHANAN NANDI 00462 UCBA0001736 1422 1422 Processed 30/08/2023 4962637514 PANCHANAN NANDI UCO BANK(607066)
28 BHOGRAI OR-05-005-012-002/49618
(SOHARIA) 		2405005000NRG24070720230171920 07/07/2023 BASANTI NANDI 2405005WL008789 BASANTI NANDI 00462 UCBA0001736 1422 1422 Processed 30/08/2023 4962637499 BASANTI NANDI UCO BANK(607066)
29 BHOGRAI OR-05-005-012-002/49638
(SOHARIA) 		2405005000NRG24070720230171923 07/07/2023 RAMSANKAR 2405005WL008789 RAMSANKAR 00462 UCBA0001736 1422 1422 Processed 30/08/2023 4962637513 RAMSHANKAR DAS UCO BANK(607066)
30 BHOGRAI OR-05-005-012-002/49719
(SOHARIA) 		2405005000NRG24040720230168192 07/07/2023 GOPAL 2405005WL008573 GOPAL 00462 UCBA0001736 948 948 Processed 30/08/2023 4962637512 GOPAL DHAMUDIA UCO BANK(607066)
31 BHOGRAI OR-05-005-012-002/49721
(SOHARIA) 		2405005000NRG24040720230168194 07/07/2023 KASRTIK 2405005WL008573 KASRTIK 00462 UCBA0001736 948 948 Processed 30/08/2023 4962637494 KARTICK SETHI UCO BANK(607066)
32 BHOGRAI OR-05-005-012-002/49721
(SOHARIA) 		2405005000NRG24040720230168195 07/07/2023 MILLI 2405005WL008573 MILLI 00462 UCBA0001736 948 948 Processed 30/08/2023 4962637468 MILI SETHI UCO BANK(607066)
33 BHOGRAI OR-05-005-012-002/49722
(SOHARIA) 		2405005000NRG24040720230168196 07/07/2023 BANCHANIDHI 2405005WL008573 BANCHANIDHI 00462 UCBA0001736 948 948 Processed 30/08/2023 4962637471 BANCHANIDHI SETHI UCO BANK(607066)
34 BHOGRAI OR-05-005-012-002/49724
(SOHARIA) 		2405005000NRG24040720230168198 07/07/2023 MALATI 2405005WL008573 MALATI 00462 UCBA0001736 948 948 Processed 30/08/2023 4962637521 MALATI SETHI UCO BANK(607066)
35 BHOGRAI OR-05-005-012-002/49725
(SOHARIA) 		2405005000NRG24040720230168199 07/07/2023 NAB 2405005WL008573 NAB 00462 UCBA0001736 948 948 Processed 30/08/2023 4962637516 NABA KU SETHI UCO BANK(607066)
36 BHOGRAI OR-05-005-012-002/49725
(SOHARIA) 		2405005000NRG24040720230168200 07/07/2023 SITARANI 2405005WL008573 SITARANI 00462 UCBA0001736 948 948 Processed 30/08/2023 4962637469 SITARANI SETHI UCO BANK(607066)
37 BHOGRAI OR-05-005-012-002/49726
(SOHARIA) 		2405005000NRG24040720230168202 07/07/2023 SUCHITRA 2405005WL008573 SUCHITRA 00462 UCBA0001736 948 948 Processed 30/08/2023 4962637510 SUCHITRA SETHI UCO BANK(607066)
38 BHOGRAI OR-05-005-012-002/49728
(SOHARIA) 		2405005000NRG24040720230168203 07/07/2023 ATUL 2405005WL008573 ATUL 00462 UCBA0001736 948 948 Processed 30/08/2023 4962637523 ATUL DHAMUDIA UCO BANK(607066)
39 BHOGRAI OR-05-005-012-002/49729
