Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:24:29 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : T.HAZIRA
Fto No. : OR2405005028_050423APB_FTO_11960
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-05-005-028-004/55552
(T.HAZIRA) 		2405005000NRG23050420230549952 05/04/2023 MRS SONALI PATRA 2405005WL042900 MRS SONALI PATRA 00354 PUNB0728700 888 888 Processed 10/05/2023 1394346819 SONALI PATRA PUNJAB NATIONAL BANK(508568)
SubTotal 888 888
2 BHOGRAI OR-05-005-028-004/54778
(T.HAZIRA) 		2405005000NRG23050420230549948 05/04/2023 RINARANI PATRA 2405005WL042900 RINARANI PATRA 00415 SBIN0010902 888 888 Processed 10/05/2023 1394346783 RINA RANI PATRA ODISHA GRAMYA BANK(607060)
3 BHOGRAI OR-05-005-028-004/55551
(T.HAZIRA) 		2405005000NRG23050420230549951 05/04/2023 MADHUMITA PATRA 2405005WL042900 MADHUMITA PATRA 00415 SBIN0010902 888 888 Processed 10/05/2023 1394346781 MRS MADHUMITA PATRA STATE BANK OF INDIA(508548)
4 BHOGRAI OR-05-005-028-007/48555
(T.HAZIRA) 		2405005000NRG23050420230549959 05/04/2023 CHINA SETHI 2405005WL042900 CHINA SETHI 00415 SBIN0010902 888 888 Processed 10/05/2023 1394346782 MRS CHINA SETHI STATE BANK OF INDIA(508548)
5 BHOGRAI OR-05-005-028-007/48561
(T.HAZIRA) 		2405005000NRG23050420230549960 05/04/2023 RUKMANI GHADAI 2405005WL042900 RUKMANI GHADAI 00415 SBIN0010902 888 888 Processed 10/05/2023 1394346785 ANANTA GHADAI ODISHA GRAMYA BANK(607060)
6 BHOGRAI OR-05-005-028-007/48566
(T.HAZIRA) 		2405005000NRG23050420230549961 05/04/2023 GURUBARI SETHI 2405005WL042900 GURUBARI SETHI 00415 SBIN0010902 888 888 Processed 10/05/2023 1394346779 MRS GURUBARI SETHI STATE BANK OF INDIA(508548)
7 BHOGRAI OR-05-005-028-007/51734
(T.HAZIRA) 		2405005000NRG23050420230549972 05/04/2023 KHUKAN SETHI 2405005WL042900 KHUKAN SETHI 00415 SBIN0010902 888 888 Processed 10/05/2023 1394346780 KHUKAN SETHI STATE BANK OF INDIA(508548)
8 BHOGRAI OR-05-005-028-007/55530
(T.HAZIRA) 		2405005000NRG23050420230549990 05/04/2023 SHANTILATA SETHI 2405005WL042900 SHANTILATA SETHI 00415 SBIN0010902 888 888 Processed 10/05/2023 1394346778 MRS SHANTILATA SETHI STATE BANK OF INDIA(508548)
SubTotal 6216 6216
9 BHOGRAI OR-05-005-028-007/48569
(T.HAZIRA) 		2405005000NRG23050420230549963 05/04/2023 KUNI GIRI 2405005WL042900 KUNI GIRI 00415 SBIN0013584 888 888 Processed 10/05/2023 1394346786 MRS KUNI GIRI STATE BANK OF INDIA(508548)
10 BHOGRAI OR-05-005-028-007/48638
(T.HAZIRA) 		2405005000NRG23050420230549971 05/04/2023 SURABALA SETHI 2405005WL042900 SURABALA SETHI 00415 SBIN0013584 888 888 Processed 10/05/2023 1394346777 SURABALA SETHI ODISHA GRAMYA BANK(607060)
11 BHOGRAI OR-05-005-028-007/51760
(T.HAZIRA) 		2405005000NRG23050420230549974 05/04/2023 TARAMANI SETHI 2405005WL042900 TARAMANI SETHI 00415 SBIN0013584 666 666 Processed 10/05/2023 1394346784 TARAMANI SETHI STATE BANK OF INDIA(508548)
12 BHOGRAI OR-05-005-028-007/53695
