Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:28:50 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005024_020523APB_FTO_70605
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-05-005-024-008/55520
(NIMATPUR) 		2405005000NRG24010520230025036 02/05/2023 RANJITA PRADHAN 2405005WL001293 RANJITA PRADHAN 00032 UTIB0002275 948 948 Processed 12/05/2023 1490718722 RANJITA PRADHAN W/O- NISHIKANTA PRADH PUNJAB NATIONAL BANK(508568)
SubTotal 948 948
2 BHOGRAI OR-05-005-024-008/30699
(NIMATPUR) 		2405005000NRG24010520230025019 02/05/2023 RINA RANI DALAI 2405005WL001293 RINA RANI DALAI 00415 SBIN0010902 948 948 Processed 12/05/2023 1490718706 RINARANI DALAI PUNJAB NATIONAL BANK(508568)
3 BHOGRAI OR-05-005-024-008/50025
(NIMATPUR) 		2405005000NRG24010520230025022 02/05/2023 ARATI PRADHAN 2405005WL001293 ARATI PRADHAN 00415 SBIN0010902 948 948 Processed 12/05/2023 1490718707 MRS ARATI PRADHAN STATE BANK OF INDIA(508548)
4 BHOGRAI OR-05-005-024-008/54824
(NIMATPUR) 		2405005000NRG24010520230025026 02/05/2023 DINABANDHU DALAI 2405005WL001293 DINABANDHU DALAI 00415 SBIN0010902 948 948 Processed 12/05/2023 1490718708 MR DINABANDHU DALAI STATE BANK OF INDIA(508548)
5 BHOGRAI OR-05-005-024-008/54934
(NIMATPUR) 		2405005000NRG24010520230025028 02/05/2023 AMULYA DALAI 2405005WL001293 AMULYA DALAI 00415 SBIN0010902 948 948 Processed 12/05/2023 1490718709 MR AMULYA DALAI STATE BANK OF INDIA(508548)
6 BHOGRAI OR-05-005-024-008/55244
(NIMATPUR) 		2405005000NRG24010520230025033 02/05/2023 Mr. RAMSHANKAR PRADHAN 2405005WL001293 Mr. RAMSHANKAR PRADHAN 00415 SBIN0010902 948 948 Processed 12/05/2023 1490718705 MR RAM SANKAR PRADHAN STATE BANK OF INDIA(508548)
7 BHOGRAI OR-05-005-024-008/55244
(NIMATPUR) 		2405005000NRG24010520230025032 02/05/2023 Mrs. MINATI PRADHAN 2405005WL001293 Mrs. MINATI PRADHAN 00415 SBIN0010902 948 948 Processed 12/05/2023 1490718710 MRS MINATI PRADHAN STATE BANK OF INDIA(508548)
SubTotal 5688 5688
8 BHOGRAI OR-05-005-024-007/29741
(NIMATPUR) 		2405005000NRG24270420230020253 02/05/2023 Mr. HARISANKAR PRADHAN 2405005WL001045 Mr. HARISANKAR PRADHAN 00415 SBIN0013584 237 237 Processed 12/05/2023 1490718723 HARISANKAR PRADHAN STATE BANK OF INDIA(508548)
9 BHOGRAI OR-05-005-024-008/30665
(NIMATPUR) 		2405005000NRG24010520230025008 02/05/2023 Mrs. KUNI RANI DALAI 2405005WL001293 Mrs. KUNI RANI DALAI 00415 SBIN0013584 948 948 Processed 12/05/2023 1490718716 MRS KUNI RANI DALAI STATE BANK OF INDIA(508548)
10 BHOGRAI OR-05-005-024-008/30682
(NIMATPUR) 		2405005000NRG24010520230025015 02/05/2023 Mrs. SATYABHAMA DALAI 2405005WL001293 Mrs. SATYABHAMA DALAI 00415 SBIN0013584 948 948 Processed 12/05/2023 1490718718 MRS SATYABHAMA DALAI STATE BANK OF INDIA(508548)
