Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:24:21 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005035_110423APB_FTO_15184
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-05-005-009-009/13039
(K.KAMARDA) 		2405005000NRG24090420230000081 11/04/2023 KANCHANI RANI PAL 2405005WL00007 KANCHANI RANI PAL 00032 UTIB0002291 1659 1659 Processed 10/05/2023 1394525971 KANCHANI RANI PAL AXIS BANK(607153)
2 BHOGRAI OR-05-005-009-009/13072
(K.KAMARDA) 		2405005000NRG24090420230000085 11/04/2023 PRASANTA PARIDA 2405005WL00007 PRASANTA PARIDA 00032 UTIB0002291 1659 1659 Processed 10/05/2023 1394525967 PRASANTA PARIDA AXIS BANK(607153)
3 BHOGRAI OR-05-005-009-009/230
(K.KAMARDA) 		2405005000NRG24090420230000100 11/04/2023 CHANDAN KUMAR PATRA 2405005WL00007 CHANDAN KUMAR PATRA 00032 UTIB0002291 1659 1659 Processed 10/05/2023 1394525970 CHANDAN KUMAR PATRA AXIS BANK(607153)
SubTotal 4977 4977
4 BHOGRAI OR-05-005-035-009/13134
(K.KAMARDA) 		2405005000NRG24090420230000121 11/04/2023 JAGAMOHAN PARIDA 2405005WL00007 JAGAMOHAN PARIDA 00152 HDFC0003938 1659 1659 Processed 10/05/2023 1394525973 SHRI JAGAMOHAN PARIDA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
5 BHOGRAI OR-05-005-009-009/13252
(K.KAMARDA) 		2405005000NRG24090420230000090 11/04/2023 RAJENDRA PATRA 2405005WL00007 RAJENDRA PATRA 00220 UCBA0RRBKGB 1659 1659 Processed 10/05/2023 1394525951 RAJENDRA KUMAR PATRA ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
6 BHOGRAI OR-05-005-009-009/54905
(K.KAMARDA) 		2405005000NRG24090420230000110 11/04/2023 BANDANA SAHOO 2405005WL00007 BANDANA SAHOO 00354 PUNB0052320 1659 1659 Rejected 10/05/2023 1394525926 Account closed
7 BHOGRAI OR-05-005-009-009/54905
(K.KAMARDA) 		2405005000NRG24090420230000109 11/04/2023 PRASANTA SAHOO 2405005WL00007 PRASANTA SAHOO 00354 PUNB0052320 1659 1659 Processed 10/05/2023 1394525925 PRASANTA SAHOO UCO BANK(607066)
SubTotal 3318 3318
8 BHOGRAI OR-05-005-009-009/101
(K.KAMARDA) 		2405005000NRG24090420230000074 11/04/2023 RADHA KRUSHNA JENA 2405005WL00007 RADHA KRUSHNA JENA 00415 SBIN0006081 1659 1659 Processed 10/05/2023 1394525927 RABINDRA NATH JENA ODISHA GRAMYA BANK(607060)
9 BHOGRAI OR-05-005-009-009/13310
(K.KAMARDA) 		2405005000NRG24090420230000095 11/04/2023 PITAMBAR DEY 2405005WL00007 PITAMBAR DEY 00415 SBIN0006081 1422 1422 Processed 11/05/2023 1394525929 PITAMBAR DEY INDIA POST PAYMENTS BANK LIMITED(508528)
10 BHOGRAI OR-05-005-009-009/433
(K.KAMARDA) 		2405005000NRG24090420230000107 11/04/2023 AJAY KUMAR DEY 2405005WL00007 AJAY KUMAR DEY 00415 SBIN0006081 1659 1659 Processed 10/05/2023 1394525928 AJAY KUMAR DEY HDFC BANK LTD(607152)
SubTotal 4740 4740
11 BHOGRAI OR-05-005-009-009/309
(K.KAMARDA) 		2405005000NRG24090420230000101 11/04/2023 TAPAN KUMAR DEY 2405005WL00007 TAPAN KUMAR DEY 00415 SBIN0006412 1659 1659 Processed 10/05/2023 1394525958 TAPAN KUMAR DEY STATE BANK OF INDIA(508548)
12 BHOGRAI OR-05-005-009-009/54904
(K.KAMARDA) 		2405005000NRG24090420230000108 11/04/2023 DEBENDU BIKASH PAL 2405005WL00007 DEBENDU BIKASH PAL 00415 SBIN0006412 1422 1422 Processed 10/05/2023 1394525957 DIBENDU BIKASH PAL STATE BANK OF INDIA(508548)
13 BHOGRAI OR-05-005-009-010/12581
(K.KAMARDA) 		2405005000NRG24090420230000114 11/04/2023 SANJULATA MAHANA 2405005WL00007 SANJULATA MAHANA 00415 SBIN0006412 1659 1659 Processed 10/05/2023 1394525965 MRS SANJULATA MAHANA STATE BANK OF INDIA(508548)
