Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 09:38:28 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : MANDARSAHI
Fto No. : OR2405005021_310523APB_FTO_180440
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-05-005-021-005/40553
(MANDARSAHI) 		2405005000NRG24310520230080659 31/05/2023 MAMATA GIRI 2405005WL004332 MAMATA GIRI 00415 SBIN0010902 1422 1422 Processed 10/06/2023 2403606066 MRS MAMATA GIRI STATE BANK OF INDIA(508548)
2 BHOGRAI OR-05-005-021-005/40553
(MANDARSAHI) 		2405005000NRG24310520230080658 31/05/2023 SANTOSH KUMAR GIRI 2405005WL004332 SANTOSH KUMAR GIRI 00415 SBIN0010902 1422 1422 Processed 10/06/2023 2403606065 MR SANTOSH KUMAR GIRI STATE BANK OF INDIA(508548)
3 BHOGRAI OR-05-005-021-005/40600
(MANDARSAHI) 		2405005000NRG24310520230080663 31/05/2023 BHARATI BEHERA 2405005WL004332 BHARATI BEHERA 00415 SBIN0010902 1422 1422 Processed 10/06/2023 2403606070 BHARATI BEHERA UCO BANK(607066)
4 BHOGRAI OR-05-005-021-005/40664
(MANDARSAHI) 		2405005000NRG24310520230080667 31/05/2023 SANTOSH GIRI 2405005WL004332 SANTOSH GIRI 00415 SBIN0010902 1422 1422 Processed 10/06/2023 2403606071 SANTOSH KUMAR GIRI UCO BANK(607066)
5 BHOGRAI OR-05-005-021-005/53006
(MANDARSAHI) 		2405005000NRG24310520230080688 31/05/2023 SHAMBUNATH GIRI 2405005WL004332 SHAMBUNATH GIRI 00415 SBIN0010902 1422 1422 Processed 10/06/2023 2403606068 SHAMBUNATH GIRI STATE BANK OF INDIA(508548)
6 BHOGRAI OR-05-005-021-005/53043
(MANDARSAHI) 		2405005000NRG24310520230080694 31/05/2023 ASHALATA MOHANTY 2405005WL004332 ASHALATA MOHANTY 00415 SBIN0010902 1422 1422 Processed 10/06/2023 2403606069 ASHALATA TOLA UCO BANK(607066)
7 BHOGRAI OR-05-005-021-005/53058
(MANDARSAHI) 		2405005000NRG24310520230080696 31/05/2023 BHASKAR GIRI 2405005WL004332 BHASKAR GIRI 00415 SBIN0010902 1422 1422 Processed 10/06/2023 2403606064 MR BHASKAR GIRI STATE BANK OF INDIA(508548)
8 BHOGRAI OR-05-005-021-005/59050
(MANDARSAHI) 		2405005000NRG24310520230080700 31/05/2023 KABITA TOLA 2405005WL004332 KABITA TOLA 00415 SBIN0010902 1422 1422 Processed 10/06/2023 2403606072 KABITA MOHANTY UCO BANK(607066)
SubTotal 11376 11376
9 BHOGRAI OR-05-005-021-005/58993
(MANDARSAHI) 		2405005000NRG24310520230080697 31/05/2023 KABITA GIRI 2405005WL004332 KABITA GIRI 00415 SBIN0013584 1422 1422 Processed 10/06/2023 2403606067 MRS KABITA GIRI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
10 BHOGRAI OR-05-005-021-005/40525
(MANDARSAHI) 		2405005000NRG24310520230080655 31/05/2023 BHARATI GIRI 2405005WL004332 BHARATI GIRI 00462 UCBA0001111 1422 1422 Processed 10/06/2023 2403606056 BHARATI GIRI INDUSIND BANK(607189)
