Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:07:28 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005_120923APB_FTO_519678
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-05-005-013-001/54912
(GUNASARTHA) 		2405005000NRG24100920230229700 12/09/2023 Ashis kumar Jena 2405005WL016124 Ashis kumar Jena 00032 UTIB0002291 1659 1659 Processed 09/11/2023 7268827821 ASHIS JENA UCO BANK(607066)
SubTotal 1659 1659
2 BHOGRAI OR-05-005-014-005/49480
(BAUNSADIHA) 		2405005000NRG24120920230233058 12/09/2023 Mrs. JHILLI RANI GHOSH 2405005WL016822 Mrs. JHILLI RANI GHOSH 00048 BKID0005492 1659 1659 Processed 09/11/2023 7268827862 JHILLI RANI GHOSH BANK OF INDIA(508505)
SubTotal 1659 1659
3 BHOGRAI OR-05-005-013-001/54907
(GUNASARTHA) 		2405005000NRG24100920230229699 12/09/2023 Tapan Kumar Barik 2405005WL016123 Tapan Kumar Barik 00152 HDFC0003938 1659 1659 Processed 10/11/2023 7268827861 MR TAPAN KUMAR BARIK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
4 BHOGRAI OR-05-005-013-001/54766
(GUNASARTHA) 		2405005000NRG24100920230229697 12/09/2023 kabita jena 2405005WL016121 kabita jena 00354 PUNB0052320 1659 1659 Processed 10/11/2023 7268827819 MRS KABITA RANI JENA STATE BANK OF INDIA(508548)
5 BHOGRAI OR-05-005-013-002/16967
(GUNASARTHA) 		2405005000NRG24100920230229783 12/09/2023 AJAY PANDIT 2405005WL016135 AJAY PANDIT 00354 PUNB0052320 711 711 Processed 09/11/2023 7268827830 AJAY PANDIT PUNJAB NATIONAL BANK(508568)
6 BHOGRAI OR-05-005-013-002/16967
(GUNASARTHA) 		2405005000NRG24100920230229784 12/09/2023 ASHALATA PANDIT 2405005WL016135 ASHALATA PANDIT 00354 PUNB0052320 711 711 Processed 09/11/2023 7268827828 ASHALATA PANDIT PUNJAB NATIONAL BANK(508568)
7 BHOGRAI OR-05-005-013-002/17166
(GUNASARTHA) 		2405005000NRG24100920230229786 12/09/2023 ASHA JENA 2405005WL016135 ASHA JENA 00354 PUNB0052320 711 711 Processed 09/11/2023 7268827829 ASHALATA JENA PUNJAB NATIONAL BANK(508568)
8 BHOGRAI OR-05-005-013-003/49524
(GUNASARTHA) 		2405005000NRG24100920230229790 12/09/2023 Niyati Das 2405005WL016135 Niyati Das 00354 PUNB0052320 711 711 Processed 09/11/2023 7268827831 NIYATI DAS PUNJAB NATIONAL BANK(508568)
9 BHOGRAI OR-05-005-013-003/59606
(GUNASARTHA) 		2405005000NRG24100920230229792 12/09/2023 Bijay Pandit 2405005WL016135 Bijay Pandit 00354 PUNB0052320 711 711 Processed 09/11/2023 7268827825 BIJAY PANDIT PUNJAB NATIONAL BANK(508568)
10 BHOGRAI OR-05-005-014-001/18194
(BAUNSADIHA) 		2405005000NRG24120920230233040 12/09/2023 MINATI PATRA 2405005WL016822 MINATI PATRA 00354 PUNB0052320 1659 1659 Processed 09/11/2023 7268827869 MINATI PATRA PUNJAB NATIONAL BANK(508568)
11 BHOGRAI OR-05-005-014-001/49345
(BAUNSADIHA) 		2405005000NRG24120920230233045 12/09/2023 MALATI DAS 2405005WL016822 MALATI DAS 00354 PUNB0052320 1659 1659 Processed 09/11/2023 7268827835 MALATI DAS PUNJAB NATIONAL BANK(508568)
12 BHOGRAI OR-05-005-014-005/19005
(BAUNSADIHA) 		2405005000NRG24120920230233054 12/09/2023 PRAVAT DAS 2405005WL016822 PRAVAT DAS 00354 PUNB0052320 1659 1659 Processed 09/11/2023 7268827824 PRAVAT KUMAR DAS PUNJAB NATIONAL BANK(508568)
