Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:45:33 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005032_180923APB_FTO_539704
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-05-005-032-015/51577
(DEHURDA) 		2405005000NRG24180920230243484 18/09/2023 UMESH CHANDRA PATRA 2405005WL019263 UMESH CHANDRA PATRA 00152 HDFC0003938 1659 1659 Processed 09/11/2023 7276286545 UMESH CHANDRA PATRA HDFC BANK LTD(607152)
SubTotal 1659 1659
2 BHOGRAI OR-05-005-032-002/51387
(DEHURDA) 		2405005000NRG24180920230243487 18/09/2023 Mr. SUSHANTA KUMAR BISWAL 2405005WL019264 Mr. SUSHANTA KUMAR BISWAL 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7276286537 MR SUSHANTA KUMAR BISWAL STATE BANK OF INDIA(508548)
3 BHOGRAI OR-05-005-032-002/51441
(DEHURDA) 		2405005000NRG24180920230243488 18/09/2023 HARENDRA PATRA 2405005WL019264 HARENDRA PATRA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7276286550 MR HARENDRA PATRA STATE BANK OF INDIA(508548)
4 BHOGRAI OR-05-005-032-004/39851
(DEHURDA) 		2405005000NRG24180920230243465 18/09/2023 JAYANTI DEY 2405005WL019262 JAYANTI DEY 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7276286549 MRS JAYANTI DEY STATE BANK OF INDIA(508548)
5 BHOGRAI OR-05-005-032-004/39890
(DEHURDA) 		2405005000NRG24180920230243466 18/09/2023 RABINDRA KUMAR JENA 2405005WL019262 RABINDRA KUMAR JENA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7276286551 Rabindra Kumar Jena STATE BANK OF INDIA(508548)
6 BHOGRAI OR-05-005-032-004/39891
(DEHURDA) 		2405005000NRG24180920230243468 18/09/2023 NIYATI JENA 2405005WL019262 NIYATI JENA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7276286540 MRS NIYATI JENA STATE BANK OF INDIA(508548)
7 BHOGRAI OR-05-005-032-005/38562
(DEHURDA) 		2405005000NRG24180920230243450 18/09/2023 Mr. BALARAM GIRI 2405005WL019261 Mr. BALARAM GIRI 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7276286546 MR BALARAM GIRI STATE BANK OF INDIA(508548)
8 BHOGRAI OR-05-005-032-005/38562
(DEHURDA) 		2405005000NRG24180920230243451 18/09/2023 Mrs. MINATI GIRI 2405005WL019261 Mrs. MINATI GIRI 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7276286547 MRS MINATI GIRI STATE BANK OF INDIA(508548)
9 BHOGRAI OR-05-005-032-005/51793
(DEHURDA) 		2405005000NRG24180920230243492 18/09/2023 PULIN PATRA 2405005WL019264 PULIN PATRA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7276286543 MRS PULIN PATRA STATE BANK OF INDIA(508548)
10 BHOGRAI OR-05-005-032-005/51869
(DEHURDA) 		2405005000NRG24180920230243455 18/09/2023 SRIMANT PATRA 2405005WL019261 SRIMANT PATRA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7276286544 MR SRIMANT PATRA STATE BANK OF INDIA(508548)
11 BHOGRAI OR-05-005-032-009/51526
(DEHURDA) 		2405005000NRG24180920230243473 18/09/2023 Mr. RAMESHCHANDRA DUTTA 2405005WL019263 Mr. RAMESHCHANDRA DUTTA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7276286538 MR RAMESHCHANDRA DUTTA STATE BANK OF INDIA(508548)
12 BHOGRAI OR-05-005-032-011/39904
(DEHURDA) 		2405005000NRG24180920230243519 18/09/2023 HARIPAD PALAI 2405005WL019267 HARIPAD PALAI 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7276286519 MR HARIPAD PALAI STATE BANK OF INDIA(508548)
