Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:06:40 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005024_170823APB_FTO_469848
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-05-005-024-002/55504
(NIMATPUR) 		2405005000NRG24170820230213203 17/08/2023 MR JAGABANDHU PATRA 2405005WL013356 MR JAGABANDHU PATRA 00354 PUNB0728700 166 166 Processed 30/08/2023 4974027566 JAGABANDHU PATRA UCO BANK(607066)
2 BHOGRAI OR-05-005-024-009/30846
(NIMATPUR) 		2405005000NRG24170820230213452 17/08/2023 MRS SARASWATI PRADHAN 2405005WL013389 MRS SARASWATI PRADHAN 00354 PUNB0728700 1659 1659 Processed 30/08/2023 4974027565 SARASWATI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1825 1825
3 BHOGRAI OR-05-005-024-001/29550
(NIMATPUR) 		2405005000NRG24170820230213444 17/08/2023 Mr. SATYA SARATHI MOHANTY 2405005WL013389 Mr. SATYA SARATHI MOHANTY 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4974027546 SATYA SARATHI MOHANTY UCO BANK(607066)
4 BHOGRAI OR-05-005-024-002/30174
(NIMATPUR) 		2405005000NRG24170820230213182 17/08/2023 Mr. DEBENDRA ADHEK 2405005WL013353 Mr. DEBENDRA ADHEK 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4974027544 DEBENDRA ADHEK UCO BANK(607066)
5 BHOGRAI OR-05-005-024-002/30220
(NIMATPUR) 		2405005000NRG24170820230213184 17/08/2023 LAKSHMIKANTA JENA 2405005WL013353 LAKSHMIKANTA JENA 00415 SBIN0010902 948 948 Processed 30/08/2023 4974027545 MR LAKSHMIKANTA JENA STATE BANK OF INDIA(508548)
6 BHOGRAI OR-05-005-024-002/55368
(NIMATPUR) 		2405005000NRG24170820230213449 17/08/2023 Mrs. PARBATI PATRA 2405005WL013389 Mrs. PARBATI PATRA 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4974027548 PARBATI PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
7 BHOGRAI OR-05-005-024-007/55540
(NIMATPUR) 		2405005000NRG24170820230213457 17/08/2023 Mr. RABINDRA DAS 2405005WL013390 Mr. RABINDRA DAS 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4974027549 MR RABINDRA DAS STATE BANK OF INDIA(508548)
8 BHOGRAI OR-05-005-024-008/54955
(NIMATPUR) 		2405005000NRG24170820230213188 17/08/2023 GOURAMOHAN DAS 2405005WL013353 GOURAMOHAN DAS 00415 SBIN0010902 948 948 Processed 30/08/2023 4974027568 MR GOURA MOHAN DAS STATE BANK OF INDIA(508548)
SubTotal 8532 8532
9 BHOGRAI OR-05-005-024-001/29421
(NIMATPUR) 		2405005000NRG24170820230213178 17/08/2023 Mr. BASANTA DALAI 2405005WL013353 Mr. BASANTA DALAI 00415 SBIN0013584 1659 1659 Processed 30/08/2023 4974027552 MR BASANTA DALAI STATE BANK OF INDIA(508548)
10 BHOGRAI OR-05-005-024-001/29421
(NIMATPUR) 		2405005000NRG24170820230213179 17/08/2023 Mrs. ANNAPURNA DALAI 2405005WL013353 Mrs. ANNAPURNA DALAI 00415 SBIN0013584 1659 1659 Processed 30/08/2023 4974027564 MRS ANNAPURNA DALAI STATE BANK OF INDIA(508548)
11 BHOGRAI OR-05-005-024-001/29421
