Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:25:53 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005_010423APB_FTO_2802
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-05-005-005-002/54832
(PUTINA) 		2405005000NRG23010420230544815 01/04/2023 PRADEEP BEHERA 2405005WL042625 PRADEEP BEHERA 00354 PUNB0052320 1332 1332 Processed 03/05/2023 1173386678 PRADEEP BEHERA PUNJAB NATIONAL BANK(508568)
2 BHOGRAI OR-05-005-005-002/7318
(PUTINA) 		2405005000NRG23010420230544816 01/04/2023 JIBAN KRUSHNA DAS 2405005WL042625 JIBAN KRUSHNA DAS 00354 PUNB0052320 1554 1554 Processed 03/05/2023 1173386644 MR JIBANA KRUSHNA DAS STATE BANK OF INDIA(508548)
3 BHOGRAI OR-05-005-005-002/7457
(PUTINA) 		2405005000NRG23010420230544817 01/04/2023 ADHIR KUMAR PRADHAN 2405005WL042625 ADHIR KUMAR PRADHAN 00354 PUNB0052320 888 888 Processed 03/05/2023 1173386680 ADHIR KUMAR PRADHAN PUNJAB NATIONAL BANK(508568)
4 BHOGRAI OR-05-005-005-002/7858
(PUTINA) 		2405005000NRG23010420230544818 01/04/2023 RABINDRA BEHERA 2405005WL042625 RABINDRA BEHERA 00354 PUNB0052320 1554 1554 Processed 03/05/2023 1173386645 RABINDRA BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 5328 5328
5 BHOGRAI OR-05-005-024-003/30374
(NIMATPUR) 		2405005000NRG23310320230541333 01/04/2023 MRS ARATI JENA 2405005WL042468 MRS ARATI JENA 00354 PUNB0728700 1332 1332 Processed 03/05/2023 1173386669 ARATI JENA PUNJAB NATIONAL BANK(508568)
6 BHOGRAI OR-05-005-024-003/55476
(NIMATPUR) 		2405005000NRG23310320230541338 01/04/2023 MR AJAY KUMAR PRADHAN 2405005WL042468 MR AJAY KUMAR PRADHAN 00354 PUNB0728700 1332 1332 Processed 03/05/2023 1173386667 AJAY KUMAR PRADHAN PUNJAB NATIONAL BANK(508568)
7 BHOGRAI OR-05-005-024-003/55476
(NIMATPUR) 		2405005000NRG23310320230541339 01/04/2023 MRS SANJURANI PRADHAN 2405005WL042468 MRS SANJURANI PRADHAN 00354 PUNB0728700 1332 1332 Processed 03/05/2023 1173386670 MRS SANJURANI PRADHAN STATE BANK OF INDIA(508548)
8 BHOGRAI OR-05-005-024-003/55501
(NIMATPUR) 		2405005000NRG23310320230541340 01/04/2023 MRS HARIPRIYA PRADHAN 2405005WL042468 MRS HARIPRIYA PRADHAN 00354 PUNB0728700 1332 1332 Processed 03/05/2023 1173386668 HARIPRIYA PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 5328 5328
9 BHOGRAI OR-05-005-024-003/51338
(NIMATPUR) 		2405005000NRG23310320230541335 01/04/2023 Mr. RAM CHANDRA PARIDA 2405005WL042468 Mr. RAM CHANDRA PARIDA 00415 SBIN0010902 1332 1332 Processed 03/05/2023 1173386673 MR RAM CHANDRA PARIDA STATE BANK OF INDIA(508548)
10 BHOGRAI OR-05-005-024-004/55221
(NIMATPUR) 		2405005000NRG23310320230541342 01/04/2023 Mr.RANJIT DAS 2405005WL042468 Mr.RANJIT DAS 00415 SBIN0010902 1332 1332 Processed 03/05/2023 1173386656 RANJIT DAS STATE BANK OF INDIA(508548)