13 BHOGRAI OR-05-005-014-005/49482
(BAUNSADIHA) 		2405005000NRG24120920230233059 12/09/2023 MR SACHINDRA SAHU 2405005WL016822 MR SACHINDRA SAHU 00354 PUNB0052320 1659 1659 Processed 09/11/2023 7268827833 SACHINDRA SAHU PUNJAB NATIONAL BANK(508568)
14 BHOGRAI OR-05-005-014-005/49483
(BAUNSADIHA) 		2405005000NRG24120920230233060 12/09/2023 MR Kalichran Sahu 2405005WL016822 MR Kalichran Sahu 00354 PUNB0052320 474 474 Rejected 09/11/2023 7268827834 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 BHOGRAI OR-05-005-014-005/49484
(BAUNSADIHA) 		2405005000NRG24120920230233061 12/09/2023 JAGAJJIBAN DUTTA 2405005WL016822 JAGAJJIBAN DUTTA 00354 PUNB0052320 474 474 Processed 09/11/2023 7268827822 JAGJIBAN DUTTA PUNJAB NATIONAL BANK(508568)
16 BHOGRAI OR-05-005-014-005/49485
(BAUNSADIHA) 		2405005000NRG24120920230233062 12/09/2023 MR HARENDRA PATRA 2405005WL016822 MR HARENDRA PATRA 00354 PUNB0052320 474 474 Rejected 09/11/2023 7268827826 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 BHOGRAI OR-05-005-020-003/54711
(DAHUNDA) 		2405005000NRG24100920230229774 12/09/2023 kamala patra 2405005WL016134 kamala patra 00354 PUNB0052320 711 711 Processed 09/11/2023 7268827820 KAMALAKANTA PATRA PUNJAB NATIONAL BANK(508568)
18 BHOGRAI OR-05-005-020-003/54722
(DAHUNDA) 		2405005000NRG24100920230229776 12/09/2023 banudhar panda 2405005WL016134 banudhar panda 00354 PUNB0052320 711 711 Processed 09/11/2023 7268827823 BENUDHAR PANDA S/OLT.SADAN PUNJAB NATIONAL BANK(508568)
19 BHOGRAI OR-05-005-020-003/54739
(DAHUNDA) 		2405005000NRG24100920230229777 12/09/2023 harihara 2405005WL016134 harihara 00354 PUNB0052320 711 711 Processed 09/11/2023 7268827827 HARIHARA KAR AND PRATIVA KAR PUNJAB NATIONAL BANK(508568)
20 BHOGRAI OR-05-005-020-003/54739
(DAHUNDA) 		2405005000NRG24100920230229778 12/09/2023 prativa kar 2405005WL016134 prativa kar 00354 PUNB0052320 711 711 Processed 09/11/2023 7268827837 PRATIVA KAR PUNJAB NATIONAL BANK(508568)
21 BHOGRAI OR-05-005-020-010/49956
(DAHUNDA) 		2405005000NRG24100920230229779 12/09/2023 mamata rani Jena 2405005WL016134 mamata rani Jena 00354 PUNB0052320 711 711 Processed 09/11/2023 7268827832 MAMATA RANI JENA PUNJAB NATIONAL BANK(508568)
22 BHOGRAI OR-05-005-020-010/49956
(DAHUNDA) 		2405005000NRG24100920230229780 12/09/2023 prashanta Jena 2405005WL016134 prashanta Jena 00354 PUNB0052320 711 711 Processed 09/11/2023 7268827836 PRASHANT KUMAR JENA PUNJAB NATIONAL BANK(508568)
SubTotal 17538 17538
23 BHOGRAI OR-05-005-003-002/3488
(MAHAGAB) 		2405005000NRG24100920230229955 12/09/2023 HEMANTA KU JENA 2405005WL016163 HEMANTA KU JENA 00354 PUNB0137820 1659 1659 Processed 09/11/2023 7268827818 HEMANTA KUMAR JENA PUNJAB NATIONAL BANK(508568)
24 BHOGRAI OR-05-005-003-002/54677
(MAHAGAB) 		2405005000NRG24100920230229958 12/09/2023 SANGRAM KKESARI DAS 2405005WL016163 SANGRAM KKESARI DAS 00354 PUNB0137820 1659 1659 Processed 09/11/2023 7268827847 SANGRAM KESARI DAS PUNJAB NATIONAL BANK(508568)
