Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:05:10 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : SANKHARI
Fto No. : OR2405005027_140423APB_FTO_19843
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-05-005-027-008/55596
(SANKHARI) 		2405005000NRG24140420230002305 14/04/2023 DEBENDRA MOHANTY 2405005WL000127 DEBENDRA MOHANTY 00032 UTIB0002326 1422 1422 Processed 10/05/2023 1394863601 DEBENDRA MOHANTY AXIS BANK(607153)
2 BHOGRAI OR-05-005-027-008/55676
(SANKHARI) 		2405005000NRG24140420230002313 14/04/2023 DEBABRATA DAS 2405005WL000127 DEBABRATA DAS 00032 UTIB0002326 1422 1422 Processed 10/05/2023 1394863602 DEBABRATA DAS AXIS BANK(607153)
SubTotal 2844 2844
3 BHOGRAI OR-05-005-027-008/46220
(SANKHARI) 		2405005000NRG24140420230002283 14/04/2023 BISHNUPRIYA PRADHAN 2405005WL000126 BISHNUPRIYA PRADHAN 00354 PUNB0728700 1422 1422 Processed 10/05/2023 1394863595 BISHNU PRIYA PRADHAN W/O- BANKIM PRADHA PUNJAB NATIONAL BANK(508568)
4 BHOGRAI OR-05-005-027-008/54822
(SANKHARI) 		2405005000NRG24140420230002299 14/04/2023 ADHIR KUMAR DAS ADHIKARI 2405005WL000127 ADHIR KUMAR DAS ADHIKARI 00354 PUNB0728700 1422 1422 Processed 10/05/2023 1394863603 ADHIR KUMAR DAS ADHIKARI STATE BANK OF INDIA(508548)
5 BHOGRAI OR-05-005-027-008/55576
(SANKHARI) 		2405005000NRG24140420230002303 14/04/2023 RADHARANI DAS ADHIKARI 2405005WL000127 RADHARANI DAS ADHIKARI 00354 PUNB0728700 1422 1422 Processed 10/05/2023 1394863594 RADHA RANI DAS PUNJAB NATIONAL BANK(508568)
6 BHOGRAI OR-05-005-027-008/55638
(SANKHARI) 		2405005000NRG24140420230002312 14/04/2023 AMITA DAS ADHIKARI 2405005WL000127 AMITA DAS ADHIKARI 00354 PUNB0728700 1422 1422 Processed 10/05/2023 1394863597 AMITA DASADHIKARI PUNJAB NATIONAL BANK(508568)
7 BHOGRAI OR-05-005-027-008/55686
(SANKHARI) 		2405005000NRG24140420230002315 14/04/2023 NITAI CH PRADHAN 2405005WL000127 NITAI CH PRADHAN 00354 PUNB0728700 1422 1422 Processed 10/05/2023 1394863598 NITAI CHARAN PRADHAN PUNJAB NATIONAL BANK(508568)
8 BHOGRAI OR-05-005-027-008/55686
(SANKHARI) 		2405005000NRG24140420230002314 14/04/2023 SABITA PRADHAN 2405005WL000127 SABITA PRADHAN 00354 PUNB0728700 1422 1422 Processed 10/05/2023 1394863596 SABITA PRADHAN WO- NITAI CHARAN PRADHA PUNJAB NATIONAL BANK(508568)
9 BHOGRAI OR-05-005-027-008/55721
(SANKHARI) 		2405005000NRG24140420230002317 14/04/2023 RITIK DAS ADHIKARI 2405005WL000127 RITIK DAS ADHIKARI 00354 PUNB0728700 1422 1422 Processed 10/05/2023 1394863600 RITIK DASADHIKARI UNION BANK OF INDIA(508500)
10 BHOGRAI OR-05-005-027-008/55726
(SANKHARI) 		2405005000NRG24140420230002319 14/04/2023 SUNITA DAS ADHIKARI 2405005WL000127 SUNITA DAS ADHIKARI 00354 PUNB0728700 1422 1422 Processed 10/05/2023 1394863599 SUNITA DAS PUNJAB NATIONAL BANK(508568)
SubTotal 11376 11376
11 BHOGRAI OR-05-005-004-004/55454
(SRADHAPUR) 		2405005000NRG24140420230002293 14/04/2023 SANDHYARANI MOHANTY 2405005WL000127 SANDHYARANI MOHANTY 00415 SBIN0010902 1422 1422 Processed 10/05/2023 1394863582 SANDHYA RANI MOHANTY ODISHA GRAMYA BANK(607060)
12 BHOGRAI OR-05-005-027-008/54994