11 BHOGRAI OR-05-005-024-008/30686
(NIMATPUR) 		2405005000NRG24010520230025017 02/05/2023 Mr . NISHIKANTA BHANJA 2405005WL001293 Mr . NISHIKANTA BHANJA 00415 SBIN0013584 948 948 Processed 12/05/2023 1490718724 MR NISHIKANTA BHANJA STATE BANK OF INDIA(508548)
12 BHOGRAI OR-05-005-024-008/30686
(NIMATPUR) 		2405005000NRG24010520230025016 02/05/2023 Mrs. SABITA BHANJA 2405005WL001293 Mrs. SABITA BHANJA 00415 SBIN0013584 948 948 Processed 12/05/2023 1490718712 SABITA BHANJA UCO BANK(607066)
13 BHOGRAI OR-05-005-024-008/30711
(NIMATPUR) 		2405005000NRG24010520230025021 02/05/2023 Mrs. UMARANI DAS 2405005WL001293 Mrs. UMARANI DAS 00415 SBIN0013584 948 948 Processed 12/05/2023 1490718715 MRS UMARANI DAS STATE BANK OF INDIA(508548)
14 BHOGRAI OR-05-005-024-008/50028
(NIMATPUR) 		2405005000NRG24010520230025023 02/05/2023 ARUN KUMAR DAS 2405005WL001293 ARUN KUMAR DAS 00415 SBIN0013584 948 948 Processed 12/05/2023 1490718717 SHRI ARUN KUMAR DAS STATE BANK OF INDIA(508548)
15 BHOGRAI OR-05-005-024-008/50029
(NIMATPUR) 		2405005000NRG24010520230025024 02/05/2023 Mrs. KAJALLATA DAS 2405005WL001293 Mrs. KAJALLATA DAS 00415 SBIN0013584 948 948 Processed 12/05/2023 1490718711 MRS KAJALLATA DAS STATE BANK OF INDIA(508548)
16 BHOGRAI OR-05-005-024-008/54825
(NIMATPUR) 		2405005000NRG24010520230025027 02/05/2023 Mrs.HARIPRIYA PRADHAN 2405005WL001293 Mrs.HARIPRIYA PRADHAN 00415 SBIN0013584 948 948 Processed 12/05/2023 1490718714 HARIPRIYA PRADHAN UCO BANK(607066)
17 BHOGRAI OR-05-005-024-008/54954
(NIMATPUR) 		2405005000NRG24010520230025029 02/05/2023 Mr. SANJAY DUTTA 2405005WL001293 Mr. SANJAY DUTTA 00415 SBIN0013584 711 711 Processed 12/05/2023 1490718725 MR SANJAY DUTTA STATE BANK OF INDIA(508548)
18 BHOGRAI OR-05-005-024-008/54955
(NIMATPUR) 		2405005000NRG24010520230025030 02/05/2023 Mrs. MADHABI DAS 2405005WL001293 Mrs. MADHABI DAS 00415 SBIN0013584 948 948 Processed 12/05/2023 1490718713 MRS MADHABI DAS STATE BANK OF INDIA(508548)
19 BHOGRAI OR-05-005-024-008/54962
(NIMATPUR) 		2405005000NRG24010520230025031 02/05/2023 Mrs. BHARATI DAS 2405005WL001293 Mrs. BHARATI DAS 00415 SBIN0013584 948 948 Processed 12/05/2023 1490718719 BHARATI DAS UCO BANK(607066)
SubTotal 10428 10428
20 BHOGRAI OR-05-005-024-008/30677
(NIMATPUR) 		2405005000NRG24010520230025012 02/05/2023 SANJIB KUMAR PRADHAN 2405005WL001293 SANJIB KUMAR PRADHAN 00462 UCBA0001736 948 948 Processed 12/05/2023 1490718701 SANJIB KUMAR PRADHAN AXIS BANK(607153)
21 BHOGRAI OR-05-005-024-008/30679
(NIMATPUR) 		2405005000NRG24010520230025013 02/05/2023 ANNAPURNA DALAI 2405005WL001293 ANNAPURNA DALAI 00462 UCBA0001736 948 948 Processed 12/05/2023 1490718700 ANNAPURNA DALAI UCO BANK(607066)
22 BHOGRAI OR-05-005-024-008/30681