25 BHOGRAI OR-05-005-003-002/54694
(MAHAGAB) 		2405005000NRG24100920230229960 12/09/2023 PRAVAKAR PARIDA 2405005WL016163 PRAVAKAR PARIDA 00354 PUNB0137820 1659 1659 Processed 09/11/2023 7268827841 PRAVAKAR PARIDA PUNJAB NATIONAL BANK(508568)
26 BHOGRAI OR-05-005-003-002/54695
(MAHAGAB) 		2405005000NRG24100920230229961 12/09/2023 BASANTA KHATUA 2405005WL016163 BASANTA KHATUA 00354 PUNB0137820 1659 1659 Processed 09/11/2023 7268827842 BASANTA KHATUA PUNJAB NATIONAL BANK(508568)
27 BHOGRAI OR-05-005-003-002/54695
(MAHAGAB) 		2405005000NRG24100920230229962 12/09/2023 SANDHYARANI KHATUA 2405005WL016163 SANDHYARANI KHATUA 00354 PUNB0137820 1659 1659 Processed 09/11/2023 7268827846 SANDHYA RANI KHATUA PUNJAB NATIONAL BANK(508568)
28 BHOGRAI OR-05-005-003-002/54702
(MAHAGAB) 		2405005000NRG24100920230229963 12/09/2023 SUSANTA SEN 2405005WL016163 SUSANTA SEN 00354 PUNB0137820 1659 1659 Processed 09/11/2023 7268827840 SUSHANTA KUMAR SEN PUNJAB NATIONAL BANK(508568)
29 BHOGRAI OR-05-005-003-002/55132
(MAHAGAB) 		2405005000NRG24100920230229965 12/09/2023 SURYA KANTA SAHOO 2405005WL016163 SURYA KANTA SAHOO 00354 PUNB0137820 1659 1659 Processed 09/11/2023 7268827848 ANIMA RANI SAHOO PUNJAB NATIONAL BANK(508568)
30 BHOGRAI OR-05-005-014-001/18194
(BAUNSADIHA) 		2405005000NRG24120920230233039 12/09/2023 AKSHAY PATRA 2405005WL016822 AKSHAY PATRA 00354 PUNB0137820 1659 1659 Processed 09/11/2023 7268827817 akshay kumar patra PUNJAB NATIONAL BANK(508568)
31 BHOGRAI OR-05-005-014-001/18195
(BAUNSADIHA) 		2405005000NRG24120920230233041 12/09/2023 ANIL KUMAR DAS 2405005WL016822 ANIL KUMAR DAS 00354 PUNB0137820 1659 1659 Processed 09/11/2023 7268827845 ANIL KUMAR DAS PUNJAB NATIONAL BANK(508568)
32 BHOGRAI OR-05-005-014-001/18195
(BAUNSADIHA) 		2405005000NRG24120920230233042 12/09/2023 KANCHAN BALA DAS 2405005WL016822 KANCHAN BALA DAS 00354 PUNB0137820 1659 1659 Processed 09/11/2023 7268827844 MRS.KANCHAN BALA DAS PUNJAB NATIONAL BANK(508568)
33 BHOGRAI OR-05-005-014-001/18293
(BAUNSADIHA) 		2405005000NRG24120920230233043 12/09/2023 BHAJAHARI PATRA 2405005WL016822 BHAJAHARI PATRA 00354 PUNB0137820 1659 1659 Processed 09/11/2023 7268827839 BHAJA HARI PATRA PUNJAB NATIONAL BANK(508568)
34 BHOGRAI OR-05-005-014-001/18293
(BAUNSADIHA) 		2405005000NRG24120920230233044 12/09/2023 BINAPANI PATRA 2405005WL016822 BINAPANI PATRA 00354 PUNB0137820 1659 1659 Processed 09/11/2023 7268827870 BINAPANI PATRA PUNJAB NATIONAL BANK(508568)
35 BHOGRAI OR-05-005-014-001/49390
(BAUNSADIHA) 		2405005000NRG24120920230233049 12/09/2023 MAHESWAR PRADHAN 2405005WL016822 MAHESWAR PRADHAN 00354 PUNB0137820 1659 1659 Processed 09/11/2023 7268827843 MAHESWAR PRADHAN PUNJAB NATIONAL BANK(508568)
36 BHOGRAI OR-05-005-014-001/49391
(BAUNSADIHA) 		2405005000NRG24120920230233050 12/09/2023 KHANU CHRAN PRADHAN 2405005WL016822 KHANU CHRAN PRADHAN 00354 PUNB0137820 1659 1659 Processed 09/11/2023 7268827816 MR.KANHU CHARAN PRADHAN PUNJAB NATIONAL BANK(508568)
37 BHOGRAI OR-05-005-020-003/25173