11 BHOGRAI OR-05-005-024-004/55221
(NIMATPUR) 		2405005000NRG23310320230541343 01/04/2023 Mrs. BASUMATI DAS 2405005WL042468 Mrs. BASUMATI DAS 00415 SBIN0010902 1332 1332 Processed 03/05/2023 1173386653 MRS BASUMATI DAS STATE BANK OF INDIA(508548)
12 BHOGRAI OR-05-005-028-006/54857
(T.HAZIRA) 		2405005000NRG23310320230541344 01/04/2023 Mr. ANANTA KUMAR BEHERA 2405005WL042468 Mr. ANANTA KUMAR BEHERA 00415 SBIN0010902 1332 1332 Processed 03/05/2023 1173386657 ANANTA BEHERA ODISHA GRAMYA BANK(607060)
13 BHOGRAI OR-05-005-028-006/54857
(T.HAZIRA) 		2405005000NRG23310320230541345 01/04/2023 Mrs. SARASWATI BEHERA 2405005WL042468 Mrs. SARASWATI BEHERA 00415 SBIN0010902 1332 1332 Processed 03/05/2023 1173386652 SARASWATI BEHERA ODISHA GRAMYA BANK(607060)
14 BHOGRAI OR-05-005-028-006/55338
(T.HAZIRA) 		2405005000NRG23310320230541346 01/04/2023 Mr. ADHIR BEHERA 2405005WL042468 Mr. ADHIR BEHERA 00415 SBIN0010902 1332 1332 Processed 03/05/2023 1173386672 ADHIR BEHERA STATE BANK OF INDIA(508548)
15 BHOGRAI OR-05-005-028-006/55338
(T.HAZIRA) 		2405005000NRG23310320230541347 01/04/2023 Mrs. SANDHYARANI BEHERA 2405005WL042468 Mrs. SANDHYARANI BEHERA 00415 SBIN0010902 1332 1332 Processed 03/05/2023 1173386651 MRS SANDHYARANI BEHERA STATE BANK OF INDIA(508548)
16 BHOGRAI OR-05-005-028-006/55396
(T.HAZIRA) 		2405005000NRG23310320230541349 01/04/2023 Mrs. RADHARANI BEHERA 2405005WL042468 Mrs. RADHARANI BEHERA 00415 SBIN0010902 1332 1332 Processed 03/05/2023 1173386654 MRS RADHARANI BEHERA STATE BANK OF INDIA(508548)
17 BHOGRAI OR-05-005-031-006/54115
(RASOLPUR) 		2405005000NRG23310320230539864 01/04/2023 BHABENDRA SAHOO 2405005WL042406 BHABENDRA SAHOO 00415 SBIN0010902 888 888 Processed 03/05/2023 1173386675 MR BHABENDRA SAHOO STATE BANK OF INDIA(508548)
SubTotal 11544 11544
18 BHOGRAI OR-05-005-023-008/553711
(BARABATIA) 		2405005000NRG23310320230542333 01/04/2023 ADHIR DUTTA 2405005WL042528 ADHIR DUTTA 00415 SBIN0013584 1332 1332 Processed 03/05/2023 1173386674 MR ADHIR DUTTA STATE BANK OF INDIA(508548)
19 BHOGRAI OR-05-005-023-010/553721
(BARABATIA) 		2405005000NRG23310320230542334 01/04/2023 HARISH CHANDRA MANDAL 2405005WL042528 HARISH CHANDRA MANDAL 00415 SBIN0013584 1332 1332 Processed 03/05/2023 1173386660 MR HARISCHANDRA MANDAL STATE BANK OF INDIA(508548)
20 BHOGRAI OR-05-005-023-010/553721
(BARABATIA) 		2405005000NRG23310320230542335 01/04/2023 SADHANA MANDAL 2405005WL042528 SADHANA MANDAL 00415 SBIN0013584 1554 1554 Processed 04/05/2023 1173386650 SADHANA MANDAL INDUSIND BANK(607189)
21 BHOGRAI OR-05-005-023-010/553789