(T.HAZIRA) 		2405005000NRG23050420230549979 05/04/2023 ARATI PARAMANIK 2405005WL042900 ARATI PARAMANIK 00415 SBIN0013584 888 888 Processed 10/05/2023 1394346776 MR ARATI PRAMANIK STATE BANK OF INDIA(508548)
SubTotal 3330 3330
13 BHOGRAI OR-05-005-028-007/48520
(T.HAZIRA) 		2405005000NRG23050420230549954 05/04/2023 MR CHANDAN DAS 2405005WL042900 MR CHANDAN DAS 00468 UBIN0819379 888 888 Processed 10/05/2023 1394346775 CHANDAN DAS UNION BANK OF INDIA(508500)
SubTotal 888 888
14 BHOGRAI OR-05-005-028-004/55356
(T.HAZIRA) 		2405005000NRG23050420230549949 05/04/2023 GITARANI GIRI 2405005WL042900 GITARANI GIRI 00654 IOBA0ROGB01 888 888 Processed 10/05/2023 1394346807 GITARANI GIRI ODISHA GRAMYA BANK(607060)
15 BHOGRAI OR-05-005-028-004/55549
(T.HAZIRA) 		2405005000NRG23050420230549950 05/04/2023 MINATI NAYAK 2405005WL042900 MINATI NAYAK 00654 IOBA0ROGB01 888 888 Processed 10/05/2023 1394346802 MINATI NAYAK ODISHA GRAMYA BANK(607060)
16 BHOGRAI OR-05-005-028-007/48520
(T.HAZIRA) 		2405005000NRG23050420230549953 05/04/2023 BHAGYABATI DAS 2405005WL042900 BHAGYABATI DAS 00654 IOBA0ROGB01 888 888 Processed 10/05/2023 1394346803 BHAGYABATI DAS ODISHA GRAMYA BANK(607060)
17 BHOGRAI OR-05-005-028-007/48530
(T.HAZIRA) 		2405005000NRG23050420230549955 05/04/2023 CHUDAMANI SAHOO 2405005WL042900 CHUDAMANI SAHOO 00654 IOBA0ROGB01 888 888 Processed 10/05/2023 1394346811 CHUDAMANI SAH00 ODISHA GRAMYA BANK(607060)
18 BHOGRAI OR-05-005-028-007/48535
(T.HAZIRA) 		2405005000NRG23050420230549956 05/04/2023 MITI NAYAK 2405005WL042900 MITI NAYAK 00654 IOBA0ROGB01 888 888 Processed 10/05/2023 1394346805 MITI NAYAK ODISHA GRAMYA BANK(607060)
19 BHOGRAI OR-05-005-028-007/48537
(T.HAZIRA) 		2405005000NRG23050420230549957 05/04/2023 JANAKI NAYAK 2405005WL042900 JANAKI NAYAK 00654 IOBA0ROGB01 888 888 Processed 10/05/2023 1394346787 JANAKI NAYAK ODISHA GRAMYA BANK(607060)
20 BHOGRAI OR-05-005-028-007/48538
(T.HAZIRA) 		2405005000NRG23050420230549958 05/04/2023 BANAMALI NAYAK 2405005WL042900 BANAMALI NAYAK 00654 IOBA0ROGB01 888 888 Processed 10/05/2023 1394346795 BANAMALI NAYAK ODISHA GRAMYA BANK(607060)
21 BHOGRAI OR-05-005-028-007/48568
(T.HAZIRA) 		2405005000NRG23050420230549962 05/04/2023 BISHNUPADA PAUL 2405005WL042900 BISHNUPADA PAUL 00654 IOBA0ROGB01 888 888 Processed 10/05/2023 1394346790 BISHNUPADA PAUL ODISHA GRAMYA BANK(607060)
22 BHOGRAI OR-05-005-028-007/48581
(T.HAZIRA) 		2405005000NRG23050420230549964 05/04/2023 MRS LALITA RANA 2405005WL042900 MRS LALITA RANA 00654 IOBA0ROGB01 888 888 Processed 10/05/2023 1394346800 LALITA RANA ODISHA GRAMYA BANK(607060)
23 BHOGRAI OR-05-005-028-007/48587
(T.HAZIRA) 		2405005000NRG23050420230549965 05/04/2023 SAKUNTALA GIRI 2405005WL042900 SAKUNTALA GIRI 00654 IOBA0ROGB01 888 888 Processed 10/05/2023 1394346808 SAKUNTALA GIRI ODISHA GRAMYA BANK(607060)
24 BHOGRAI OR-05-005-028-007/48598