(SOHARIA) 		2405005000NRG24040720230168204 07/07/2023 AMULYA 2405005WL008573 AMULYA 00462 UCBA0001736 948 948 Rejected 30/08/2023 4962637522 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 BHOGRAI OR-05-005-012-002/49730
(SOHARIA) 		2405005000NRG24040720230168205 07/07/2023 DIBYAKRUSHNA 2405005WL008573 DIBYAKRUSHNA 00462 UCBA0001736 948 948 Processed 30/08/2023 4962637508 DIBYAKRUSHNA DAS UCO BANK(607066)
41 BHOGRAI OR-05-005-012-002/49731
(SOHARIA) 		2405005000NRG24040720230168206 07/07/2023 ptarulla 2405005WL008573 ptarulla 00462 UCBA0001736 948 948 Processed 30/08/2023 4962637465 PRAFULLA DHAMUDIA UCO BANK(607066)
42 BHOGRAI OR-05-005-012-002/49740
(SOHARIA) 		2405005000NRG24070720230171924 07/07/2023 SHASTIPRIYA 2405005WL008789 SHASTIPRIYA 00462 UCBA0001736 1422 1422 Processed 30/08/2023 4962637498 SHASHTI PRIYA SETHI UCO BANK(607066)
43 BHOGRAI OR-05-005-012-002/49748
(SOHARIA) 		2405005000NRG24040720230168207 07/07/2023 BAIDHAR 2405005WL008573 BAIDHAR 00462 UCBA0001736 948 948 Processed 30/08/2023 4962637472 BAIDHAR MURMU UCO BANK(607066)
44 BHOGRAI OR-05-005-012-002/49764
(SOHARIA) 		2405005000NRG24040720230168209 07/07/2023 BASANTI BARIK 2405005WL008573 BASANTI BARIK 00462 UCBA0001736 948 948 Processed 30/08/2023 4962637464 BASANTI BARIK UCO BANK(607066)
45 BHOGRAI OR-05-005-012-002/49779
(SOHARIA) 		2405005000NRG24070720230171925 07/07/2023 AMITA DAS 2405005WL008789 AMITA DAS 00462 UCBA0001736 1422 1422 Processed 30/08/2023 4962637500 AMITA DAS UCO BANK(607066)
46 BHOGRAI OR-05-005-012-002/49780
(SOHARIA) 		2405005000NRG24070720230171926 07/07/2023 SRIKANTA 2405005WL008789 SRIKANTA 00462 UCBA0001736 1422 1422 Processed 30/08/2023 4962637473 SRIKANTA ODISHA GRAMYA BANK(607060)
47 BHOGRAI OR-05-005-012-003/49515
(SOHARIA) 		2405005000NRG24070720230171927 07/07/2023 PARAMESWAR BEJ 2405005WL008789 PARAMESWAR BEJ 00462 UCBA0001736 1422 1422 Processed 30/08/2023 4962637496 PARAMESWAR BEJ UCO BANK(607066)
48 BHOGRAI OR-05-005-012-003/49515
(SOHARIA) 		2405005000NRG24070720230171928 07/07/2023 SANDHYARANI 2405005WL008789 SANDHYARANI 00462 UCBA0001736 1422 1422 Processed 30/08/2023 4962637467 SANDHYA RANI BEJ UCO BANK(607066)
49 BHOGRAI OR-05-005-012-003/49571
(SOHARIA) 		2405005000NRG24070720230171930 07/07/2023 BASANTI TOLA 2405005WL008789 BASANTI TOLA 00462 UCBA0001736 1422 1422 Processed 30/08/2023 4962637506 BASANTI TOLA UCO BANK(607066)
50 BHOGRAI OR-05-005-012-003/49619
(SOHARIA) 		2405005000NRG24070720230171931 07/07/2023 RINA TOLA 2405005WL008789 RINA TOLA 00462 UCBA0001736 1422 1422 Processed 30/08/2023 4962637502 RINA TOLA UCO BANK(607066)
51 BHOGRAI OR-05-005-012-003/49620
