Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:41:26 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005_090623APB_FTO_216261
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-05-005-022-005/26585
(NACHINDA) 		2405005000NRG24070620230099625 09/06/2023 KANAKA LATA PATRA 2405005WL005255 KANAKA LATA PATRA 00032 UTIB0002291 1659 1659 Processed 14/06/2023 2543096150 KANAKA LATA PATRA AXIS BANK(607153)
SubTotal 1659 1659
2 BHOGRAI OR-05-005-009-010/447
(K.KAMARDA) 		2405005000NRG24070620230099621 09/06/2023 PRAMILA PANDA 2405005WL005255 PRAMILA PANDA 00152 HDFC0003938 1659 1659 Processed 14/06/2023 2543096145 PRAMILA PANDA HDFC BANK LTD(607152)
3 BHOGRAI OR-05-005-009-010/447
(K.KAMARDA) 		2405005000NRG24070620230099620 09/06/2023 SUSHANTA KUMAR PANDA 2405005WL005255 SUSHANTA KUMAR PANDA 00152 HDFC0003938 1659 1659 Processed 14/06/2023 2543096147 SUSHANTA KUMAR PANDA HDFC BANK LTD(607152)
4 BHOGRAI OR-05-005-009-010/448
(K.KAMARDA) 		2405005000NRG24070620230099622 09/06/2023 JAY SANKAR PAL 2405005WL005255 JAY SANKAR PAL 00152 HDFC0003938 1659 1659 Processed 14/06/2023 2543096149 JAY SANKAR PAL HDFC BANK LTD(607152)
5 BHOGRAI OR-05-005-009-010/448
(K.KAMARDA) 		2405005000NRG24070620230099623 09/06/2023 SUKANTI PAL 2405005WL005255 SUKANTI PAL 00152 HDFC0003938 1659 1659 Processed 14/06/2023 2543096148 SUKANTI PALA HDFC BANK LTD(607152)
SubTotal 6636 6636
6 BHOGRAI OR-05-005-022-005/54544
(NACHINDA) 		2405005000NRG24070620230099633 09/06/2023 MAMATA PATRA 2405005WL005255 MAMATA PATRA 00165 IBKL0001116 1659 1659 Processed 14/06/2023 2543096129 MRS MAMATA PATRA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
7 BHOGRAI OR-05-005-022-005/54544
(NACHINDA) 		2405005000NRG24070620230099632 09/06/2023 JAGANNATH PATRA 2405005WL005255 JAGANNATH PATRA 00168 ICIC0000962 1659 1659 Processed 14/06/2023 2543096121 JAGANNATH PATRA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
8 BHOGRAI OR-05-005-009-010/330
(K.KAMARDA) 		2405005000NRG24070620230099616 09/06/2023 ASHOK KUMAR PATRA 2405005WL005255 ASHOK KUMAR PATRA 00354 PUNB0024820 1659 1659 Processed 14/06/2023 2543096122 ASHOK KUMAR PATRA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
9 BHOGRAI OR-05-005-013-002/17171
(GUNASARTHA) 		2405005000NRG24080620230102348 09/06/2023 KALPANA KHATUA 2405005WL005398 KALPANA KHATUA 00354 PUNB0052320 1659 1659 Processed 14/06/2023 2543096124 KALPANA KHATUA PUNJAB NATIONAL BANK(508568)
10 BHOGRAI OR-05-005-013-007/17856
(GUNASARTHA) 		2405005000NRG24080620230102344 09/06/2023 DEBENDRA MAHANTI 2405005WL005397 DEBENDRA MAHANTI 00354 PUNB0052320 474 474 Processed 14/06/2023 2543096125 DEBENDRA NATH MOHANTY PUNJAB NATIONAL BANK(508568)
11 BHOGRAI OR-05-005-013-007/17856
(GUNASARTHA) 		2405005000NRG24080620230102345 09/06/2023 NAYANATARA MAHANTI 2405005WL005397 NAYANATARA MAHANTI 00354 PUNB0052320 474 474 Processed 14/06/2023 2543096120 NAYANATARA MOHANTY PUNJAB NATIONAL BANK(508568)
12 BHOGRAI OR-05-005-013-007/54794
(GUNASARTHA) 		2405005000NRG24080620230102347 09/06/2023 sulata jena 2405005WL005397 sulata jena 00354 PUNB0052320 474 474 Processed 14/06/2023 2543096128 SULATA JENA PUNJAB NATIONAL BANK(508568)