11 BHOGRAI OR-05-005-021-005/40530
(MANDARSAHI) 		2405005000NRG24310520230080656 31/05/2023 RASAMANI JENA 2405005WL004332 RASAMANI JENA 00462 UCBA0001111 1422 1422 Processed 10/06/2023 2403606058 RASAMANI JENA UCO BANK(607066)
12 BHOGRAI OR-05-005-021-005/40544
(MANDARSAHI) 		2405005000NRG24310520230080657 31/05/2023 BASANTI GIRI 2405005WL004332 BASANTI GIRI 00462 UCBA0001111 1422 1422 Processed 10/06/2023 2403606059 BASANTI GIRI UCO BANK(607066)
13 BHOGRAI OR-05-005-021-005/40563
(MANDARSAHI) 		2405005000NRG24310520230080660 31/05/2023 SITARANI JENA 2405005WL004332 SITARANI JENA 00462 UCBA0001111 1422 1422 Processed 10/06/2023 2403606062 SITARANI JENA UCO BANK(607066)
14 BHOGRAI OR-05-005-021-005/40576
(MANDARSAHI) 		2405005000NRG24310520230080661 31/05/2023 RAMAMANI MOHANTY 2405005WL004332 RAMAMANI MOHANTY 00462 UCBA0001111 1422 1422 Processed 10/06/2023 2403606028 RAMAMANI MOHANTY UCO BANK(607066)
15 BHOGRAI OR-05-005-021-005/40577
(MANDARSAHI) 		2405005000NRG24310520230080662 31/05/2023 LAXMIKANTA MOHANTY 2405005WL004332 LAXMIKANTA MOHANTY 00462 UCBA0001111 1422 1422 Processed 10/06/2023 2403606076 LAKSHMIKANT MOHANTY UCO BANK(607066)
16 BHOGRAI OR-05-005-021-005/40607
(MANDARSAHI) 		2405005000NRG24310520230080665 31/05/2023 BINAPANI JENA 2405005WL004332 BINAPANI JENA 00462 UCBA0001111 1422 1422 Processed 10/06/2023 2403606052 BINAPANI JENA UCO BANK(607066)
17 BHOGRAI OR-05-005-021-005/40607
(MANDARSAHI) 		2405005000NRG24310520230080664 31/05/2023 GOURHARI JENA 2405005WL004332 GOURHARI JENA 00462 UCBA0001111 1422 1422 Processed 10/06/2023 2403606041 GOURAHARI JENA UCO BANK(607066)
18 BHOGRAI OR-05-005-021-005/40636
(MANDARSAHI) 		2405005000NRG24310520230080666 31/05/2023 SNHALATA DAS 2405005WL004332 SNHALATA DAS 00462 UCBA0001111 1422 1422 Processed 10/06/2023 2403606054 SNHALATA DAS UCO BANK(607066)
19 BHOGRAI OR-05-005-021-005/40670
(MANDARSAHI) 		2405005000NRG24310520230080668 31/05/2023 AJAY GIRI 2405005WL004332 AJAY GIRI 00462 UCBA0001111 1422 1422 Processed 10/06/2023 2403606075 AJAY GIRI ICICI BANK LTD(508534)
20 BHOGRAI OR-05-005-021-005/40670
(MANDARSAHI) 		2405005000NRG24310520230080669 31/05/2023 BASANTI GIRI 2405005WL004332 BASANTI GIRI 00462 UCBA0001111 1422 1422 Processed 10/06/2023 2403606079 BASANTI GIRI UCO BANK(607066)
21 BHOGRAI OR-05-005-021-005/40678
(MANDARSAHI) 		2405005000NRG24310520230080670 31/05/2023 GANGAMANI TOLA 2405005WL004332 GANGAMANI TOLA 00462 UCBA0001111 1422 1422 Processed 10/06/2023 2403606049 GANGAMANI TOLA UCO BANK(607066)
22 BHOGRAI OR-05-005-021-005/40688