(T.HAZIRA) 		2405005000NRG23050420230549966 05/04/2023 MINATI GIRI 2405005WL042900 MINATI GIRI 00654 IOBA0ROGB01 888 888 Processed 10/05/2023 1394346799 MINATI GIRI ODISHA GRAMYA BANK(607060)
25 BHOGRAI OR-05-005-028-007/48600
(T.HAZIRA) 		2405005000NRG23050420230549967 05/04/2023 MALATI SAHOO 2405005WL042900 MALATI SAHOO 00654 IOBA0ROGB01 888 888 Processed 10/05/2023 1394346794 MALATI SAHOO ODISHA GRAMYA BANK(607060)
26 BHOGRAI OR-05-005-028-007/48620
(T.HAZIRA) 		2405005000NRG23050420230549968 05/04/2023 AKLIMA BIBI 2405005WL042900 AKLIMA BIBI 00654 IOBA0ROGB01 888 888 Processed 10/05/2023 1394346804 AKLIMA BIBI ODISHA GRAMYA BANK(607060)
27 BHOGRAI OR-05-005-028-007/48624
(T.HAZIRA) 		2405005000NRG23050420230549969 05/04/2023 SABITA PRADHAN 2405005WL042900 SABITA PRADHAN 00654 IOBA0ROGB01 888 888 Processed 10/05/2023 1394346817 SABITA PRADHAN ODISHA GRAMYA BANK(607060)
28 BHOGRAI OR-05-005-028-007/48636
(T.HAZIRA) 		2405005000NRG23050420230549970 05/04/2023 BASANTI MANDAL 2405005WL042900 BASANTI MANDAL 00654 IOBA0ROGB01 888 888 Processed 10/05/2023 1394346791 BASANTI MANDAL ODISHA GRAMYA BANK(607060)
29 BHOGRAI OR-05-005-028-007/51760
(T.HAZIRA) 		2405005000NRG23050420230549975 05/04/2023 MRS SHANTILATA SETHY 2405005WL042900 MRS SHANTILATA SETHY 00654 IOBA0ROGB01 888 888 Processed 10/05/2023 1394346797 SANTILATA SETHI ODISHA GRAMYA BANK(607060)
30 BHOGRAI OR-05-005-028-007/51766
(T.HAZIRA) 		2405005000NRG23050420230549976 05/04/2023 MANJULATA SETHI 2405005WL042900 MANJULATA SETHI 00654 IOBA0ROGB01 888 888 Processed 10/05/2023 1394346806 MANJULATA SETHI ODISHA GRAMYA BANK(607060)
31 BHOGRAI OR-05-005-028-007/53684
(T.HAZIRA) 		2405005000NRG23050420230549977 05/04/2023 MANJU PRADHAN 2405005WL042900 MANJU PRADHAN 00654 IOBA0ROGB01 888 888 Processed 10/05/2023 1394346792 MANJU PRADHAN ODISHA GRAMYA BANK(607060)
32 BHOGRAI OR-05-005-028-007/53685
(T.HAZIRA) 		2405005000NRG23050420230549978 05/04/2023 MINATI MANDAL 2405005WL042900 MINATI MANDAL 00654 IOBA0ROGB01 888 888 Processed 10/05/2023 1394346812 MINATI MANDAL ODISHA GRAMYA BANK(607060)
33 BHOGRAI OR-05-005-028-007/53696
(T.HAZIRA) 		2405005000NRG23050420230549980 05/04/2023 SABITA GIRI 2405005WL042900 SABITA GIRI 00654 IOBA0ROGB01 888 888 Processed 10/05/2023 1394346814 SABITA GIRI ODISHA GRAMYA BANK(607060)
34 BHOGRAI OR-05-005-028-007/53701
(T.HAZIRA) 		2405005000NRG23050420230549981 05/04/2023 MRS NAMITA PRADHAN 2405005WL042900 MRS NAMITA PRADHAN 00654 IOBA0ROGB01 888 888 Processed 10/05/2023 1394346796 NAMITA PRADHAN ODISHA GRAMYA BANK(607060)
35 BHOGRAI OR-05-005-028-007/53702
(T.HAZIRA) 		2405005000NRG23050420230549982 05/04/2023 MRS SABITA MANDAL 2405005WL042900 MRS SABITA MANDAL 00654 IOBA0ROGB01 888 888 Processed 10/05/2023 1394346801 SABITA MANDAL ODISHA GRAMYA BANK(607060)
36 BHOGRAI OR-05-005-028-007/54722
