Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 10:40:47 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : MANDARSAHI
Fto No. : OR2405005021_030423APB_FTO_6879
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-05-005-021-005/40653
(MANDARSAHI) 		2405005000NRG23310320230542662 03/04/2023 HEMANTA SAHU 2405005WL042548 HEMANTA SAHU 00415 SBIN0010902 1332 1332 Processed 03/05/2023 1174215804 MR HEMANTA SAHU STATE BANK OF INDIA(508548)
2 BHOGRAI OR-05-005-021-005/40733
(MANDARSAHI) 		2405005000NRG23310320230542670 03/04/2023 SUSHANTA KUMAR MOHANTY 2405005WL042548 SUSHANTA KUMAR MOHANTY 00415 SBIN0010902 1332 1332 Processed 03/05/2023 1174215803 MR SUSHANTA KUMAR MOHANTY STATE BANK OF INDIA(508548)
3 BHOGRAI OR-05-005-021-005/40761
(MANDARSAHI) 		2405005000NRG23310320230542674 03/04/2023 AKSHAY KUMAR MOHANTY 2405005WL042548 AKSHAY KUMAR MOHANTY 00415 SBIN0010902 1332 1332 Processed 03/05/2023 1174215806 MR AKSHAY KUMAR MOHANTY STATE BANK OF INDIA(508548)
4 BHOGRAI OR-05-005-021-005/53006
(MANDARSAHI) 		2405005000NRG23310320230542698 03/04/2023 SHAMBUNATH GIRI 2405005WL042548 SHAMBUNATH GIRI 00415 SBIN0010902 1332 1332 Processed 03/05/2023 1174215813 SHAMBUNATH GIRI STATE BANK OF INDIA(508548)
5 BHOGRAI OR-05-005-021-005/53043
(MANDARSAHI) 		2405005000NRG23310320230542701 03/04/2023 ASHALATA MOHANTY 2405005WL042548 ASHALATA MOHANTY 00415 SBIN0010902 1332 1332 Processed 03/05/2023 1174215814 ASHALATA TOLA UCO BANK(607066)
6 BHOGRAI OR-05-005-021-005/59793
(MANDARSAHI) 		2405005000NRG23310320230542718 03/04/2023 SABITA GIRI 2405005WL042548 SABITA GIRI 00415 SBIN0010902 1332 1332 Processed 03/05/2023 1174215805 MRS SABITA GIRI STATE BANK OF INDIA(508548)
SubTotal 7992 7992
7 BHOGRAI OR-05-005-021-005/40758
(MANDARSAHI) 		2405005000NRG23310320230542673 03/04/2023 RANJAN KUMAR MOHANTY 2405005WL042548 RANJAN KUMAR MOHANTY 00415 SBIN0013584 1332 1332 Processed 03/05/2023 1174215808 MR RANJAN KUMAR MOHANTY STATE BANK OF INDIA(508548)
8 BHOGRAI OR-05-005-021-005/40765
(MANDARSAHI) 		2405005000NRG23310320230542675 03/04/2023 SHANTILATA MOHANTY 2405005WL042548 SHANTILATA MOHANTY 00415 SBIN0013584 1332 1332 Processed 03/05/2023 1174215815 SANTILATA MAHANTY UCO BANK(607066)
9 BHOGRAI OR-05-005-021-005/58993
(MANDARSAHI) 		2405005000NRG23310320230542702 03/04/2023 KABITA GIRI 2405005WL042548 KABITA GIRI 00415 SBIN0013584 1332 1332 Processed 03/05/2023 1174215809 MRS KABITA GIRI STATE BANK OF INDIA(508548)
10 BHOGRAI OR-05-005-021-005/59151
(MANDARSAHI) 		2405005000NRG23310320230542706 03/04/2023 SABITA GIRI 2405005WL042548 SABITA GIRI 00415 SBIN0013584 1332 1332 Processed 03/05/2023 1174215816 MRS SABITA GIRI STATE BANK OF INDIA(508548)
11 BHOGRAI OR-05-005-021-005/59733