(DAHUNDA) 		2405005000NRG24100920230229773 12/09/2023 SUBASINI 2405005WL016134 SUBASINI 00354 PUNB0137820 711 711 Processed 09/11/2023 7268827849 subasini pradhan PUNJAB NATIONAL BANK(508568)
SubTotal 23937 23937
38 BHOGRAI OR-05-005-018-015/49800
(GUNEIBASAN) 		2405005000NRG24120920230233078 12/09/2023 MR LAKSHMIKANTA PRADHAN 2405005WL016825 MR LAKSHMIKANTA PRADHAN 00354 PUNB0728700 1422 1422 Processed 09/11/2023 7268827863 LAKSHMIKANTA PRADHAN S/O- BARENDRA PR PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
39 BHOGRAI OR-05-005-014-005/49479
(BAUNSADIHA) 		2405005000NRG24120920230233057 12/09/2023 HEMANTA KUMAR GHOSH 2405005WL016822 HEMANTA KUMAR GHOSH 00415 SBIN0006081 1659 1659 Processed 09/11/2023 7268827852 HEMANTA KUMAR GHOSH IDBI BANK(607095)
SubTotal 1659 1659
40 BHOGRAI OR-05-005-014-005/49488
(BAUNSADIHA) 		2405005000NRG24120920230233065 12/09/2023 Mrs. JAYANTI DUTTA 2405005WL016822 Mrs. JAYANTI DUTTA 00415 SBIN0007296 1659 1659 Processed 09/11/2023 7268827851 JAYANTI DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
41 BHOGRAI OR-05-005-013-002/17166
(GUNASARTHA) 		2405005000NRG24100920230229785 12/09/2023 HEMANTA JENA 2405005WL016135 HEMANTA JENA 00415 SBIN0010902 711 711 Processed 10/11/2023 7268827865 MR HEMANTA JENA STATE BANK OF INDIA(508548)
42 BHOGRAI OR-05-005-013-002/49503
(GUNASARTHA) 		2405005000NRG24100920230229788 12/09/2023 ANJALI JENA 2405005WL016135 ANJALI JENA 00415 SBIN0010902 711 711 Processed 10/11/2023 7268827856 MRS ANJALI JENA STATE BANK OF INDIA(508548)
43 BHOGRAI OR-05-005-013-002/49507
(GUNASARTHA) 		2405005000NRG24100920230229789 12/09/2023 SRIMANTA JENA 2405005WL016135 SRIMANTA JENA 00415 SBIN0010902 711 711 Processed 09/11/2023 7268827866 SHRIMANTA JENA PUNJAB NATIONAL BANK(508568)
44 BHOGRAI OR-05-005-014-005/49474
(BAUNSADIHA) 		2405005000NRG24120920230233056 12/09/2023 Mr PARSURAM DUTTA 2405005WL016822 Mr PARSURAM DUTTA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7268827854 MR RABINDRANATH DUTTA STATE BANK OF INDIA(508548)
45 BHOGRAI OR-05-005-031-007/37523
(RASOLPUR) 		2405005043NRG24120920230232711 12/09/2023 GANGADHAR DHAL 2405005WL016756 GANGADHAR DHAL 00415 SBIN0010902 237 237 Processed 09/11/2023 7268827864 GANGADHAR DHAL INDIA POST PAYMENTS BANK LIMITED(508528)
46 BHOGRAI OR-05-005-031-007/53592
(RASOLPUR) 		2405005043NRG24120920230232713 12/09/2023 BANSHIDHAR MANDAL 2405005WL016756 BANSHIDHAR MANDAL 00415 SBIN0010902 237 237 Processed 10/11/2023 7268827855 MR BANSHIDHAR MANDAL STATE BANK OF INDIA(508548)
47 BHOGRAI OR-05-005-031-007/54277
(RASOLPUR) 		2405005043NRG24120920230232715 12/09/2023 RIKANKUMAR R MOHANTY 2405005WL016756 RIKANKUMAR R MOHANTY 00415 SBIN0010902 237 237 Processed 10/11/2023 7268827850 MR RIKAN MOHANTY STATE BANK OF INDIA(508548)
48 BHOGRAI OR-05-005-031-007/54279
(RASOLPUR) 		2405005043NRG24120920230232710 12/09/2023 KANAK MOHANTY 2405005WL016755 KANAK MOHANTY 00415 SBIN0010902 237 237 Processed 10/11/2023 7268827853 MISS KANAKA MOHANTY STATE BANK OF INDIA(508548)