(NIMATPUR) 		2405005000NRG24170820230213180 17/08/2023 Shri TAPAN KUMAR DALAI 2405005WL013353 Shri TAPAN KUMAR DALAI 00415 SBIN0013584 1659 1659 Processed 30/08/2023 4974027560 SHRI TAPAN KUMAR DALAI STATE BANK OF INDIA(508548)
12 BHOGRAI OR-05-005-024-001/29550
(NIMATPUR) 		2405005000NRG24170820230213445 17/08/2023 Mrs. SABITARANI MOHANTY 2405005WL013389 Mrs. SABITARANI MOHANTY 00415 SBIN0013584 1659 1659 Processed 30/08/2023 4974027563 MRS SABITARANI MOHANTY STATE BANK OF INDIA(508548)
13 BHOGRAI OR-05-005-024-001/55027
(NIMATPUR) 		2405005000NRG24170820230213446 17/08/2023 SABITA DALAI 2405005WL013389 SABITA DALAI 00415 SBIN0013584 1659 1659 Processed 30/08/2023 4974027554 MRS SABITRI DALAI STATE BANK OF INDIA(508548)
14 BHOGRAI OR-05-005-024-001/55096
(NIMATPUR) 		2405005000NRG24170820230213459 17/08/2023 Mr. NISIKANTA JENA 2405005WL013391 Mr. NISIKANTA JENA 00415 SBIN0013584 1659 1659 Processed 30/08/2023 4974027547 NISHI KANTA JENA UCO BANK(607066)
15 BHOGRAI OR-05-005-024-001/55256
(NIMATPUR) 		2405005000NRG24170820230213456 17/08/2023 CHANDAN KUMAR DAS 2405005WL013390 CHANDAN KUMAR DAS 00415 SBIN0013584 1659 1659 Processed 30/08/2023 4974027550 CHANDAN KUMAR DAS UCO BANK(607066)
16 BHOGRAI OR-05-005-024-001/55256
(NIMATPUR) 		2405005000NRG24170820230213455 17/08/2023 Mrs. KABITA DAS 2405005WL013390 Mrs. KABITA DAS 00415 SBIN0013584 1659 1659 Processed 30/08/2023 4974027562 MRS KABITA DAS STATE BANK OF INDIA(508548)
17 BHOGRAI OR-05-005-024-001/55509
(NIMATPUR) 		2405005000NRG24170820230213199 17/08/2023 Mrs. BHARATI SAHU 2405005WL013356 Mrs. BHARATI SAHU 00415 SBIN0013584 1659 1659 Processed 30/08/2023 4974027557 BHARATI SAHU UCO BANK(607066)
18 BHOGRAI OR-05-005-024-002/54898
(NIMATPUR) 		2405005000NRG24170820230213193 17/08/2023 Mr. AMULYA GIRI 2405005WL013354 Mr. AMULYA GIRI 00415 SBIN0013584 1659 1659 Processed 30/08/2023 4974027556 MR AMULYA GIRI STATE BANK OF INDIA(508548)
19 BHOGRAI OR-05-005-024-002/54898
(NIMATPUR) 		2405005000NRG24170820230213194 17/08/2023 Mrs. BASANTI GIRI 2405005WL013354 Mrs. BASANTI GIRI 00415 SBIN0013584 1659 1659 Processed 30/08/2023 4974027558 MRS BASANTI GIRI STATE BANK OF INDIA(508548)
20 BHOGRAI OR-05-005-024-002/55368
(NIMATPUR) 		2405005000NRG24170820230213448 17/08/2023 Shri PADMA LOCHAN PATRA 2405005WL013389 Shri PADMA LOCHAN PATRA 00415 SBIN0013584 1659 1659 Processed 30/08/2023 4974027555 SHRI PADMA LOCHAN PATRA STATE BANK OF INDIA(508548)
21 BHOGRAI OR-05-005-024-005/55415
(NIMATPUR) 		2405005000NRG24170820230213466 17/08/2023 Mrs. JYOTSNARANI DUTTA 2405005WL013391 Mrs. JYOTSNARANI DUTTA 00415 SBIN0013584 1659 1659 Processed 30/08/2023 4974027561 MRS JYOTSNARANIDUTTA DUTTA STATE BANK OF INDIA(508548)
22 BHOGRAI OR-05-005-024-007/55540