(MANDARSAHI) 		2405005000NRG23310320230542717 03/04/2023 SHARMILA BEHERA 2405005WL042548 SHARMILA BEHERA 00415 SBIN0013584 1332 1332 Processed 03/05/2023 1174215807 MRS SHARMILA BEHERA STATE BANK OF INDIA(508548)
SubTotal 6660 6660
12 BHOGRAI OR-05-005-021-005/40525
(MANDARSAHI) 		2405005000NRG23310320230542655 03/04/2023 BHARATI GIRI 2405005WL042548 BHARATI GIRI 00462 UCBA0001111 1332 1332 Processed 04/05/2023 1174215793 BHARATI GIRI INDUSIND BANK(607189)
13 BHOGRAI OR-05-005-021-005/40544
(MANDARSAHI) 		2405005000NRG23310320230542656 03/04/2023 BASANTI GIRI 2405005WL042548 BASANTI GIRI 00462 UCBA0001111 1332 1332 Processed 03/05/2023 1174215796 BASANTI GIRI UCO BANK(607066)
14 BHOGRAI OR-05-005-021-005/40563
(MANDARSAHI) 		2405005000NRG23310320230542657 03/04/2023 SITARANI JENA 2405005WL042548 SITARANI JENA 00462 UCBA0001111 1332 1332 Processed 03/05/2023 1174215798 SITARANI JENA UCO BANK(607066)
15 BHOGRAI OR-05-005-021-005/40576
(MANDARSAHI) 		2405005000NRG23310320230542658 03/04/2023 RAMAMANI MOHANTY 2405005WL042548 RAMAMANI MOHANTY 00462 UCBA0001111 1332 1332 Processed 03/05/2023 1174215755 RAMAMANI MOHANTY UCO BANK(607066)
16 BHOGRAI OR-05-005-021-005/40607
(MANDARSAHI) 		2405005000NRG23310320230542660 03/04/2023 BINAPANI JENA 2405005WL042548 BINAPANI JENA 00462 UCBA0001111 1332 1332 Processed 03/05/2023 1174215788 BINAPANI JENA UCO BANK(607066)
17 BHOGRAI OR-05-005-021-005/40607
(MANDARSAHI) 		2405005000NRG23310320230542659 03/04/2023 GOURHARI JENA 2405005WL042548 GOURHARI JENA 00462 UCBA0001111 1332 1332 Processed 03/05/2023 1174215777 GOURAHARI JENA UCO BANK(607066)
18 BHOGRAI OR-05-005-021-005/40640
(MANDARSAHI) 		2405005000NRG23310320230542661 03/04/2023 GOURI DAS 2405005WL042548 GOURI DAS 00462 UCBA0001111 1332 1332 Processed 03/05/2023 1174215791 GOURI DAS UCO BANK(607066)
19 BHOGRAI OR-05-005-021-005/40670
(MANDARSAHI) 		2405005000NRG23310320230542663 03/04/2023 AJAY GIRI 2405005WL042548 AJAY GIRI 00462 UCBA0001111 1332 1332 Processed 03/05/2023 1174215810 AJAY GIRI ICICI BANK LTD(508534)
20 BHOGRAI OR-05-005-021-005/40670
(MANDARSAHI) 		2405005000NRG23310320230542664 03/04/2023 BASANTI GIRI 2405005WL042548 BASANTI GIRI 00462 UCBA0001111 1332 1332 Processed 03/05/2023 1174215812 BASANTI GIRI UCO BANK(607066)
21 BHOGRAI OR-05-005-021-005/40698
(MANDARSAHI) 		2405005000NRG23310320230542665 03/04/2023 PRAMILA BEHERA 2405005WL042548 PRAMILA BEHERA 00462 UCBA0001111 1332 1332 Processed 03/05/2023 1174215772 PRAMILA BEHERA UCO BANK(607066)
22 BHOGRAI OR-05-005-021-005/40699
(MANDARSAHI) 		2405005000NRG23310320230542666 03/04/2023 SUBHADRA BEHERA 2405005WL042548 SUBHADRA BEHERA 00462 UCBA0001111 1332 1332 Processed 03/05/2023 1174215783 SUBHADRA BEHERA UCO BANK(607066)
23 BHOGRAI OR-05-005-021-005/40704