(SANKHARI) 		2405005000NRG24140420230002300 14/04/2023 MAMATA BEHERA 2405005WL000127 MAMATA BEHERA 00415 SBIN0010902 1422 1422 Processed 10/05/2023 1394863583 MRS MAMATA BEHERA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
13 BHOGRAI OR-05-005-004-004/55137
(SRADHAPUR) 		2405005000NRG24140420230002288 14/04/2023 SABITA JENA 2405005WL000127 SABITA JENA 00415 SBIN0013584 1422 1422 Processed 10/05/2023 1394863585 MRS SABITA JENA STATE BANK OF INDIA(508548)
14 BHOGRAI OR-05-005-004-004/55447
(SRADHAPUR) 		2405005000NRG24140420230002289 14/04/2023 SUMATI BEHERA 2405005WL000127 SUMATI BEHERA 00415 SBIN0013584 1422 1422 Processed 10/05/2023 1394863581 SUMATI BEHERA ODISHA GRAMYA BANK(607060)
15 BHOGRAI OR-05-005-004-004/55448
(SRADHAPUR) 		2405005000NRG24140420230002290 14/04/2023 SANJURANI JENA 2405005WL000127 SANJURANI JENA 00415 SBIN0013584 1422 1422 Processed 10/05/2023 1394863588 MRS SANJU RANI JENA STATE BANK OF INDIA(508548)
16 BHOGRAI OR-05-005-004-004/55450
(SRADHAPUR) 		2405005000NRG24140420230002292 14/04/2023 SHEFALI BEHERA 2405005WL000127 SHEFALI BEHERA 00415 SBIN0013584 1422 1422 Processed 10/05/2023 1394863587 MRS SHEFALI BEHERA STATE BANK OF INDIA(508548)
17 BHOGRAI OR-05-005-004-004/55455
(SRADHAPUR) 		2405005000NRG24140420230002294 14/04/2023 MAMATA MOHANTY 2405005WL000127 MAMATA MOHANTY 00415 SBIN0013584 1422 1422 Processed 10/05/2023 1394863586 MRS MAMATA MOHANTY STATE BANK OF INDIA(508548)
18 BHOGRAI OR-05-005-027-008/54996
(SANKHARI) 		2405005000NRG24140420230002301 14/04/2023 RADHASHYAM DAS ADHIKARI 2405005WL000127 RADHASHYAM DAS ADHIKARI 00415 SBIN0013584 1422 1422 Processed 10/05/2023 1394863604 RADHASHYAM DASADHIKARI STATE BANK OF INDIA(508548)
19 BHOGRAI OR-05-005-027-008/55617
(SANKHARI) 		2405005000NRG24140420230002308 14/04/2023 DILLIP KU GIRI 2405005WL000127 DILLIP KU GIRI 00415 SBIN0013584 1422 1422 Rejected 10/05/2023 1394863589 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 BHOGRAI OR-05-005-027-011/47334
(SANKHARI) 		2405005000NRG24140420230002323 14/04/2023 RAMJEET BESRA 2405005WL000127 RAMJEET BESRA 00415 SBIN0013584 1422 1422 Processed 10/05/2023 1394863584 MR RAMJIT BESHRA STATE BANK OF INDIA(508548)
SubTotal 11376 11376
21 BHOGRAI OR-05-005-027-008/55588
(SANKHARI) 		2405005000NRG24140420230002304 14/04/2023 KARTICK DAS 2405005WL000127 KARTICK DAS 00462 UCBA0001763 1422 1422 Processed 10/05/2023 1394863575 KARTICK DAS UCO BANK(607066)
22 BHOGRAI OR-05-005-027-008/55612
(SANKHARI) 		2405005000NRG24140420230002307 14/04/2023 NIMAI CH MOHANTY 2405005WL000127 NIMAI CH MOHANTY 00462 UCBA0001763 1422 1422 Processed 10/05/2023 1394863607 NIMAI MOHANTY CANARA BANK(508532)
23 BHOGRAI OR-05-005-027-008/55620
(SANKHARI) 		2405005000NRG24140420230002309 14/04/2023 RUKMANI PRADHAN 2405005WL000127 RUKMANI PRADHAN 00462 UCBA0001763 1422 1422 Processed 10/05/2023 1394863574 RUKMANI PRADHAN UCO BANK(607066)
24 BHOGRAI OR-05-005-027-008/55629
(SANKHARI) 		2405005000NRG24140420230002310 14/04/2023 SHIBENDRA MOHANTY 2405005WL000127 SHIBENDRA MOHANTY 00462 UCBA0001763 1422 1422 Processed 10/05/2023 1394863606 SHIBENDRA MOHANTY UCO BANK(607066)
25 BHOGRAI OR-05-005-027-008/55730
