Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:46:35 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005049_211023APB_FTO_675400
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-05-005-010-009/43945
(BHOGRAI) 		2405005000NRG24211020230317264 21/10/2023 RADHAKRUSHNA GIRI 2405005WL035451 RADHAKRUSHNA GIRI 00220 UCBA0RRBKGB 1185 1185 Processed 09/11/2023 7265257838 RADHAKRUSHNA GIRI ODISHA GRAMYA BANK(607060)
SubTotal 1185 1185
2 BHOGRAI OR-05-005-010-006/55007
(BHOGRAI) 		2405005000NRG24211020230317256 21/10/2023 SUBHADRA NANDI 2405005WL035451 SUBHADRA NANDI 00415 SBIN0010902 1185 1185 Processed 10/11/2023 7265257827 MS SUBHADRA NANDI STATE BANK OF INDIA(508548)
3 BHOGRAI OR-05-005-010-006/96228
(BHOGRAI) 		2405005000NRG24211020230317258 21/10/2023 NILIMA PATRA 2405005WL035451 NILIMA PATRA 00415 SBIN0010902 1185 1185 Processed 09/11/2023 7265257829 NILIMA PATRA INDUSIND BANK(607189)
4 BHOGRAI OR-05-005-010-006/96316
(BHOGRAI) 		2405005000NRG24211020230317262 21/10/2023 PANKAJ PATRA 2405005WL035451 PANKAJ PATRA 00415 SBIN0010902 1185 1185 Processed 10/11/2023 7265257826 MR PANKAJ PATRA STATE BANK OF INDIA(508548)
5 BHOGRAI OR-05-005-010-006/96327
(BHOGRAI) 		2405005000NRG24211020230317279 21/10/2023 PRITI RANI CHAND 2405005WL035453 PRITI RANI CHAND 00415 SBIN0010902 1185 1185 Processed 10/11/2023 7265257835 MISS PRITIRANI CHAND STATE BANK OF INDIA(508548)
6 BHOGRAI OR-05-005-010-006/96327
(BHOGRAI) 		2405005000NRG24211020230317278 21/10/2023 SHANTILATA CHAND 2405005WL035453 SHANTILATA CHAND 00415 SBIN0010902 1185 1185 Processed 10/11/2023 7265257836 MS SHANTILATA CHAND STATE BANK OF INDIA(508548)
7 BHOGRAI OR-05-005-010-006/96328
(BHOGRAI) 		2405005000NRG24211020230317280 21/10/2023 SUMITA CHANDA 2405005WL035453 SUMITA CHANDA 00415 SBIN0010902 1185 1185 Processed 09/11/2023 7265257819 SUMITA CHANDA ODISHA GRAMYA BANK(607060)
8 BHOGRAI OR-05-005-010-007/96328
(BHOGRAI) 		2405005000NRG24211020230317319 21/10/2023 ASHALATA PRADHAN 2405005WL035455 ASHALATA PRADHAN 00415 SBIN0010902 1185 1185 Processed 10/11/2023 7265257821 MRS ASHALATA PRADHAN STATE BANK OF INDIA(508548)
9 BHOGRAI OR-05-005-010-007/96328
(BHOGRAI) 		2405005000NRG24211020230317323 21/10/2023 ASHALATA PRADHAN 2405005WL035455 ASHALATA PRADHAN 00415 SBIN0010902 1185 1185 Processed 10/11/2023 7265257822 MRS ASHALATA PRADHAN STATE BANK OF INDIA(508548)
10 BHOGRAI OR-05-005-010-008/43319
(BHOGRAI) 		2405005000NRG24211020230317282 21/10/2023 AJAY JENA 2405005WL035453 AJAY JENA 00415 SBIN0010902 1185 1185 Processed 10/11/2023 7265257823 MR AJAY JENA STATE BANK OF INDIA(508548)
11 BHOGRAI OR-05-005-010-008/43319
(BHOGRAI) 		2405005000NRG24211020230317283 21/10/2023 LISA JENA 2405005WL035453 LISA JENA 00415 SBIN0010902 1185 1185 Processed 10/11/2023 7265257834 MISS LISA JENA STATE BANK OF INDIA(508548)
12 BHOGRAI OR-05-005-010-008/55049
(BHOGRAI) 		2405005000NRG24211020230317269 21/10/2023 DAYANIDHI NANDI 2405005WL035452 DAYANIDHI NANDI 00415 SBIN0010902 1185 1185 Processed 10/11/2023 7265257824 MR DAYANIDHI NANDI STATE BANK OF INDIA(508548)
13 BHOGRAI OR-05-005-010-008/55049
(BHOGRAI) 		2405005000NRG24211020230317268 21/10/2023 PURNA CHANDRA NANDI 2405005WL035452 PURNA CHANDRA NANDI 00415 SBIN0010902 1185 1185 Processed 10/11/2023 7265257828 MR PURNA CHANDRA NANDI STATE BANK OF INDIA(508548)