(MANDARSAHI) 		2405005000NRG23310320230542667 03/04/2023 LAXMIKANTA MOHANTY 2405005WL042548 LAXMIKANTA MOHANTY 00462 UCBA0001111 1332 1332 Processed 03/05/2023 1174215797 LAKSHMIKANT MOHANTY UCO BANK(607066)
24 BHOGRAI OR-05-005-021-005/40708
(MANDARSAHI) 		2405005000NRG23310320230542668 03/04/2023 JAYANTI MOHANTY 2405005WL042548 JAYANTI MOHANTY 00462 UCBA0001111 1332 1332 Processed 03/05/2023 1174215784 JAYANTY MOHANTY UCO BANK(607066)
25 BHOGRAI OR-05-005-021-005/40729
(MANDARSAHI) 		2405005000NRG23310320230542669 03/04/2023 GAUTAM MOHANTY 2405005WL042548 GAUTAM MOHANTY 00462 UCBA0001111 1332 1332 Processed 03/05/2023 1174215781 GOUTAM KUMAR MOHANTY UNION BANK OF INDIA(508500)
26 BHOGRAI OR-05-005-021-005/40733
(MANDARSAHI) 		2405005000NRG23310320230542671 03/04/2023 SABITA MOHANTY 2405005WL042548 SABITA MOHANTY 00462 UCBA0001111 1332 1332 Processed 03/05/2023 1174215768 SABITA MOHANTY UCO BANK(607066)
27 BHOGRAI OR-05-005-021-005/40744
(MANDARSAHI) 		2405005000NRG23310320230542672 03/04/2023 ANUP MOHANTY 2405005WL042548 ANUP MOHANTY 00462 UCBA0001111 1332 1332 Processed 03/05/2023 1174215782 ANUP MOHANTY BANK OF INDIA(508505)
28 BHOGRAI OR-05-005-021-005/40849
(MANDARSAHI) 		2405005000NRG23310320230542676 03/04/2023 SURATH MOHANTY 2405005WL042548 SURATH MOHANTY 00462 UCBA0001111 1332 1332 Processed 03/05/2023 1174215764 MR SURATH MOHANTY STATE BANK OF INDIA(508548)
29 BHOGRAI OR-05-005-021-005/40857
(MANDARSAHI) 		2405005000NRG23310320230542677 03/04/2023 BISHNUPRIYA GIRI 2405005WL042548 BISHNUPRIYA GIRI 00462 UCBA0001111 1332 1332 Processed 03/05/2023 1174215794 BISHNUPRIYA GIRI UCO BANK(607066)
30 BHOGRAI OR-05-005-021-005/40858
(MANDARSAHI) 		2405005000NRG23310320230542678 03/04/2023 MALATI MOHANTY 2405005WL042548 MALATI MOHANTY 00462 UCBA0001111 1332 1332 Processed 03/05/2023 1174215761 MALATI MOHANTY UCO BANK(607066)
31 BHOGRAI OR-05-005-021-005/40867
(MANDARSAHI) 		2405005000NRG23310320230542679 03/04/2023 PRATIMA TOLA 2405005WL042548 PRATIMA TOLA 00462 UCBA0001111 1332 1332 Processed 03/05/2023 1174215762 PRATIMA TOLA ICICI BANK LTD(508534)
32 BHOGRAI OR-05-005-021-005/40869
(MANDARSAHI) 		2405005000NRG23310320230542680 03/04/2023 SUBHADRA GAYAN 2405005WL042548 SUBHADRA GAYAN 00462 UCBA0001111 1332 1332 Processed 03/05/2023 1174215773 SUBHADRA GAYAN UCO BANK(607066)
33 BHOGRAI OR-05-005-021-005/40874
(MANDARSAHI) 		2405005000NRG23310320230542681 03/04/2023 SUBHADRA GIRI 2405005WL042548 SUBHADRA GIRI 00462 UCBA0001111 1332 1332 Processed 03/05/2023 1174215792 SUBHADRA GIRI UCO BANK(607066)
34 BHOGRAI OR-05-005-021-005/50788
(MANDARSAHI) 		2405005000NRG23310320230542682 03/04/2023 MINATI GIRI 2405005WL042548 MINATI GIRI 00462 UCBA0001111 1332 1332 Processed 03/05/2023 1174215780 MINATI GIRI UCO BANK(607066)