13 BHOGRAI OR-05-005-020-003/54711
(DAHUNDA) 		2405005000NRG24080620230102406 09/06/2023 kamala patra 2405005WL005402 kamala patra 00354 PUNB0052320 474 474 Processed 14/06/2023 2543096123 KAMALAKANTA PATRA PUNJAB NATIONAL BANK(508568)
14 BHOGRAI OR-05-005-020-003/54716
(DAHUNDA) 		2405005000NRG24080620230102408 09/06/2023 kalpana patra 2405005WL005402 kalpana patra 00354 PUNB0052320 474 474 Processed 14/06/2023 2543096130 kalpana patra PUNJAB NATIONAL BANK(508568)
15 BHOGRAI OR-05-005-020-003/54716
(DAHUNDA) 		2405005000NRG24080620230102409 09/06/2023 purnima patra 2405005WL005402 purnima patra 00354 PUNB0052320 474 474 Processed 14/06/2023 2543096126 PURNIMA PATRA PUNJAB NATIONAL BANK(508568)
16 BHOGRAI OR-05-005-020-003/54739
(DAHUNDA) 		2405005000NRG24080620230102411 09/06/2023 prativa kar 2405005WL005402 prativa kar 00354 PUNB0052320 474 474 Processed 14/06/2023 2543096127 PRATIVA KAR PUNJAB NATIONAL BANK(508568)
SubTotal 4977 4977
17 BHOGRAI OR-05-005-022-005/26585
(NACHINDA) 		2405005000NRG24070620230099624 09/06/2023 BIJAY KUMAR PATRA 2405005WL005255 BIJAY KUMAR PATRA 00415 SBIN0006081 1659 1659 Processed 14/06/2023 2543096131 MR BIJAY KUMAR PATRA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
18 BHOGRAI OR-05-005-009-009/309
(K.KAMARDA) 		2405005000NRG24070620230099612 09/06/2023 TAPAN KUMAR DEY 2405005WL005255 TAPAN KUMAR DEY 00415 SBIN0006412 1659 1659 Processed 14/06/2023 2543096138 TAPAN KUMAR DEY STATE BANK OF INDIA(508548)
19 BHOGRAI OR-05-005-009-010/12591
(K.KAMARDA) 		2405005000NRG24070620230099613 09/06/2023 NISIKANTA MAHANA 2405005WL005255 NISIKANTA MAHANA 00415 SBIN0006412 237 237 Processed 14/06/2023 2543096152 MR NISHIKANTA MAHANA STATE BANK OF INDIA(508548)
20 BHOGRAI OR-05-005-009-010/330
(K.KAMARDA) 		2405005000NRG24070620230099615 09/06/2023 SUMITA RANI PATRA 2405005WL005255 SUMITA RANI PATRA 00415 SBIN0006412 1659 1659 Processed 14/06/2023 2543096139 MRS SUMITA RANI PATRA STATE BANK OF INDIA(508548)
21 BHOGRAI OR-05-005-009-010/337
(K.KAMARDA) 		2405005000NRG24070620230099617 09/06/2023 MITALI PATRA 2405005WL005255 MITALI PATRA 00415 SBIN0006412 1659 1659 Processed 14/06/2023 2543096140 MR MITALI PATRA STATE BANK OF INDIA(508548)
22 BHOGRAI OR-05-005-022-005/26654
(NACHINDA) 		2405005000NRG24070620230099626 09/06/2023 GOPINATH PATRA 2405005WL005255 GOPINATH PATRA 00415 SBIN0006412 1659 1659 Processed 14/06/2023 2543096136 MR GOPINATH PATRA STATE BANK OF INDIA(508548)
23 BHOGRAI OR-05-005-022-005/323
(NACHINDA) 		2405005000NRG24070620230099629 09/06/2023 RATAN KUMAR PATRA 2405005WL005255 RATAN KUMAR PATRA 00415 SBIN0006412 1659 1659 Processed 14/06/2023 2543096142 RATAN PATRA PUNJAB NATIONAL BANK(508568)
24 BHOGRAI OR-05-005-022-005/323
(NACHINDA) 		2405005000NRG24070620230099628 09/06/2023 SUKANTI PATRA 2405005WL005255 SUKANTI PATRA 00415 SBIN0006412 1659 1659 Processed 14/06/2023 2543096137 MRS SUKANTI PATRA STATE BANK OF INDIA(508548)
SubTotal 10191 10191
25 BHOGRAI OR-05-005-009-005/54924
(K.KAMARDA) 		2405005000NRG24070620230099611 09/06/2023 TAOPOI CHAND 2405005WL005255 TAOPOI CHAND 00415 SBIN0010902 1659 1659 Processed 14/06/2023 2543096133 TAOPOI CHAND W/O-UMESH CH PUNJAB NATIONAL BANK(508568)