14 BHOGRAI OR-05-005-010-009/43945
(BHOGRAI) 		2405005000NRG24211020230317265 21/10/2023 BHARATI GIRI 2405005WL035451 BHARATI GIRI 00415 SBIN0010902 1185 1185 Processed 10/11/2023 7265257831 MS BHARATI GIRI STATE BANK OF INDIA(508548)
15 BHOGRAI OR-05-005-010-009/43965
(BHOGRAI) 		2405005000NRG24211020230317271 21/10/2023 MINATI JENA 2405005WL035452 MINATI JENA 00415 SBIN0010902 1185 1185 Processed 10/11/2023 7265257832 MS MINATI GENA STATE BANK OF INDIA(508548)
16 BHOGRAI OR-05-005-010-009/44055
(BHOGRAI) 		2405005000NRG24211020230317284 21/10/2023 MANAGOBINDA DALAI 2405005WL035453 MANAGOBINDA DALAI 00415 SBIN0010902 1185 1185 Processed 10/11/2023 7265257820 MR MANAGOBINDA DALAI STATE BANK OF INDIA(508548)
17 BHOGRAI OR-05-005-010-009/44113
(BHOGRAI) 		2405005000NRG24211020230317286 21/10/2023 MALATI JENA 2405005WL035453 MALATI JENA 00415 SBIN0010902 1185 1185 Processed 10/11/2023 7265257853 MALATI JENA STATE BANK OF INDIA(508548)
18 BHOGRAI OR-05-005-010-009/54882
(BHOGRAI) 		2405005000NRG24211020230317266 21/10/2023 NARATTAM JENA 2405005WL035451 NARATTAM JENA 00415 SBIN0010902 1185 1185 Processed 10/11/2023 7265257854 MR NARATTAM JENA STATE BANK OF INDIA(508548)
19 BHOGRAI OR-05-005-010-009/55011
(BHOGRAI) 		2405005000NRG24211020230317287 21/10/2023 BANITA DALAI 2405005WL035453 BANITA DALAI 00415 SBIN0010902 1185 1185 Processed 10/11/2023 7265257837 MS BANITA DALAI STATE BANK OF INDIA(508548)
20 BHOGRAI OR-05-005-010-009/55130
(BHOGRAI) 		2405005000NRG24211020230317288 21/10/2023 JATINI JENA 2405005WL035453 JATINI JENA 00415 SBIN0010902 1185 1185 Processed 10/11/2023 7265257833 MR JATINI JENA STATE BANK OF INDIA(508548)
21 BHOGRAI OR-05-005-010-009/96335
(BHOGRAI) 		2405005000NRG24211020230317272 21/10/2023 SABITRI JENA 2405005WL035452 SABITRI JENA 00415 SBIN0010902 1185 1185 Rejected 09/11/2023 7265257825 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 BHOGRAI OR-05-005-010-009/96340
(BHOGRAI) 		2405005000NRG24211020230317276 21/10/2023 RATINI KUANR 2405005WL035452 RATINI KUANR 00415 SBIN0010902 1185 1185 Processed 10/11/2023 7265257830 MS RATINI KUANR STATE BANK OF INDIA(508548)
SubTotal 24885 24885
23 BHOGRAI OR-05-005-010-008/55048
(BHOGRAI) 		2405005000NRG24211020230317333 21/10/2023 MANOJ KUMAR NANDI 2405005WL035455 MANOJ KUMAR NANDI 00462 UCBA0001111 1185 1185 Processed 09/11/2023 7265257856 MANOJ KUMAR NANDI UCO BANK(607066)
24 BHOGRAI OR-05-005-010-008/55048
(BHOGRAI) 		2405005000NRG24211020230317336 21/10/2023 MANOJ KUMAR NANDI 2405005WL035455 MANOJ KUMAR NANDI 00462 UCBA0001111 1185 1185 Processed 09/11/2023 7265257855 MANOJ KUMAR NANDI UCO BANK(607066)
SubTotal 2370 2370
25 BHOGRAI OR-05-005-010-006/96323
(BHOGRAI) 		2405005000NRG24211020230317291 21/10/2023 KANAKALATA DAS 2405005WL035454 KANAKALATA DAS 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265257848 KANAKALATA DAS INDUSIND BANK(607189)
26 BHOGRAI OR-05-005-010-006/96323
(BHOGRAI) 		2405005000NRG24211020230317295 21/10/2023 KANAKALATA DAS 2405005WL035454 KANAKALATA DAS 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265257849 KANAKALATA DAS INDUSIND BANK(607189)
27 BHOGRAI OR-05-005-010-007/96327