14 BHOGRAI OR-05-005-009-010/308
(K.KAMARDA) 		2405005000NRG24090420230000119 11/04/2023 HARISHANKAR MAHANA 2405005WL00007 HARISHANKAR MAHANA 00415 SBIN0006412 948 948 Processed 10/05/2023 1394525964 MR HARISHANKAR MAHANA STATE BANK OF INDIA(508548)
SubTotal 5688 5688
15 BHOGRAI OR-05-005-009-001/11560
(K.KAMARDA) 		2405005000NRG24090420230000073 11/04/2023 AKADOSHI PATRA 2405005WL00007 AKADOSHI PATRA 00415 SBIN0010902 948 948 Processed 10/05/2023 1394525943 MR AKADOSHI PATRA STATE BANK OF INDIA(508548)
16 BHOGRAI OR-05-005-009-009/13039
(K.KAMARDA) 		2405005000NRG24090420230000082 11/04/2023 KARTICK CHANDRA PAL 2405005WL00007 KARTICK CHANDRA PAL 00415 SBIN0010902 1659 1659 Processed 10/05/2023 1394525936 SHRI KARTICK CHANDRA PAL STATE BANK OF INDIA(508548)
17 BHOGRAI OR-05-005-009-009/13041
(K.KAMARDA) 		2405005000NRG24090420230000084 11/04/2023 BASANTI PATRA 2405005WL00007 BASANTI PATRA 00415 SBIN0010902 1659 1659 Processed 10/05/2023 1394525955 MRS BASANTI PATRA STATE BANK OF INDIA(508548)
18 BHOGRAI OR-05-005-009-009/13118
(K.KAMARDA) 		2405005000NRG24090420230000088 11/04/2023 SNEHALATA JENA 2405005WL00007 SNEHALATA JENA 00415 SBIN0010902 1659 1659 Processed 10/05/2023 1394525932 MRS SNEHA LATA JENA STATE BANK OF INDIA(508548)
19 BHOGRAI OR-05-005-009-009/13293
(K.KAMARDA) 		2405005000NRG24090420230000093 11/04/2023 CHANDAN KUMAR PARIDA 2405005WL00007 CHANDAN KUMAR PARIDA 00415 SBIN0010902 1659 1659 Processed 10/05/2023 1394525930 Mr. CHANDAN KUMAR PARIDA CENTRAL BANK OF INDIA(607115)
20 BHOGRAI OR-05-005-009-009/141
(K.KAMARDA) 		2405005000NRG24090420230000096 11/04/2023 SHIBU CHARAN GIRI 2405005WL00007 SHIBU CHARAN GIRI 00415 SBIN0010902 1659 1659 Processed 11/05/2023 1394525937 SIBU GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
21 BHOGRAI OR-05-005-009-009/147
(K.KAMARDA) 		2405005000NRG24090420230000097 11/04/2023 JOGENDRA NATH PATRA 2405005WL00007 JOGENDRA NATH PATRA 00415 SBIN0010902 948 948 Processed 10/05/2023 1394525960 JOGENDRA NATH PATRA STATE BANK OF INDIA(508548)
22 BHOGRAI OR-05-005-009-009/422
(K.KAMARDA) 		2405005000NRG24090420230000103 11/04/2023 ARATI ROUL 2405005WL00007 ARATI ROUL 00415 SBIN0010902 474 474 Processed 10/05/2023 1394525931 ARATI ROUL 7248 UNION BANK OF INDIA(508500)
23 BHOGRAI OR-05-005-009-009/428
(K.KAMARDA) 		2405005000NRG24090420230000105 11/04/2023 DEBENDRA JENA 2405005WL00007 DEBENDRA JENA 00415 SBIN0010902 1659 1659 Processed 10/05/2023 1394525935 SHRI DEBENDRA JENA STATE BANK OF INDIA(508548)
24 BHOGRAI OR-05-005-009-009/54985
(K.KAMARDA) 		2405005000NRG24090420230000111 11/04/2023 BISHNUPADA SETHI 2405005WL00007 BISHNUPADA SETHI 00415 SBIN0010902 1659 1659 Processed 10/05/2023 1394525938 SHRI BISHNUPADA SETHI STATE BANK OF INDIA(508548)
25 BHOGRAI OR-05-005-009-009/82
(K.KAMARDA) 		2405005000NRG24090420230000112 11/04/2023 SUSMITA PATRA 2405005WL00007 SUSMITA PATRA 00415 SBIN0010902 1659 1659 Processed 10/05/2023 1394525956 MRS SUSMITA PATRA STATE BANK OF INDIA(508548)
26 BHOGRAI OR-05-005-009-010/12931
(K.KAMARDA) 		2405005000NRG24090420230000117 11/04/2023 PURNA CHANDRA MAHANA 2405005WL00007 PURNA CHANDRA MAHANA 00415 SBIN0010902 1659 1659 Processed 10/05/2023 1394525933 MR PURNA CHANDRA MAHANA STATE BANK OF INDIA(508548)
27 BHOGRAI OR-05-005-009-010/12932