(T.HAZIRA) 		2405005000NRG23050420230549983 05/04/2023 BHUBAN RANA 2405005WL042900 BHUBAN RANA 00654 IOBA0ROGB01 888 888 Processed 10/05/2023 1394346789 BHUBAN RANA ODISHA GRAMYA BANK(607060)
37 BHOGRAI OR-05-005-028-007/54727
(T.HAZIRA) 		2405005000NRG23050420230549984 05/04/2023 SABITA SAHU 2405005WL042900 SABITA SAHU 00654 IOBA0ROGB01 888 888 Processed 10/05/2023 1394346809 SABITA SAHOO ODISHA GRAMYA BANK(607060)
38 BHOGRAI OR-05-005-028-007/54791
(T.HAZIRA) 		2405005000NRG23050420230549985 05/04/2023 DEBAKI GIRI 2405005WL042900 DEBAKI GIRI 00654 IOBA0ROGB01 888 888 Processed 10/05/2023 1394346815 DEBAKI GIRI ODISHA GRAMYA BANK(607060)
39 BHOGRAI OR-05-005-028-007/54793
(T.HAZIRA) 		2405005000NRG23050420230549986 05/04/2023 GELHI PRADHAN 2405005WL042900 GELHI PRADHAN 00654 IOBA0ROGB01 888 888 Processed 10/05/2023 1394346813 GEHLI PRADHAN ODISHA GRAMYA BANK(607060)
40 BHOGRAI OR-05-005-028-007/55392
(T.HAZIRA) 		2405005000NRG23050420230549987 05/04/2023 JHUNU RANI RANA 2405005WL042900 JHUNU RANI RANA 00654 IOBA0ROGB01 888 888 Processed 10/05/2023 1394346793 JHUNURANI RANA ODISHA GRAMYA BANK(607060)
41 BHOGRAI OR-05-005-028-007/55397
(T.HAZIRA) 		2405005000NRG23050420230549988 05/04/2023 PABAN GIRI 2405005WL042900 PABAN GIRI 00654 IOBA0ROGB01 888 888 Processed 10/05/2023 1394346788 PABAN GIRI ODISHA GRAMYA BANK(607060)
42 BHOGRAI OR-05-005-028-007/55439
(T.HAZIRA) 		2405005000NRG23050420230549989 05/04/2023 MANJULATA SETHI 2405005WL042900 MANJULATA SETHI 00654 IOBA0ROGB01 888 888 Processed 10/05/2023 1394346798 MANJULATA SETHI ODISHA GRAMYA BANK(607060)
43 BHOGRAI OR-05-005-028-007/55540
(T.HAZIRA) 		2405005000NRG23050420230549991 05/04/2023 MR MADHAB CHANDRA GIRI 2405005WL042900 MR MADHAB CHANDRA GIRI 00654 IOBA0ROGB01 888 888 Processed 10/05/2023 1394346816 MADHAB CHANDRA GIRI UCO BANK(607066)
44 BHOGRAI OR-05-005-028-007/55554
(T.HAZIRA) 		2405005000NRG23050420230549992 05/04/2023 MRS BASUMATI MANDAL 2405005WL042900 MRS BASUMATI MANDAL 00654 IOBA0ROGB01 888 888 Processed 10/05/2023 1394346818 BASUMATI MANDAL PUNJAB NATIONAL BANK(508568)
45 BHOGRAI OR-05-005-028-007/55559
(T.HAZIRA) 		2405005000NRG23050420230549993 05/04/2023 MRS SIBANI PRADHAN 2405005WL042900 MRS SIBANI PRADHAN 00654 IOBA0ROGB01 888 888 Processed 10/05/2023 1394346810 SIBANI PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 28416 28416
Total 39738 39738

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005028_050423APB_FTO_11960 Punjab National Bank PUNB0728700 HUGULI, BALASORE 888
2 BHOGRAI OR2405005028_050423APB_FTO_11960 State Bank of India SBIN0010902 DEHURDA 6216
3 BHOGRAI OR2405005028_050423APB_FTO_11960 State Bank of India SBIN0013584 Chandaneswar 3330
4 BHOGRAI OR2405005028_050423APB_FTO_11960 Union Bank of India UBIN0819379 CHANDANESWAR 888
5 BHOGRAI OR2405005028_050423APB_FTO_11960 Odisha Gramya Bank IOBA0ROGB01 RANAKOTHA 28416

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