SubTotal 4740 4740
49 BHOGRAI OR-05-005-031-007/54142
(RASOLPUR) 		2405005043NRG24120920230232709 12/09/2023 GOURI JENA 2405005WL016755 GOURI JENA 00462 UCBA0001111 474 474 Processed 09/11/2023 7268827838 GOURI JENA W/O- CHANDAN UCO BANK(607066)
SubTotal 474 474
50 BHOGRAI OR-05-005-018-015/54416
(GUNEIBASAN) 		2405005000NRG24120920230233079 12/09/2023 KARTIKESWAR PATRA 2405005WL016825 KARTIKESWAR PATRA 00462 UCBA0001736 1422 1422 Processed 09/11/2023 7268827868 KARTIKESWAR PATRA UCO BANK(607066)
SubTotal 1422 1422
51 BHOGRAI OR-05-005-031-007/53631
(RASOLPUR) 		2405005043NRG24120920230232707 12/09/2023 RABINDRA MANDAL 2405005WL016755 RABINDRA MANDAL 00462 UCBA0001763 474 474 Processed 09/11/2023 7268827867 RABINDRA MANDAL UCO BANK(607066)
SubTotal 474 474
52 BHOGRAI OR-05-005-031-007/53565
(RASOLPUR) 		2405005043NRG24120920230232706 12/09/2023 PUSPANJALI MANDAL 2405005WL016755 PUSPANJALI MANDAL 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7268827859 PUSPANJALI MANDAL ODISHA GRAMYA BANK(607060)
53 BHOGRAI OR-05-005-031-007/53565
(RASOLPUR) 		2405005043NRG24120920230232705 12/09/2023 SHANTI LATA MANDAL 2405005WL016755 SHANTI LATA MANDAL 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7268827858 SHANTI LATA MANDAL ODISHA GRAMYA BANK(607060)
54 BHOGRAI OR-05-005-031-007/53881
(RASOLPUR) 		2405005043NRG24120920230232714 12/09/2023 BASANTI DHAL 2405005WL016756 BASANTI DHAL 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7268827857 BASANTI DHAL ODISHA GRAMYA BANK(607060)
55 BHOGRAI OR-05-005-031-007/54283
(RASOLPUR) 		2405005043NRG24120920230232716 12/09/2023 KANAK LATA MOHANTY 2405005WL016756 KANAK LATA MOHANTY 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7268827860 KANAK LATA MOHANTY ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
Total 59724 59724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005_120923APB_FTO_519678 AXIS BANK UTIB0002291 KANTABANIA 1659
2 BHOGRAI OR2405005_120923APB_FTO_519678 Bank of India BKID0005492 JALESWAR 1659
3 BHOGRAI OR2405005_120923APB_FTO_519678 HDFC Bank HDFC0003938 KURADIHA 1659
4 BHOGRAI OR2405005_120923APB_FTO_519678 Punjab National Bank PUNB0052320 Baunsadiha 17538
5 BHOGRAI OR2405005_120923APB_FTO_519678 Punjab National Bank PUNB0137820 Daruha 23937
6 BHOGRAI OR2405005_120923APB_FTO_519678 Punjab National Bank PUNB0728700 HUGULI, BALASORE 1422
7 BHOGRAI OR2405005_120923APB_FTO_519678 State Bank of India SBIN0006081 JALESWAR 1659
8 BHOGRAI OR2405005_120923APB_FTO_519678 State Bank of India SBIN0007296 SARANGADA 1659
9 BHOGRAI OR2405005_120923APB_FTO_519678 State Bank of India SBIN0010902 DEHURDA 4740
10 BHOGRAI OR2405005_120923APB_FTO_519678 UCO Bank UCBA0001111 BHOGRAI 474
11 BHOGRAI OR2405005_120923APB_FTO_519678 UCO Bank UCBA0001736 CHOWKI 1422
12 BHOGRAI OR2405005_120923APB_FTO_519678 UCO Bank UCBA0001763 GAZIPUR 474
13 BHOGRAI OR2405005_120923APB_FTO_519678 Odisha Gramya Bank IOBA0ROGB01 BHOGARAI HAT 1422

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