13 BHOGRAI OR-05-005-032-014/39402
(DEHURDA) 		2405005000NRG24180920230243456 18/09/2023 Mr. GHANASHYAM DAS 2405005WL019261 Mr. GHANASHYAM DAS 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7276286535 GHANASHYAM DAS STATE BANK OF INDIA(508548)
14 BHOGRAI OR-05-005-032-014/51550
(DEHURDA) 		2405005000NRG24180920230243496 18/09/2023 Mr. RAJANI SETHI 2405005WL019264 Mr. RAJANI SETHI 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7276286548 MR RAJANI SETHI STATE BANK OF INDIA(508548)
15 BHOGRAI OR-05-005-032-014/51885
(DEHURDA) 		2405005000NRG24180920230243458 18/09/2023 Mr. ARUN MANDAL 2405005WL019261 Mr. ARUN MANDAL 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7276286531 MR ARUN MANDAL STATE BANK OF INDIA(508548)
16 BHOGRAI OR-05-005-032-014/51885
(DEHURDA) 		2405005000NRG24180920230243459 18/09/2023 SUMATI MANDAL 2405005WL019261 SUMATI MANDAL 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7276286542 MRS SUMATI MANDAL STATE BANK OF INDIA(508548)
17 BHOGRAI OR-05-005-032-014/51889
(DEHURDA) 		2405005000NRG24180920230243512 18/09/2023 Mr. SUDHIR ADHEK 2405005WL019266 Mr. SUDHIR ADHEK 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7276286530 Mr. SUDHIR ADHEK UCO BANK(607066)
18 BHOGRAI OR-05-005-032-016/39637
(DEHURDA) 		2405005000NRG24180920230243514 18/09/2023 JAGANNATH MOHANTY 2405005WL019266 JAGANNATH MOHANTY 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7276286541 MR JAGANNATH MOHANTY STATE BANK OF INDIA(508548)
SubTotal 28203 28203
19 BHOGRAI OR-05-005-032-002/38074
(DEHURDA) 		2405005000NRG24180920230243507 18/09/2023 RANJIT NATH 2405005WL019266 RANJIT NATH 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7276286510 RANJIT NATH UCO BANK(607066)
20 BHOGRAI OR-05-005-032-002/38180
(DEHURDA) 		2405005000NRG24180920230243517 18/09/2023 RABINDRA PATRA 2405005WL019267 RABINDRA PATRA 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7276286506 RABINDRA PATRA UCO BANK(607066)
21 BHOGRAI OR-05-005-032-002/38180
(DEHURDA) 		2405005000NRG24180920230243518 18/09/2023 SANTILATA PATRA 2405005WL019267 SANTILATA PATRA 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7276286536 SANTILATA PATRA UCO BANK(607066)
22 BHOGRAI OR-05-005-032-002/51332
(DEHURDA) 		2405005000NRG24180920230243486 18/09/2023 NITYANANDA BISWAL 2405005WL019264 NITYANANDA BISWAL 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7276286503 MR NITYANANDA BISWAL STATE BANK OF INDIA(508548)
23 BHOGRAI OR-05-005-032-002/51441
(DEHURDA) 		2405005000NRG24180920230243489 18/09/2023 MALATI PATRA 2405005WL019264 MALATI PATRA 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7276286532 MALATI PATRA UCO BANK(607066)
24 BHOGRAI OR-05-005-032-002/51971
(DEHURDA) 		2405005000NRG24180920230243498 18/09/2023 NAGESWAR GIRI 2405005WL019265 NAGESWAR GIRI 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7276286517 NAGESWAR GIRI UCO BANK(607066)
25 BHOGRAI OR-05-005-032-002/51990
(DEHURDA) 		2405005000NRG24180920230243500 18/09/2023 LILI PATRA 2405005WL019265 LILI PATRA 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7276286525 LILI PATRA UCO BANK(607066)