(K.KAMARDA) 		2405005000NRG24090420230000118 11/04/2023 HIROJ MAHANA 2405005WL00007 HIROJ MAHANA 00415 SBIN0010902 1659 1659 Processed 10/05/2023 1394525934 MR HIROJ MAHANA STATE BANK OF INDIA(508548)
28 BHOGRAI OR-05-005-009-010/93
(K.KAMARDA) 		2405005000NRG24090420230000120 11/04/2023 GOURAHARI BARIK 2405005WL00007 GOURAHARI BARIK 00415 SBIN0010902 1659 1659 Processed 10/05/2023 1394525963 MR GOURAHARI BARIK STATE BANK OF INDIA(508548)
SubTotal 20619 20619
29 BHOGRAI OR-05-005-001-008/160
(NAHARA) 		2405005000NRG24090420230000072 11/04/2023 BINAPANI SUR 2405005WL00007 BINAPANI SUR 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394525974 SURATH BINAPANI BANK OF INDIA(508505)
30 BHOGRAI OR-05-005-009-009/12946
(K.KAMARDA) 		2405005000NRG24090420230000075 11/04/2023 KEDAR PAL 2405005WL00007 KEDAR PAL 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394525952 KEDARNATH PAL ODISHA GRAMYA BANK(607060)
31 BHOGRAI OR-05-005-009-009/12946
(K.KAMARDA) 		2405005000NRG24090420230000076 11/04/2023 SANTI LATA PAL 2405005WL00007 SANTI LATA PAL 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394525966 SHANTILATA PAL ODISHA GRAMYA BANK(607060)
32 BHOGRAI OR-05-005-009-009/12949
(K.KAMARDA) 		2405005000NRG24090420230000077 11/04/2023 RABINDRA NATH DEY 2405005WL00007 RABINDRA NATH DEY 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394525953 RABINDRA NATH DEY ODISHA GRAMYA BANK(607060)
33 BHOGRAI OR-05-005-009-009/12949
(K.KAMARDA) 		2405005000NRG24090420230000078 11/04/2023 SWARNALATA DEY 2405005WL00007 SWARNALATA DEY 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394525969 SWARNALATA DEY ODISHA GRAMYA BANK(607060)
34 BHOGRAI OR-05-005-009-009/12953
(K.KAMARDA) 		2405005000NRG24090420230000079 11/04/2023 ANATA SAHU 2405005WL00007 ANATA SAHU 00654 IOBA0ROGB01 711 711 Processed 10/05/2023 1394525946 ANANTA KUMAR SAHOO ODISHA GRAMYA BANK(607060)
35 BHOGRAI OR-05-005-009-009/13038
(K.KAMARDA) 		2405005000NRG24090420230000080 11/04/2023 PRADIP CHANDRA PAL 2405005WL00007 PRADIP CHANDRA PAL 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394525949 PRADEEP PAL ODISHA GRAMYA BANK(607060)
36 BHOGRAI OR-05-005-009-009/13041
(K.KAMARDA) 		2405005000NRG24090420230000083 11/04/2023 BAJAY PATRA 2405005WL00007 BAJAY PATRA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394525947 BIJAY KUMAR PATRA ODISHA GRAMYA BANK(607060)
37 BHOGRAI OR-05-005-009-009/13072
(K.KAMARDA) 		2405005000NRG24090420230000086 11/04/2023 DIPTY RANI PARIDA 2405005WL00007 DIPTY RANI PARIDA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394525968 DIPTI RANI PARIDA ODISHA GRAMYA BANK(607060)
38 BHOGRAI OR-05-005-009-009/13118
(K.KAMARDA) 		2405005000NRG24090420230000087 11/04/2023 RAJANIKANTA JENA 2405005WL00007 RAJANIKANTA JENA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394525942 RAJANIKANT JENA AXIS BANK(607153)
39 BHOGRAI OR-05-005-009-009/13143
(K.KAMARDA) 		2405005000NRG24090420230000089 11/04/2023 UMAKANTA SAHU 2405005WL00007 UMAKANTA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394525948 UMAKANTA SAHOO ODISHA GRAMYA BANK(607060)
40 BHOGRAI OR-05-005-009-009/13253
(K.KAMARDA) 		2405005000NRG24090420230000092 11/04/2023 NAMITA DEY 2405005WL00007 NAMITA DEY 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394525950 PARESH CHANDRA DEY ODISHA GRAMYA BANK(607060)