26 BHOGRAI OR-05-005-009-010/337
(K.KAMARDA) 		2405005000NRG24070620230099618 09/06/2023 BIPLAB KUMAR PATRA 2405005WL005255 BIPLAB KUMAR PATRA 00415 SBIN0010902 1659 1659 Processed 14/06/2023 2543096132 BIPLAB KUMAR PATRA AIRTEL PAYMENTS BANK LIMITED(990288)
27 BHOGRAI OR-05-005-009-010/446
(K.KAMARDA) 		2405005000NRG24070620230099619 09/06/2023 ANIL KUMAR DAS 2405005WL005255 ANIL KUMAR DAS 00415 SBIN0010902 1659 1659 Processed 14/06/2023 2543096141 ANIL KUMAR DAS HDFC BANK LTD(607152)
28 BHOGRAI OR-05-005-022-005/26654
(NACHINDA) 		2405005000NRG24070620230099627 09/06/2023 MANDAKINI PATRA 2405005WL005255 MANDAKINI PATRA 00415 SBIN0010902 1659 1659 Processed 14/06/2023 2543096135 MRS MANDAKINI PATRA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
29 BHOGRAI OR-05-005-027-003/54999
(SANKHARI) 		2405005000NRG24080620230103444 09/06/2023 SANJIB KUMAR GIRI 2405005WL005441 SANJIB KUMAR GIRI 00415 SBIN0013584 1659 1659 Processed 14/06/2023 2543096134 SANJIB KUMAR GIRI STATE BANK OF INDIA(508548)
30 BHOGRAI OR-05-005-027-003/55127
(SANKHARI) 		2405005000NRG24080620230103445 09/06/2023 SUDHANSHU PANDA 2405005WL005441 SUDHANSHU PANDA 00415 SBIN0013584 1659 1659 Processed 14/06/2023 2543096151 SUDHANSHU PANDA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
31 BHOGRAI OR-05-005-009-010/12591
(K.KAMARDA) 		2405005000NRG24070620230099614 09/06/2023 KALPANA MAHANA 2405005WL005255 KALPANA MAHANA 00654 IOBA0ROGB01 1659 1659 Processed 14/06/2023 2543096143 KALPANA MAHANA ODISHA GRAMYA BANK(607060)
32 BHOGRAI OR-05-005-022-005/54479
(NACHINDA) 		2405005000NRG24070620230099630 09/06/2023 CHANDAN KUMAR PATRA 2405005WL005255 CHANDAN KUMAR PATRA 00654 IOBA0ROGB01 1659 1659 Processed 14/06/2023 2543096146 CHANDAN KUMAR PATRA ODISHA GRAMYA BANK(607060)
33 BHOGRAI OR-05-005-022-005/54479
(NACHINDA) 		2405005000NRG24070620230099631 09/06/2023 SABITA PATRA 2405005WL005255 SABITA PATRA 00654 IOBA0ROGB01 1659 1659 Processed 14/06/2023 2543096144 SABITA PATRA ODISHA GRAMYA BANK(607060)
SubTotal 4977 4977
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 OR2405005_090623APB_FTO_216261 AXIS BANK UTIB0002291 KANTABANIA 1659
2 BHOGRAI OR2405005_090623APB_FTO_216261 HDFC Bank HDFC0003938 KURADIHA 6636
3 BHOGRAI OR2405005_090623APB_FTO_216261 IDBI Bank IBKL0001116 JALESWAR 1659
4 BHOGRAI OR2405005_090623APB_FTO_216261 ICICI BANK ICIC0000962 JALESWAR 1659
5 BHOGRAI OR2405005_090623APB_FTO_216261 Punjab National Bank PUNB0024820 Jaleswar 1659
6 BHOGRAI OR2405005_090623APB_FTO_216261 Punjab National Bank PUNB0052320 Baunsadiha 4977
7 BHOGRAI OR2405005_090623APB_FTO_216261 State Bank of India SBIN0006081 JALESWAR 1659
8 BHOGRAI OR2405005_090623APB_FTO_216261 State Bank of India SBIN0006412 PRATAPPUR 10191
9 BHOGRAI OR2405005_090623APB_FTO_216261 State Bank of India SBIN0010902 DEHURDA 6636
10 BHOGRAI OR2405005_090623APB_FTO_216261 State Bank of India SBIN0013584 Chandaneswar 3318
11 BHOGRAI OR2405005_090623APB_FTO_216261 Odisha Gramya Bank IOBA0ROGB01 DAHAMUNDA 3318
12 BHOGRAI OR2405005_090623APB_FTO_216261 Odisha Gramya Bank IOBA0ROGB01 KAMARDA 1659

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