(BHOGRAI) 		2405005000NRG24211020230317299 21/10/2023 KUNI PRADHAN 2405005WL035454 KUNI PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265257850 KUNI PRADHAN ODISHA GRAMYA BANK(607060)
28 BHOGRAI OR-05-005-010-007/96327
(BHOGRAI) 		2405005000NRG24211020230317303 21/10/2023 KUNI PRADHAN 2405005WL035454 KUNI PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265257851 KUNI PRADHAN ODISHA GRAMYA BANK(607060)
29 BHOGRAI OR-05-005-010-007/96328
(BHOGRAI) 		2405005000NRG24211020230317324 21/10/2023 SHIB SANKAR PRADHAN 2405005WL035455 SHIB SANKAR PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265257839 SHIB SANKAR PRADHAN ODISHA GRAMYA BANK(607060)
30 BHOGRAI OR-05-005-010-007/96328
(BHOGRAI) 		2405005000NRG24211020230317320 21/10/2023 SHIB SANKAR PRADHAN 2405005WL035455 SHIB SANKAR PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265257840 SHIB SANKAR PRADHAN ODISHA GRAMYA BANK(607060)
31 BHOGRAI OR-05-005-010-007/96329
(BHOGRAI) 		2405005000NRG24211020230317307 21/10/2023 KAJAL PATRA 2405005WL035454 KAJAL PATRA 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265257846 KAJAL PATRA ODISHA GRAMYA BANK(607060)
32 BHOGRAI OR-05-005-010-007/96329
(BHOGRAI) 		2405005000NRG24211020230317311 21/10/2023 KAJAL PATRA 2405005WL035454 KAJAL PATRA 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265257847 KAJAL PATRA ODISHA GRAMYA BANK(607060)
33 BHOGRAI OR-05-005-010-007/96332
(BHOGRAI) 		2405005000NRG24211020230317327 21/10/2023 ARATI PATRA 2405005WL035455 ARATI PATRA 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265257845 ARATI PATRA ODISHA GRAMYA BANK(607060)
34 BHOGRAI OR-05-005-010-007/96332
(BHOGRAI) 		2405005000NRG24211020230317330 21/10/2023 ARATI PATRA 2405005WL035455 ARATI PATRA 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265257844 ARATI PATRA ODISHA GRAMYA BANK(607060)
35 BHOGRAI OR-05-005-010-007/96332
(BHOGRAI) 		2405005000NRG24211020230317331 21/10/2023 SUDARSANA PATRA 2405005WL035455 SUDARSANA PATRA 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265257842 SUDARSANA PATRA ODISHA GRAMYA BANK(607060)
36 BHOGRAI OR-05-005-010-007/96332
(BHOGRAI) 		2405005000NRG24211020230317328 21/10/2023 SUDARSANA PATRA 2405005WL035455 SUDARSANA PATRA 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265257843 SUDARSANA PATRA ODISHA GRAMYA BANK(607060)
37 BHOGRAI OR-05-005-010-009/43965
(BHOGRAI) 		2405005000NRG24211020230317270 21/10/2023 NARAYAN JENA 2405005WL035452 NARAYAN JENA 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265257852 NARAYAN JENA ODISHA GRAMYA BANK(607060)
38 BHOGRAI OR-05-005-010-009/44055
(BHOGRAI) 		2405005000NRG24211020230317285 21/10/2023 BASANTI DALAI 2405005WL035453 BASANTI DALAI 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7265257841 MS BASANTI DALAI STATE BANK OF INDIA(508548)
SubTotal 16590 16590
Total 45030 45030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005049_211023APB_FTO_675400 Kalinga Gramya Bank UCBA0RRBKGB BHAGARAI BRANCH-BALASORE 1185
2 BHOGRAI OR2405005049_211023APB_FTO_675400 State Bank of India SBIN0010902 DEHURDA 24885
3 BHOGRAI OR2405005049_211023APB_FTO_675400 UCO Bank UCBA0001111 BHOGRAI 2370
4 BHOGRAI OR2405005049_211023APB_FTO_675400 Odisha Gramya Bank IOBA0ROGB01 BHOGARAI HAT 16590

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