(NIMATPUR) 		2405005000NRG24010520230025014 02/05/2023 SUMATI PRADHAN 2405005WL001293 SUMATI PRADHAN 00462 UCBA0001736 948 948 Processed 12/05/2023 1490718699 MRS SUMATI PRADHAN STATE BANK OF INDIA(508548)
23 BHOGRAI OR-05-005-024-008/30696
(NIMATPUR) 		2405005000NRG24010520230025018 02/05/2023 SUMATI DAS 2405005WL001293 SUMATI DAS 00462 UCBA0001736 948 948 Processed 12/05/2023 1490718702 SUMATI DAS UCO BANK(607066)
24 BHOGRAI OR-05-005-024-008/30710
(NIMATPUR) 		2405005000NRG24010520230025020 02/05/2023 NIAS CHARAN DAS 2405005WL001293 NIAS CHARAN DAS 00462 UCBA0001736 948 948 Processed 12/05/2023 1490718726 MR NIAS CHARAN DAS STATE BANK OF INDIA(508548)
25 BHOGRAI OR-05-005-024-008/50030
(NIMATPUR) 		2405005000NRG24010520230025025 02/05/2023 JHARANA DALAI 2405005WL001293 JHARANA DALAI 00462 UCBA0001736 948 948 Processed 12/05/2023 1490718698 JHARANA DALAI UCO BANK(607066)
26 BHOGRAI OR-05-005-024-008/55309
(NIMATPUR) 		2405005000NRG24010520230025034 02/05/2023 HARENDRA DUTTA 2405005WL001293 HARENDRA DUTTA 00462 UCBA0001736 948 948 Processed 12/05/2023 1490718697 HARENDRA DUTTA UCO BANK(607066)
SubTotal 6636 6636
27 BHOGRAI OR-05-005-024-008/30671
(NIMATPUR) 		2405005000NRG24010520230025009 02/05/2023 SANYASI DAS 2405005WL001293 SANYASI DAS 00462 UCBA0001763 948 948 Processed 12/05/2023 1490718703 SANYASI DAS UCO BANK(607066)
28 BHOGRAI OR-05-005-024-008/55488
(NIMATPUR) 		2405005000NRG24010520230025035 02/05/2023 KIRAN BALA DALAI 2405005WL001293 KIRAN BALA DALAI 00462 UCBA0001763 948 948 Processed 12/05/2023 1490718704 KIRAN BALA DALAI UCO BANK(607066)
SubTotal 1896 1896
29 BHOGRAI OR-05-005-024-008/30674
(NIMATPUR) 		2405005000NRG24010520230025010 02/05/2023 TOPAI DALAI 2405005WL001293 TOPAI DALAI 00468 UBIN0577839 948 948 Processed 12/05/2023 1490718720 MRS TOPAI DALAI STATE BANK OF INDIA(508548)
30 BHOGRAI OR-05-005-024-008/30676
(NIMATPUR) 		2405005000NRG24010520230025011 02/05/2023 MS SUSMITA DALAI 2405005WL001293 MS SUSMITA DALAI 00468 UBIN0577839 948 948 Processed 12/05/2023 1490718721 SUSMITA DALAI PUNJAB NATIONAL BANK(508568)
SubTotal 1896 1896
Total 27492 27492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005024_020523APB_FTO_70605 AXIS BANK UTIB0002275 JALESWARPUR 948
2 BHOGRAI OR2405005024_020523APB_FTO_70605 State Bank of India SBIN0010902 DEHURDA 5688
3 BHOGRAI OR2405005024_020523APB_FTO_70605 State Bank of India SBIN0013584 Chandaneswar 10428
4 BHOGRAI OR2405005024_020523APB_FTO_70605 UCO Bank UCBA0001736 CHOWKI 6636
5 BHOGRAI OR2405005024_020523APB_FTO_70605 UCO Bank UCBA0001763 GAZIPUR 1896
6 BHOGRAI OR2405005024_020523APB_FTO_70605 Union Bank of India UBIN0577839 Jairampur 1896

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