26 BHOGRAI OR-05-005-032-004/39851
(DEHURDA) 		2405005000NRG24180920230243464 18/09/2023 BIJAY KUMAR DEY 2405005WL019262 BIJAY KUMAR DEY 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7276286507 BIJAY KUMAR DEY UCO BANK(607066)
27 BHOGRAI OR-05-005-032-004/39890
(DEHURDA) 		2405005000NRG24180920230243467 18/09/2023 BHARATI JENA 2405005WL019262 BHARATI JENA 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7276286521 BHARATI JENA UCO BANK(607066)
28 BHOGRAI OR-05-005-032-005/38613
(DEHURDA) 		2405005000NRG24180920230243452 18/09/2023 MINATI PATRA 2405005WL019261 MINATI PATRA 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7276286523 MINATI PATRA UCO BANK(607066)
29 BHOGRAI OR-05-005-032-005/51868
(DEHURDA) 		2405005000NRG24180920230243453 18/09/2023 ANANTA JENA 2405005WL019261 ANANTA JENA 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7276286511 ANANTA JENA UCO BANK(607066)
30 BHOGRAI OR-05-005-032-009/38437
(DEHURDA) 		2405005000NRG24180920230243495 18/09/2023 BASANTI GIRI 2405005WL019264 BASANTI GIRI 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7276286508 BASANTI GIRI UCO BANK(607066)
31 BHOGRAI OR-05-005-032-009/38437
(DEHURDA) 		2405005000NRG24180920230243494 18/09/2023 PURNA CHANDRA GIRI 2405005WL019264 PURNA CHANDRA GIRI 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7276286504 PURNA CHANDRA GIRI UCO BANK(607066)
32 BHOGRAI OR-05-005-032-009/51326
(DEHURDA) 		2405005000NRG24180920230243503 18/09/2023 RATNA MANI DAS 2405005WL019265 RATNA MANI DAS 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7276286509 RATNA MANI DAS UCO BANK(607066)
33 BHOGRAI OR-05-005-032-009/51526
(DEHURDA) 		2405005000NRG24180920230243474 18/09/2023 KALPANA DUTTA 2405005WL019263 KALPANA DUTTA 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7276286524 KALPANA DUTTA UCO BANK(607066)
34 BHOGRAI OR-05-005-032-011/39904
(DEHURDA) 		2405005000NRG24180920230243520 18/09/2023 DURGAMANI PALAI 2405005WL019267 DURGAMANI PALAI 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7276286522 DURGAMANI PALAI UCO BANK(607066)
35 BHOGRAI OR-05-005-032-011/39919
(DEHURDA) 		2405005000NRG24180920230243521 18/09/2023 SANJAY KUMAR GIRI 2405005WL019267 SANJAY KUMAR GIRI 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7276286518 SANJAY KUMAR GIRI UCO BANK(607066)
36 BHOGRAI OR-05-005-032-013/51519
(DEHURDA) 		2405005000NRG24180920230243505 18/09/2023 FANI DAS 2405005WL019265 FANI DAS 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7276286505 FANI DAS UCO BANK(607066)
37 BHOGRAI OR-05-005-032-013/51697
(DEHURDA) 		2405005000NRG24180920230243480 18/09/2023 LIZA BEHERA 2405005WL019263 LIZA BEHERA 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7276286514 LIZA BEHERA UCO BANK(607066)
38 BHOGRAI OR-05-005-032-013/51697
(DEHURDA) 		2405005000NRG24180920230243479 18/09/2023 RAJENDRA BEHERA 2405005WL019263 RAJENDRA BEHERA 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7276286516 RAJENDRA BEHERA UCO BANK(607066)
39 BHOGRAI OR-05-005-032-013/51943