(MANDARSAHI) 		2405005000NRG24310520230080671 31/05/2023 MINATI JENA 2405005WL004332 MINATI JENA 00462 UCBA0001111 1185 1185 Processed 10/06/2023 2403606047 MINATI JENA UCO BANK(607066)
23 BHOGRAI OR-05-005-021-005/40693
(MANDARSAHI) 		2405005000NRG24310520230080672 31/05/2023 LAXMIPRIYA JENA 2405005WL004332 LAXMIPRIYA JENA 00462 UCBA0001111 1422 1422 Processed 10/06/2023 2403606074 LAXMIPRIYA JENA UCO BANK(607066)
24 BHOGRAI OR-05-005-021-005/40699
(MANDARSAHI) 		2405005000NRG24310520230080673 31/05/2023 SUBHADRA BEHERA 2405005WL004332 SUBHADRA BEHERA 00462 UCBA0001111 1422 1422 Processed 10/06/2023 2403606048 SUBHADRA BEHERA UCO BANK(607066)
25 BHOGRAI OR-05-005-021-005/40857
(MANDARSAHI) 		2405005000NRG24310520230080674 31/05/2023 BISHNUPRIYA GIRI 2405005WL004332 BISHNUPRIYA GIRI 00462 UCBA0001111 1422 1422 Processed 10/06/2023 2403606057 BISHNUPRIYA GIRI UCO BANK(607066)
26 BHOGRAI OR-05-005-021-005/40874
(MANDARSAHI) 		2405005000NRG24310520230080675 31/05/2023 SUBHADRA GIRI 2405005WL004332 SUBHADRA GIRI 00462 UCBA0001111 1422 1422 Processed 10/06/2023 2403606055 SUBHADRA GIRI UCO BANK(607066)
27 BHOGRAI OR-05-005-021-005/42177
(MANDARSAHI) 		2405005000NRG24310520230080677 31/05/2023 ARATI GIRI 2405005WL004332 ARATI GIRI 00462 UCBA0001111 1422 1422 Processed 10/06/2023 2403606044 ARATI GIRI UCO BANK(607066)
28 BHOGRAI OR-05-005-021-005/42177
(MANDARSAHI) 		2405005000NRG24310520230080676 31/05/2023 SUSANTA GIRI 2405005WL004332 SUSANTA GIRI 00462 UCBA0001111 1422 1422 Processed 10/06/2023 2403606045 SUSANTA GIRI UCO BANK(607066)
29 BHOGRAI OR-05-005-021-005/42297
(MANDARSAHI) 		2405005000NRG24310520230080678 31/05/2023 ARPITA DAS 2405005WL004332 ARPITA DAS 00462 UCBA0001111 1422 1422 Processed 10/06/2023 2403606061 MRS ARPITA DAS STATE BANK OF INDIA(508548)
30 BHOGRAI OR-05-005-021-005/50788
(MANDARSAHI) 		2405005000NRG24310520230080679 31/05/2023 MINATI GIRI 2405005WL004332 MINATI GIRI 00462 UCBA0001111 1422 1422 Processed 10/06/2023 2403606046 MINATI GIRI UCO BANK(607066)
31 BHOGRAI OR-05-005-021-005/51241
(MANDARSAHI) 		2405005000NRG24310520230080680 31/05/2023 SANKARI GIRI 2405005WL004332 SANKARI GIRI 00462 UCBA0001111 1422 1422 Processed 10/06/2023 2403606073 SANKRI GIRI UCO BANK(607066)
32 BHOGRAI OR-05-005-021-005/52695
(MANDARSAHI) 		2405005000NRG24310520230080681 31/05/2023 SUMATI TOLA 2405005WL004332 SUMATI TOLA 00462 UCBA0001111 1422 1422 Processed 10/06/2023 2403606033 SUMATI TOLA UCO BANK(607066)
33 BHOGRAI OR-05-005-021-005/52758