(NIMATPUR) 		2405005000NRG24170820230213458 17/08/2023 Mrs. NARMADA DAS 2405005WL013390 Mrs. NARMADA DAS 00415 SBIN0013584 1659 1659 Processed 30/08/2023 4974027551 NARMADA DAS UCO BANK(607066)
23 BHOGRAI OR-05-005-024-008/54893
(NIMATPUR) 		2405005000NRG24170820230213468 17/08/2023 Mrs. RATNARANI DAS 2405005WL013391 Mrs. RATNARANI DAS 00415 SBIN0013584 1659 1659 Processed 30/08/2023 4974027553 RITA RANI DAS UCO BANK(607066)
24 BHOGRAI OR-05-005-024-008/54955
(NIMATPUR) 		2405005000NRG24170820230213189 17/08/2023 Mrs. MADHABI DAS 2405005WL013353 Mrs. MADHABI DAS 00415 SBIN0013584 474 474 Processed 30/08/2023 4974027559 MRS MADHABI DAS STATE BANK OF INDIA(508548)
SubTotal 25359 25359
25 BHOGRAI OR-05-005-024-002/30174
(NIMATPUR) 		2405005000NRG24170820230213183 17/08/2023 JHARANA ADHEK 2405005WL013353 JHARANA ADHEK 00462 UCBA0001111 1659 1659 Processed 30/08/2023 4974027529 JHARANA ADHEK UCO BANK(607066)
26 BHOGRAI OR-05-005-024-002/30224
(NIMATPUR) 		2405005000NRG24170820230213187 17/08/2023 BASANTI MANDAL 2405005WL013353 BASANTI MANDAL 00462 UCBA0001111 1659 1659 Processed 30/08/2023 4974027528 BASANTI MANDAL UCO BANK(607066)
SubTotal 3318 3318
27 BHOGRAI OR-05-005-024-001/29440
(NIMATPUR) 		2405005000NRG24170820230213453 17/08/2023 MAMATA BEHERA 2405005WL013390 MAMATA BEHERA 00462 UCBA0001736 1659 1659 Processed 30/08/2023 4974027539 MAMATA BEHERA W/O- JHADESWAR BEHERA PUNJAB NATIONAL BANK(508568)
28 BHOGRAI OR-05-005-024-001/54992
(NIMATPUR) 		2405005000NRG24170820230213454 17/08/2023 REBATI BEHERA 2405005WL013390 REBATI BEHERA 00462 UCBA0001736 1659 1659 Processed 30/08/2023 4974027536 REBATI BEHERA UCO BANK(607066)
29 BHOGRAI OR-05-005-024-001/55096
(NIMATPUR) 		2405005000NRG24170820230213460 17/08/2023 SABITA JENA 2405005WL013391 SABITA JENA 00462 UCBA0001736 1659 1659 Processed 30/08/2023 4974027534 SABITA JENA UCO BANK(607066)
30 BHOGRAI OR-05-005-024-002/30169
(NIMATPUR) 		2405005000NRG24170820230213201 17/08/2023 GOBINDA PATRA 2405005WL013356 GOBINDA PATRA 00462 UCBA0001736 1659 1659 Processed 30/08/2023 4974027538 GOBINDA PATRA UCO BANK(607066)
31 BHOGRAI OR-05-005-024-002/30169
(NIMATPUR) 		2405005000NRG24170820230213202 17/08/2023 SANDHYA RANI PATRA 2405005WL013356 SANDHYA RANI PATRA 00462 UCBA0001736 1659 1659 Processed 30/08/2023 4974027540 SANDHYA RANI PATRA UCO BANK(607066)
32 BHOGRAI OR-05-005-024-002/30220
(NIMATPUR) 		2405005000NRG24170820230213185 17/08/2023 GEETANJALI JENA 2405005WL013353 GEETANJALI JENA 00462 UCBA0001736 474 474 Processed 30/08/2023 4974027543 MRS GITANJALI JENA STATE BANK OF INDIA(508548)
33 BHOGRAI OR-05-005-024-002/30224
(NIMATPUR) 		2405005000NRG24170820230213186 17/08/2023 GANGAMANI MANDAL 2405005WL013353 GANGAMANI MANDAL 00462 UCBA0001736 1659 1659 Processed 30/08/2023 4974027541 GANGAMANI MANDAL UCO BANK(607066)
34 BHOGRAI OR-05-005-024-002/54905