(BARABATIA) 		2405005000NRG23310320230542337 01/04/2023 GITARANI MANDAL 2405005WL042528 GITARANI MANDAL 00415 SBIN0013584 1332 1332 Processed 03/05/2023 1173386671 MRS GITARANI MANDAL STATE BANK OF INDIA(508548)
22 BHOGRAI OR-05-005-023-010/553789
(BARABATIA) 		2405005000NRG23310320230542336 01/04/2023 RAMCHANDRA MANDAL 2405005WL042528 RAMCHANDRA MANDAL 00415 SBIN0013584 1332 1332 Processed 03/05/2023 1173386658 MR RAMCHANDRA MANDAL STATE BANK OF INDIA(508548)
23 BHOGRAI OR-05-005-024-003/55183
(NIMATPUR) 		2405005000NRG23310320230541337 01/04/2023 Mrs. ARATI PRADHAN 2405005WL042468 Mrs. ARATI PRADHAN 00415 SBIN0013584 1332 1332 Processed 03/05/2023 1173386655 MRS ARATI PRADHAN STATE BANK OF INDIA(508548)
24 BHOGRAI OR-05-005-024-003/55554
(NIMATPUR) 		2405005000NRG23310320230541341 01/04/2023 Mrs. SUMATI DANDPAT 2405005WL042468 Mrs. SUMATI DANDPAT 00415 SBIN0013584 1332 1332 Processed 03/05/2023 1173386659 SUMATI DANDPAT AXIS BANK(607153)
25 BHOGRAI OR-05-005-028-006/55396
(T.HAZIRA) 		2405005000NRG23310320230541348 01/04/2023 Mr. HEMANT BEHERA 2405005WL042468 Mr. HEMANT BEHERA 00415 SBIN0013584 1332 1332 Processed 03/05/2023 1173386676 MR HEMANT BEHERA STATE BANK OF INDIA(508548)
SubTotal 10878 10878
26 BHOGRAI OR-05-005-022-006/51914
(NACHINDA) 		2405005000NRG23310320230542126 01/04/2023 HARISCHANDRA CHAND 2405005WL042518 HARISCHANDRA CHAND 00462 UCBA0001111 444 444 Processed 03/05/2023 1173386681 HARIS CHANDRA CHAND UCO BANK(607066)
27 BHOGRAI OR-05-005-024-003/30374
(NIMATPUR) 		2405005000NRG23310320230541334 01/04/2023 DULAL CHANDRA JENA 2405005WL042468 DULAL CHANDRA JENA 00462 UCBA0001111 1332 1332 Processed 03/05/2023 1173386679 DULAL CHANDRA JENA UCO BANK(607066)
SubTotal 1776 1776
28 BHOGRAI OR-05-005-018-002/44470
(GUNEIBASAN) 		2405005000NRG23310320230541076 01/04/2023 ANNAPURNA PRADHAN 2405005WL042453 ANNAPURNA PRADHAN 00462 UCBA0001736 1554 1554 Processed 03/05/2023 1173386648 ANNAPURNA PRADHAN UCO BANK(607066)
29 BHOGRAI OR-05-005-018-002/44482
(GUNEIBASAN) 		2405005000NRG23310320230541077 01/04/2023 RITA RANI DEY 2405005WL042453 RITA RANI DEY 00462 UCBA0001736 1554 1554 Processed 03/05/2023 1173386646 RITA RANI DEY UCO BANK(607066)
30 BHOGRAI OR-05-005-018-002/54383
(GUNEIBASAN) 		2405005000NRG23310320230541078 01/04/2023 MANASI RANI KUNDU 2405005WL042453 MANASI RANI KUNDU 00462 UCBA0001736 1554 1554 Processed 03/05/2023 1173386647 MANASI RANI KUNDU UCO BANK(607066)
31 BHOGRAI OR-05-005-024-003/55100
(NIMATPUR) 		2405005000NRG23310320230541336 01/04/2023 KARTIK CHANDRA DANDAPAT 2405005WL042468 KARTIK CHANDRA DANDAPAT 00462 UCBA0001736 1332 1332 Processed 03/05/2023 1173386677 KARTIK CHANDRA DANDAPAT UCO BANK(607066)