(MANDARSAHI) 		2405005000NRG24310520230080682 31/05/2023 SHARTUKA GIRI 2405005WL004332 SHARTUKA GIRI 00462 UCBA0001111 1422 1422 Processed 10/06/2023 2403606077 SHARTUKA GIRI UCO BANK(607066)
34 BHOGRAI OR-05-005-021-005/52772
(MANDARSAHI) 		2405005000NRG24310520230080685 31/05/2023 SUBHADRA MOHANTY 2405005WL004332 SUBHADRA MOHANTY 00462 UCBA0001111 1422 1422 Processed 10/06/2023 2403606043 SUBHADRA MOHANTY UCO BANK(607066)
35 BHOGRAI OR-05-005-021-005/52772
(MANDARSAHI) 		2405005000NRG24310520230080684 31/05/2023 SURENDRA MOHANTY 2405005WL004332 SURENDRA MOHANTY 00462 UCBA0001111 1422 1422 Processed 10/06/2023 2403606078 SURENDRA MOHANTY UCO BANK(607066)
36 BHOGRAI OR-05-005-021-005/52858
(MANDARSAHI) 		2405005000NRG24310520230080686 31/05/2023 BASANTI BEHERA 2405005WL004332 BASANTI BEHERA 00462 UCBA0001111 1422 1422 Processed 10/06/2023 2403606039 BASANTI BEHERA INDUSIND BANK(607189)
37 BHOGRAI OR-05-005-021-005/52976
(MANDARSAHI) 		2405005000NRG24310520230080687 31/05/2023 KAMINI PATRA 2405005WL004332 KAMINI PATRA 00462 UCBA0001111 1422 1422 Processed 10/06/2023 2403606027 KAMINI PATRA UCO BANK(607066)
38 BHOGRAI OR-05-005-021-005/53006
(MANDARSAHI) 		2405005000NRG24310520230080689 31/05/2023 AMBIKA GIRI 2405005WL004332 AMBIKA GIRI 00462 UCBA0001111 1422 1422 Processed 10/06/2023 2403606053 AMBIKA GIRI UCO BANK(607066)
39 BHOGRAI OR-05-005-021-005/53017
(MANDARSAHI) 		2405005000NRG24310520230080690 31/05/2023 PURNIMA GIRI 2405005WL004332 PURNIMA GIRI 00462 UCBA0001111 1422 1422 Processed 10/06/2023 2403606051 PURNIMA GIRI UCO BANK(607066)
40 BHOGRAI OR-05-005-021-005/53018
(MANDARSAHI) 		2405005000NRG24310520230080691 31/05/2023 NIYATI GIRI 2405005WL004332 NIYATI GIRI 00462 UCBA0001111 1422 1422 Processed 10/06/2023 2403606030 NIYATI GIRI UCO BANK(607066)
41 BHOGRAI OR-05-005-021-005/53020
(MANDARSAHI) 		2405005000NRG24310520230080692 31/05/2023 AARATI GIRI 2405005WL004332 AARATI GIRI 00462 UCBA0001111 1422 1422 Processed 10/06/2023 2403606035 AARATI GIRI UCO BANK(607066)
42 BHOGRAI OR-05-005-021-005/53024
(MANDARSAHI) 		2405005000NRG24310520230080693 31/05/2023 SABITA GIRI 2405005WL004332 SABITA GIRI 00462 UCBA0001111 1422 1422 Processed 10/06/2023 2403606031 SABITA GIRI UCO BANK(607066)
43 BHOGRAI OR-05-005-021-005/53044
(MANDARSAHI) 		2405005000NRG24310520230080695 31/05/2023 SANGITA JENA 2405005WL004332 SANGITA JENA 00462 UCBA0001111 1422 1422 Processed 10/06/2023 2403606060 SANGITA JENA UCO BANK(607066)
44 BHOGRAI OR-05-005-021-005/59036
(MANDARSAHI) 		2405005000NRG24310520230080698 31/05/2023 BASANTA TOLA 2405005WL004332 BASANTA TOLA 00462 UCBA0001111 1422 1422 Processed 10/06/2023 2403606050 BASANTA TOLA UCO BANK(607066)