41 BHOGRAI OR-05-005-009-009/13253
(K.KAMARDA) 		2405005000NRG24090420230000091 11/04/2023 PARESH CHANDRA DEY 2405005WL00007 PARESH CHANDRA DEY 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394525944 PARESH CHANDRA DEY ODISHA GRAMYA BANK(607060)
42 BHOGRAI OR-05-005-009-009/13297
(K.KAMARDA) 		2405005000NRG24090420230000094 11/04/2023 ADHIR KUMAR DEY 2405005WL00007 ADHIR KUMAR DEY 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394525939 ADHIR KUMAR DEY ODISHA GRAMYA BANK(607060)
43 BHOGRAI OR-05-005-009-009/154
(K.KAMARDA) 		2405005000NRG24090420230000098 11/04/2023 PRATAP KUMAR DUTTA 2405005WL00007 PRATAP KUMAR DUTTA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394525959 PRATAP KUMAR DUTTA AXIS BANK(607153)
44 BHOGRAI OR-05-005-009-009/22
(K.KAMARDA) 		2405005000NRG24090420230000099 11/04/2023 SANJAY KUMAR PATRA 2405005WL00007 SANJAY KUMAR PATRA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394525954 SANJAY KU PATRA ODISHA GRAMYA BANK(607060)
45 BHOGRAI OR-05-005-009-009/37
(K.KAMARDA) 		2405005000NRG24090420230000102 11/04/2023 PRADIP KUMAR PATRA 2405005WL00007 PRADIP KUMAR PATRA 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394525962 PRADIP KUMAR PATRA ODISHA GRAMYA BANK(607060)
46 BHOGRAI OR-05-005-009-009/428
(K.KAMARDA) 		2405005000NRG24090420230000104 11/04/2023 TAPAS KUMAR JENA 2405005WL00007 TAPAS KUMAR JENA 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1394525961 TAPAS KUMAR JENA INDIA POST PAYMENTS BANK LIMITED(508528)
47 BHOGRAI OR-05-005-009-009/430
(K.KAMARDA) 		2405005000NRG24090420230000106 11/04/2023 MAMATA RANI JENA 2405005WL00007 MAMATA RANI JENA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394525972 MRS MAMATA RANI JENA STATE BANK OF INDIA(508548)
48 BHOGRAI OR-05-005-009-010/12561
(K.KAMARDA) 		2405005000NRG24090420230000113 11/04/2023 JIBAN KUMAR MAHANA 2405005WL00007 JIBAN KUMAR MAHANA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394525945 JIBAN KUMAR MAHANA ODISHA GRAMYA BANK(607060)
49 BHOGRAI OR-05-005-009-010/12817
(K.KAMARDA) 		2405005000NRG24090420230000115 11/04/2023 UMESH MAHANA 2405005WL00007 UMESH MAHANA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394525940 UMESH CHANDRA MAHANA ODISHA GRAMYA BANK(607060)
50 BHOGRAI OR-05-005-009-010/12878
(K.KAMARDA) 		2405005000NRG24090420230000116 11/04/2023 RAMESH MAHANA 2405005WL00007 RAMESH MAHANA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394525941 RAMESH CHANDRA MAHANA ODISHA GRAMYA BANK(607060)
SubTotal 33891 33891
Total 76551 76551

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005035_110423APB_FTO_15184 AXIS BANK UTIB0002291 KANTABANIA 4977
2 BHOGRAI OR2405005035_110423APB_FTO_15184 HDFC Bank HDFC0003938 KURADIHA 1659
3 BHOGRAI OR2405005035_110423APB_FTO_15184 Kalinga Gramya Bank UCBA0RRBKGB KAMARDA BRANCH-BALASORE 1659
4 BHOGRAI OR2405005035_110423APB_FTO_15184 Punjab National Bank PUNB0052320 Baunsadiha 3318
5 BHOGRAI OR2405005035_110423APB_FTO_15184 State Bank of India SBIN0006081 JALESWAR 4740
6 BHOGRAI OR2405005035_110423APB_FTO_15184 State Bank of India SBIN0006412 PRATAPPUR 5688
7 BHOGRAI OR2405005035_110423APB_FTO_15184 State Bank of India SBIN0010902 DEHURDA 20619
8 BHOGRAI OR2405005035_110423APB_FTO_15184 Odisha Gramya Bank IOBA0ROGB01 KAMARDA 33891

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