(NIMATPUR) 		2405005000NRG24170820230213461 17/08/2023 GAURAHARI PATRA 2405005WL013391 GAURAHARI PATRA 00462 UCBA0001736 1659 1659 Processed 30/08/2023 4974027531 GOURAHARI PATRA UCO BANK(607066)
35 BHOGRAI OR-05-005-024-002/54905
(NIMATPUR) 		2405005000NRG24170820230213462 17/08/2023 MANJULATA PATRA 2405005WL013391 MANJULATA PATRA 00462 UCBA0001736 1659 1659 Processed 30/08/2023 4974027542 MANJULATA PATRA UCO BANK(607066)
36 BHOGRAI OR-05-005-024-002/54919
(NIMATPUR) 		2405005000NRG24170820230213464 17/08/2023 RANJITA PATRA 2405005WL013391 RANJITA PATRA 00462 UCBA0001736 1659 1659 Processed 30/08/2023 4974027533 RANJITA PATRA UCO BANK(607066)
37 BHOGRAI OR-05-005-024-002/54919
(NIMATPUR) 		2405005000NRG24170820230213463 17/08/2023 SRIHARI PATRA 2405005WL013391 SRIHARI PATRA 00462 UCBA0001736 1659 1659 Processed 30/08/2023 4974027532 SRIHARI PATRA UCO BANK(607066)
38 BHOGRAI OR-05-005-024-002/55357
(NIMATPUR) 		2405005000NRG24170820230213195 17/08/2023 KABINDRA MANDAL 2405005WL013354 KABINDRA MANDAL 00462 UCBA0001736 1659 1659 Processed 30/08/2023 4974027537 KABINDRA MANDAL UCO BANK(607066)
39 BHOGRAI OR-05-005-024-002/55357
(NIMATPUR) 		2405005000NRG24170820230213196 17/08/2023 MALATI MANDAL 2405005WL013354 MALATI MANDAL 00462 UCBA0001736 1659 1659 Processed 30/08/2023 4974027535 MALATI MANDAL UCO BANK(607066)
40 BHOGRAI OR-05-005-024-008/54893
(NIMATPUR) 		2405005000NRG24170820230213467 17/08/2023 SUDHIR DAS 2405005WL013391 SUDHIR DAS 00462 UCBA0001736 1659 1659 Processed 30/08/2023 4974027530 SUDHIR DAS UCO BANK(607066)
SubTotal 22041 22041
41 BHOGRAI OR-05-005-024-009/55508
(NIMATPUR) 		2405005000NRG24170820230213206 17/08/2023 MS MINIMA CHANDA 2405005WL013356 MS MINIMA CHANDA 00468 UBIN0577839 1659 1659 Processed 30/08/2023 4974027567 MINIMA CHANDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
42 BHOGRAI OR-05-005-024-009/55508
(NIMATPUR) 		2405005000NRG24170820230213205 17/08/2023 UTTAM CHANDA 2405005WL013356 UTTAM CHANDA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4974027527 UTTAM CHANDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 64393 64393

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005024_170823APB_FTO_469848 Punjab National Bank PUNB0728700 HUGULI, BALASORE 1825
2 BHOGRAI OR2405005024_170823APB_FTO_469848 State Bank of India SBIN0010902 DEHURDA 8532
3 BHOGRAI OR2405005024_170823APB_FTO_469848 State Bank of India SBIN0013584 Chandaneswar 25359
4 BHOGRAI OR2405005024_170823APB_FTO_469848 UCO Bank UCBA0001111 BHOGRAI 3318
5 BHOGRAI OR2405005024_170823APB_FTO_469848 UCO Bank UCBA0001736 CHOWKI 22041
6 BHOGRAI OR2405005024_170823APB_FTO_469848 Union Bank of India UBIN0577839 Jairampur 1659
7 BHOGRAI OR2405005024_170823APB_FTO_469848 India Post Payments Bank IPOS0000001 BALASORE 1659

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