45 BHOGRAI OR-05-005-021-005/59048
(MANDARSAHI) 		2405005000NRG24310520230080699 31/05/2023 JYOTSNA RANI BEHERA 2405005WL004332 JYOTSNA RANI BEHERA 00462 UCBA0001111 1422 1422 Processed 10/06/2023 2403606034 JYOTSNA BEHERA UCO BANK(607066)
46 BHOGRAI OR-05-005-021-005/59153
(MANDARSAHI) 		2405005000NRG24310520230080701 31/05/2023 MAMATA GIRI 2405005WL004332 MAMATA GIRI 00462 UCBA0001111 1422 1422 Processed 10/06/2023 2403606038 MAMATA GIRI UCO BANK(607066)
47 BHOGRAI OR-05-005-021-005/59247
(MANDARSAHI) 		2405005000NRG24310520230080703 31/05/2023 JAGANATH MOHANTY 2405005WL004332 JAGANATH MOHANTY 00462 UCBA0001111 1422 1422 Processed 10/06/2023 2403606042 JAGANATH MOHANTY UCO BANK(607066)
48 BHOGRAI OR-05-005-021-005/59323
(MANDARSAHI) 		2405005000NRG24310520230080705 31/05/2023 KABITA JENA 2405005WL004332 KABITA JENA 00462 UCBA0001111 1422 1422 Processed 10/06/2023 2403606032 MRS KABITA JENA STATE BANK OF INDIA(508548)
49 BHOGRAI OR-05-005-021-005/59323
(MANDARSAHI) 		2405005000NRG24310520230080704 31/05/2023 MANMATHA JENA 2405005WL004332 MANMATHA JENA 00462 UCBA0001111 1422 1422 Processed 10/06/2023 2403606040 MANMATHA JENA UCO BANK(607066)
50 BHOGRAI OR-05-005-021-005/59667
(MANDARSAHI) 		2405005000NRG24310520230080706 31/05/2023 RINARANI DAS 2405005WL004332 RINARANI DAS 00462 UCBA0001111 1422 1422 Processed 10/06/2023 2403606036 RINARANI DAS ICICI BANK LTD(508534)
51 BHOGRAI OR-05-005-021-005/59720
(MANDARSAHI) 		2405005000NRG24310520230080707 31/05/2023 ARATI GIRI 2405005WL004332 ARATI GIRI 00462 UCBA0001111 1422 1422 Processed 10/06/2023 2403606029 ARATI GIRI UCO BANK(607066)
52 BHOGRAI OR-05-005-021-005/59722
(MANDARSAHI) 		2405005000NRG24310520230080708 31/05/2023 MALATI JENA 2405005WL004332 MALATI JENA 00462 UCBA0001111 1422 1422 Processed 10/06/2023 2403606037 MALATI JENA UCO BANK(607066)
SubTotal 60909 60909
53 BHOGRAI OR-05-005-021-005/59247
(MANDARSAHI) 		2405005000NRG24310520230080702 31/05/2023 MAMATA MOHANTY 2405005WL004332 MAMATA MOHANTY 00462 UCBA0001736 1422 1422 Processed 10/06/2023 2403606063 MAMATA MOHANTY UCO BANK(607066)
SubTotal 1422 1422
Total 75129 75129

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005021_310523APB_FTO_180440 State Bank of India SBIN0010902 DEHURDA 11376
2 BHOGRAI OR2405005021_310523APB_FTO_180440 State Bank of India SBIN0013584 Chandaneswar 1422
3 BHOGRAI OR2405005021_310523APB_FTO_180440 UCO Bank UCBA0001111 BHOGRAI 60909
4 BHOGRAI OR2405005021_310523APB_FTO_180440 UCO Bank UCBA0001736 CHOWKI 1422

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