35 BHOGRAI OR-05-005-021-005/50858
(MANDARSAHI) 		2405005000NRG23310320230542683 03/04/2023 KABITA MOHANTY 2405005WL042548 KABITA MOHANTY 00462 UCBA0001111 1332 1332 Processed 03/05/2023 1174215756 KABITA MOHANTY UCO BANK(607066)
36 BHOGRAI OR-05-005-021-005/52695
(MANDARSAHI) 		2405005000NRG23310320230542685 03/04/2023 SUMATI TOLA 2405005WL042548 SUMATI TOLA 00462 UCBA0001111 1332 1332 Processed 03/05/2023 1174215759 SUMATI TOLA UCO BANK(607066)
37 BHOGRAI OR-05-005-021-005/52736
(MANDARSAHI) 		2405005000NRG23310320230542687 03/04/2023 MALATI MOHANTY 2405005WL042548 MALATI MOHANTY 00462 UCBA0001111 1332 1332 Processed 03/05/2023 1174215811 MALATI MOHANTY UCO BANK(607066)
38 BHOGRAI OR-05-005-021-005/52758
(MANDARSAHI) 		2405005000NRG23310320230542688 03/04/2023 SHARTUKA GIRI 2405005WL042548 SHARTUKA GIRI 00462 UCBA0001111 1332 1332 Processed 03/05/2023 1174215766 SHARTUKA GIRI UCO BANK(607066)
39 BHOGRAI OR-05-005-021-005/52772
(MANDARSAHI) 		2405005000NRG23310320230542691 03/04/2023 SUBHADRA MOHANTY 2405005WL042548 SUBHADRA MOHANTY 00462 UCBA0001111 1332 1332 Processed 03/05/2023 1174215779 SUBHADRA MOHANTY UCO BANK(607066)
40 BHOGRAI OR-05-005-021-005/52772
(MANDARSAHI) 		2405005000NRG23310320230542690 03/04/2023 SURENDRA MOHANTY 2405005WL042548 SURENDRA MOHANTY 00462 UCBA0001111 1332 1332 Processed 03/05/2023 1174215765 SURENDRA MOHANTY UCO BANK(607066)
41 BHOGRAI OR-05-005-021-005/52791
(MANDARSAHI) 		2405005000NRG23310320230542693 03/04/2023 SUCHITRA BARIK 2405005WL042548 SUCHITRA BARIK 00462 UCBA0001111 1332 1332 Processed 03/05/2023 1174215757 SUCHITRA BARIK UCO BANK(607066)
42 BHOGRAI OR-05-005-021-005/52791
(MANDARSAHI) 		2405005000NRG23310320230542692 03/04/2023 TIPAK BARIK 2405005WL042548 TIPAK BARIK 00462 UCBA0001111 1332 1332 Processed 03/05/2023 1174215790 TIPAK BARIK UCO BANK(607066)
43 BHOGRAI OR-05-005-021-005/52930
(MANDARSAHI) 		2405005000NRG23310320230542694 03/04/2023 GEETANJALI GIRI 2405005WL042548 GEETANJALI GIRI 00462 UCBA0001111 1332 1332 Processed 03/05/2023 1174215763 MRS GITANJALI GIRI STATE BANK OF INDIA(508548)
44 BHOGRAI OR-05-005-021-005/52976
(MANDARSAHI) 		2405005000NRG23310320230542695 03/04/2023 KAMINI PATRA 2405005WL042548 KAMINI PATRA 00462 UCBA0001111 1332 1332 Processed 03/05/2023 1174215754 KAMINI PATRA UCO BANK(607066)
45 BHOGRAI OR-05-005-021-005/52995
(MANDARSAHI) 		2405005000NRG23310320230542696 03/04/2023 BISHNU PADA GIRI 2405005WL042548 BISHNU PADA GIRI 00462 UCBA0001111 1332 1332 Processed 03/05/2023 1174215786 BISHNU PADA GIRI UCO BANK(607066)
46 BHOGRAI OR-05-005-021-005/52995
(MANDARSAHI) 		2405005000NRG23310320230542697 03/04/2023 SNEHALATA GIRI 2405005WL042548 SNEHALATA GIRI 00462 UCBA0001111 1332 1332 Processed 03/05/2023 1174215795 SNEHALATA GIRI UCO BANK(607066)