(SANKHARI) 		2405005000NRG24140420230002322 14/04/2023 MINARANI MOHANTY 2405005WL000127 MINARANI MOHANTY 00462 UCBA0001763 1422 1422 Processed 10/05/2023 1394863605 MINA RANI MOHANTY ODISHA GRAMYA BANK(607060)
SubTotal 7110 7110
26 BHOGRAI OR-05-005-027-008/46343
(SANKHARI) 		2405005000NRG24140420230002298 14/04/2023 PRAMILA DAS 2405005WL000127 PRAMILA DAS 00468 UBIN0819379 1422 1422 Processed 10/05/2023 1394863580 PRAMILA DAS UNION BANK OF INDIA(508500)
27 BHOGRAI OR-05-005-027-008/55140
(SANKHARI) 		2405005000NRG24140420230002285 14/04/2023 KANCHANA DAS 2405005WL000126 KANCHANA DAS 00468 UBIN0819379 1422 1422 Processed 10/05/2023 1394863579 KANCHAN DAS UNION BANK OF INDIA(508500)
28 BHOGRAI OR-05-005-027-008/55602
(SANKHARI) 		2405005000NRG24140420230002306 14/04/2023 HAREKRUSHNA MOHANTY 2405005WL000127 HAREKRUSHNA MOHANTY 00468 UBIN0819379 1422 1422 Processed 10/05/2023 1394863576 HAREKRUSHNA MOHANTY UNION BANK OF INDIA(508500)
29 BHOGRAI OR-05-005-027-008/55723
(SANKHARI) 		2405005000NRG24140420230002286 14/04/2023 MINATI DAS ADHIKARI 2405005WL000126 MINATI DAS ADHIKARI 00468 UBIN0819379 1422 1422 Processed 10/05/2023 1394863577 MINATI DAS ADHIKARI INDUSIND BANK(607189)
30 BHOGRAI OR-05-005-027-008/55727
(SANKHARI) 		2405005000NRG24140420230002320 14/04/2023 SUMITA KAR 2405005WL000127 SUMITA KAR 00468 UBIN0819379 1422 1422 Processed 10/05/2023 1394863578 SUMITRA KAR UNION BANK OF INDIA(508500)
SubTotal 7110 7110
31 BHOGRAI OR-05-005-004-010/55435
(SRADHAPUR) 		2405005000NRG24140420230002296 14/04/2023 MINATI DEY 2405005WL000127 MINATI DEY 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394863593 MINATI DEY ODISHA GRAMYA BANK(607060)
32 BHOGRAI OR-05-005-027-008/46203
(SANKHARI) 		2405005000NRG24140420230002297 14/04/2023 PURNACHANDRA PANDA 2405005WL000127 PURNACHANDRA PANDA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394863591 MR PURNA CHANDRA PANDA STATE BANK OF INDIA(508548)
33 BHOGRAI OR-05-005-027-008/55687
(SANKHARI) 		2405005000NRG24140420230002316 14/04/2023 PRIYAGOPAL SAMAL 2405005WL000127 PRIYAGOPAL SAMAL 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394863590 PRIYA GOPAL SAMAL S/O- UDAY HARI SAMAL PUNJAB NATIONAL BANK(508568)
34 BHOGRAI OR-05-005-027-011/47334
(SANKHARI) 		2405005000NRG24140420230002324 14/04/2023 MALATI BERSA 2405005WL000127 MALATI BERSA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394863592 MALATI BESRA,W/O-RAMJIT ODISHA GRAMYA BANK(607060)
SubTotal 5688 5688
Total 48348 48348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005027_140423APB_FTO_19843 AXIS BANK UTIB0002326 HUGULI 2844
2 BHOGRAI OR2405005027_140423APB_FTO_19843 Punjab National Bank PUNB0728700 HUGULI, BALASORE 11376
3 BHOGRAI OR2405005027_140423APB_FTO_19843 State Bank of India SBIN0010902 DEHURDA 2844
4 BHOGRAI OR2405005027_140423APB_FTO_19843 State Bank of India SBIN0013584 Chandaneswar 11376
5 BHOGRAI OR2405005027_140423APB_FTO_19843 UCO Bank UCBA0001763 GAZIPUR 7110
6 BHOGRAI OR2405005027_140423APB_FTO_19843 Union Bank of India UBIN0819379 CHANDANESWAR 7110
7 BHOGRAI OR2405005027_140423APB_FTO_19843 Odisha Gramya Bank IOBA0ROGB01 CHANDANESWAR 5688

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