(DEHURDA) 		2405005000NRG24180920230243481 18/09/2023 BASANTI MAHANA 2405005WL019263 BASANTI MAHANA 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7276286515 BASANTI MAHANA UCO BANK(607066)
40 BHOGRAI OR-05-005-032-014/51349
(DEHURDA) 		2405005000NRG24180920230243524 18/09/2023 GAURI JENA 2405005WL019267 GAURI JENA 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7276286513 GAURI JENA UCO BANK(607066)
41 BHOGRAI OR-05-005-032-014/51550
(DEHURDA) 		2405005000NRG24180920230243497 18/09/2023 GIRIBALA SETHI 2405005WL019264 GIRIBALA SETHI 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7276286533 GIRIBALA SETHI UCO BANK(607066)
42 BHOGRAI OR-05-005-032-014/51888
(DEHURDA) 		2405005000NRG24180920230243472 18/09/2023 MENAKA SETHI 2405005WL019262 MENAKA SETHI 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7276286512 MENAKA SETHI UCO BANK(607066)
43 BHOGRAI OR-05-005-032-016/51725
(DEHURDA) 		2405005000NRG24180920230243460 18/09/2023 RATNABATI MOHANTY 2405005WL019261 RATNABATI MOHANTY 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7276286520 RATNABATI MOHANTY UCO BANK(607066)
SubTotal 41475 41475
44 BHOGRAI OR-05-005-032-005/51872
(DEHURDA) 		2405005000NRG24180920230243501 18/09/2023 SUDARSAN PATRA 2405005WL019265 SUDARSAN PATRA 00462 UCBA0001736 1659 1659 Processed 10/11/2023 7276286527 SUDARSAN PATRA UCO BANK(607066)
45 BHOGRAI OR-05-005-032-011/39899
(DEHURDA) 		2405005000NRG24180920230243476 18/09/2023 SHANTILATA MOHANTY 2405005WL019263 SHANTILATA MOHANTY 00462 UCBA0001736 1659 1659 Processed 10/11/2023 7276286528 SHANTILATA MOHANTY UCO BANK(607066)
46 BHOGRAI OR-05-005-032-011/39899
(DEHURDA) 		2405005000NRG24180920230243475 18/09/2023 SUBAL MOHANTY 2405005WL019263 SUBAL MOHANTY 00462 UCBA0001736 1659 1659 Processed 10/11/2023 7276286526 SUBAL MOHANTY UCO BANK(607066)
47 BHOGRAI OR-05-005-032-014/39402
(DEHURDA) 		2405005000NRG24180920230243457 18/09/2023 JANAKI DAS 2405005WL019261 JANAKI DAS 00462 UCBA0001736 1659 1659 Processed 10/11/2023 7276286534 JANAKI DAS UCO BANK(607066)
48 BHOGRAI OR-05-005-032-014/51888
(DEHURDA) 		2405005000NRG24180920230243471 18/09/2023 BHARAT SETHI 2405005WL019262 BHARAT SETHI 00462 UCBA0001736 1659 1659 Processed 10/11/2023 7276286529 BHARAT SETHI UCO BANK(607066)
SubTotal 8295 8295
49 BHOGRAI OR-05-005-032-004/39999
(DEHURDA) 		2405005000NRG24180920230243511 18/09/2023 MR GANESH JENA 2405005WL019266 MR GANESH JENA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7276286539 SHRI GANESH JENA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 81291 81291

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005032_180923APB_FTO_539704 HDFC Bank HDFC0003938 KURADIHA 1659
2 BHOGRAI OR2405005032_180923APB_FTO_539704 State Bank of India SBIN0010902 DEHURDA 28203
3 BHOGRAI OR2405005032_180923APB_FTO_539704 UCO Bank UCBA0001111 BHOGRAI 39816
4 BHOGRAI OR2405005032_180923APB_FTO_539704 UCO Bank UCBA0001111 Uco Bhograi 1659
5 BHOGRAI OR2405005032_180923APB_FTO_539704 UCO Bank UCBA0001736 CHOWKI 8295
6 BHOGRAI OR2405005032_180923APB_FTO_539704 Odisha Gramya Bank IOBA0ROGB01 CHANDANESWAR 1659

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