(SOHARIA) 		2405005000NRG24070720230171932 07/07/2023 sibani 2405005WL008789 sibani 00462 UCBA0001736 1422 1422 Processed 30/08/2023 4962637520 SIBANI PRADHAN UCO BANK(607066)
52 BHOGRAI OR-05-005-012-003/49629
(SOHARIA) 		2405005000NRG24070720230171934 07/07/2023 MALATI 2405005WL008789 MALATI 00462 UCBA0001736 1422 1422 Processed 30/08/2023 4962637507 MALATI BEJ UCO BANK(607066)
53 BHOGRAI OR-05-005-012-003/49629
(SOHARIA) 		2405005000NRG24070720230171933 07/07/2023 SUDAM 2405005WL008789 SUDAM 00462 UCBA0001736 1422 1422 Processed 30/08/2023 4962637497 SUDAM BEJ UCO BANK(607066)
54 BHOGRAI OR-05-005-012-003/49743
(SOHARIA) 		2405005000NRG24070720230171935 07/07/2023 RANJITA 2405005WL008789 RANJITA 00462 UCBA0001736 1422 1422 Processed 30/08/2023 4962637518 RANJITA BEJ UCO BANK(607066)
55 BHOGRAI OR-05-005-012-003/49753
(SOHARIA) 		2405005000NRG24070720230171938 07/07/2023 MAMATA GIRI 2405005WL008789 MAMATA GIRI 00462 UCBA0001736 1422 1422 Processed 30/08/2023 4962637503 MAMATA GIRI UCO BANK(607066)
56 BHOGRAI OR-05-005-012-003/49755
(SOHARIA) 		2405005000NRG24070720230171939 07/07/2023 HEMANTA 2405005WL008789 HEMANTA 00462 UCBA0001736 1422 1422 Processed 30/08/2023 4962637509 HEMANTA KUMAR GIRI AXIS BANK(607153)
57 BHOGRAI OR-05-005-012-003/49756
(SOHARIA) 		2405005000NRG24070720230171940 07/07/2023 pradhan 2405005WL008789 pradhan 00462 UCBA0001736 1422 1422 Processed 30/08/2023 4962637519 JAYANNTIRANI PRADHAN UCO BANK(607066)
58 BHOGRAI OR-05-005-012-003/49799
(SOHARIA) 		2405005000NRG24070720230171941 07/07/2023 GOURI BALA GIRI 2405005WL008789 GOURI BALA GIRI 00462 UCBA0001736 1422 1422 Processed 30/08/2023 4962637501 GOURI BALA GIRI UCO BANK(607066)
59 BHOGRAI OR-05-005-012-003/49801
(SOHARIA) 		2405005000NRG24070720230171942 07/07/2023 basanti 2405005WL008789 basanti 00462 UCBA0001736 1422 1422 Processed 30/08/2023 4962637517 HIMANSHU GIRI UCO BANK(607066)
60 BHOGRAI OR-05-005-012-003/49802
(SOHARIA) 		2405005000NRG24070720230171943 07/07/2023 SHANTILATA 2405005WL008789 SHANTILATA 00462 UCBA0001736 1422 1422 Processed 30/08/2023 4962637470 MRS SANTILATA GIRI STATE BANK OF INDIA(508548)
SubTotal 52614 52614
Total 74892 74892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005012_070723APB_FTO_319801 Punjab National Bank PUNB0728700 HUGULI, BALASORE 1422
2 BHOGRAI OR2405005012_070723APB_FTO_319801 State Bank of India SBIN0010902 DEHURDA 16116
3 BHOGRAI OR2405005012_070723APB_FTO_319801 State Bank of India SBIN0013584 Chandaneswar 4740
4 BHOGRAI OR2405005012_070723APB_FTO_319801 UCO Bank UCBA0001736 CHOWKI 52614

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