SubTotal 5994 5994
32 BHOGRAI OR-05-005-007-003/95010
(N. M. PADIA) 		2405005000NRG23310320230539286 01/04/2023 TAPAN GIRI 2405005WL042364 TAPAN GIRI 00468 UBIN0819379 1554 1554 Processed 03/05/2023 1173386649 Tapan Giri AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1554 1554
33 BHOGRAI OR-05-005-007-003/95010
(N. M. PADIA) 		2405005000NRG23310320230539287 01/04/2023 SUMITA GIRI 2405005WL042364 SUMITA GIRI 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2023 1173386666 SUMITA GIRI ODISHA GRAMYA BANK(607060)
34 BHOGRAI OR-05-005-031-006/36770
(RASOLPUR) 		2405005000NRG23310320230539860 01/04/2023 GOBINDA BAG 2405005WL042406 GOBINDA BAG 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1173386663 GOBINDA BAG ODISHA GRAMYA BANK(607060)
35 BHOGRAI OR-05-005-031-006/36851
(RASOLPUR) 		2405005000NRG23310320230539861 01/04/2023 AKHAYA SANDA 2405005WL042406 AKHAYA SANDA 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1173386665 AKHAYA SANDA ODISHA GRAMYA BANK(607060)
36 BHOGRAI OR-05-005-031-006/53583
(RASOLPUR) 		2405005000NRG23310320230539862 01/04/2023 NARAYAN SAHO 2405005WL042406 NARAYAN SAHO 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1173386661 NARAYAN SAHO S/O-NAKUL ODISHA GRAMYA BANK(607060)
37 BHOGRAI OR-05-005-031-006/54115
(RASOLPUR) 		2405005000NRG23310320230539865 01/04/2023 MAMATA SAHOO 2405005WL042406 MAMATA SAHOO 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1173386664 MAMATA SAHOO ODISHA GRAMYA BANK(607060)
38 BHOGRAI OR-05-005-031-006/54115
(RASOLPUR) 		2405005000NRG23310320230539863 01/04/2023 RABINDRA SAHOO 2405005WL042406 RABINDRA SAHOO 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1173386662 RABINDRA SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 5994 5994
Total 48396 48396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005_010423APB_FTO_2802 Punjab National Bank PUNB0052320 Baunsadiha 5328
2 BHOGRAI OR2405005_010423APB_FTO_2802 Punjab National Bank PUNB0728700 HUGULI, BALASORE 5328
3 BHOGRAI OR2405005_010423APB_FTO_2802 State Bank of India SBIN0010902 DEHURDA 11544
4 BHOGRAI OR2405005_010423APB_FTO_2802 State Bank of India SBIN0013584 Chandaneswar 10878
5 BHOGRAI OR2405005_010423APB_FTO_2802 UCO Bank UCBA0001111 BHOGRAI 1776
6 BHOGRAI OR2405005_010423APB_FTO_2802 UCO Bank UCBA0001736 CHOWKI 5994
7 BHOGRAI OR2405005_010423APB_FTO_2802 Union Bank of India UBIN0819379 CHANDANESWAR 1554
8 BHOGRAI OR2405005_010423APB_FTO_2802 Odisha Gramya Bank IOBA0ROGB01 BHOGARAI HAT 3552
9 BHOGRAI OR2405005_010423APB_FTO_2802 Odisha Gramya Bank IOBA0ROGB01 RANAKOTHA 2442

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