47 BHOGRAI OR-05-005-021-005/53006
(MANDARSAHI) 		2405005000NRG23310320230542699 03/04/2023 AMBIKA GIRI 2405005WL042548 AMBIKA GIRI 00462 UCBA0001111 1332 1332 Processed 03/05/2023 1174215789 AMBIKA GIRI UCO BANK(607066)
48 BHOGRAI OR-05-005-021-005/53023
(MANDARSAHI) 		2405005000NRG23310320230542700 03/04/2023 ANADI CH.GIRI 2405005WL042548 ANADI CH.GIRI 00462 UCBA0001111 1332 1332 Processed 03/05/2023 1174215753 ANADI CHARAN GIRI UCO BANK(607066)
49 BHOGRAI OR-05-005-021-005/59036
(MANDARSAHI) 		2405005000NRG23310320230542703 03/04/2023 BASANTA TOLA 2405005WL042548 BASANTA TOLA 00462 UCBA0001111 1332 1332 Processed 03/05/2023 1174215785 BASANTA TOLA UCO BANK(607066)
50 BHOGRAI OR-05-005-021-005/59048
(MANDARSAHI) 		2405005000NRG23310320230542704 03/04/2023 JYOTSNA RANI BEHERA 2405005WL042548 JYOTSNA RANI BEHERA 00462 UCBA0001111 1332 1332 Processed 03/05/2023 1174215760 JYOTSNA BEHERA UCO BANK(607066)
51 BHOGRAI OR-05-005-021-005/59150
(MANDARSAHI) 		2405005000NRG23310320230542705 03/04/2023 NAMITA JENA 2405005WL042548 NAMITA JENA 00462 UCBA0001111 1332 1332 Processed 03/05/2023 1174215787 NAMITA JENA PAYTM PAYMENTS BANK LTD(608032)
52 BHOGRAI OR-05-005-021-005/59153
(MANDARSAHI) 		2405005000NRG23310320230542707 03/04/2023 MAMATA GIRI 2405005WL042548 MAMATA GIRI 00462 UCBA0001111 1332 1332 Processed 03/05/2023 1174215770 MAMATA GIRI UCO BANK(607066)
53 BHOGRAI OR-05-005-021-005/59247
(MANDARSAHI) 		2405005000NRG23310320230542709 03/04/2023 JAGANATH MOHANTY 2405005WL042548 JAGANATH MOHANTY 00462 UCBA0001111 1332 1332 Processed 03/05/2023 1174215778 JAGANATH MOHANTY UCO BANK(607066)
54 BHOGRAI OR-05-005-021-005/59248
(MANDARSAHI) 		2405005000NRG23310320230542711 03/04/2023 NAMITA GIRI 2405005WL042548 NAMITA GIRI 00462 UCBA0001111 1332 1332 Processed 04/05/2023 1174215775 NAMITA GIRI ODISHA GRAMYA BANK(607060)
55 BHOGRAI OR-05-005-021-005/59323
(MANDARSAHI) 		2405005000NRG23310320230542713 03/04/2023 KABITA JENA 2405005WL042548 KABITA JENA 00462 UCBA0001111 1332 1332 Processed 03/05/2023 1174215758 MRS KABITA JENA STATE BANK OF INDIA(508548)
56 BHOGRAI OR-05-005-021-005/59323
(MANDARSAHI) 		2405005000NRG23310320230542712 03/04/2023 MANMATHA JENA 2405005WL042548 MANMATHA JENA 00462 UCBA0001111 1332 1332 Processed 03/05/2023 1174215776 MANMATHA JENA UCO BANK(607066)
57 BHOGRAI OR-05-005-021-005/59327
(MANDARSAHI) 		2405005000NRG23310320230542714 03/04/2023 MITU DAS 2405005WL042548 MITU DAS 00462 UCBA0001111 1332 1332 Processed 03/05/2023 1174215771 MITU DAS UCO BANK(607066)
58 BHOGRAI OR-05-005-021-005/59722
(MANDARSAHI) 		2405005000NRG23310320230542716 03/04/2023 MALATI JENA 2405005WL042548 MALATI JENA 00462 UCBA0001111 1332 1332 Processed 03/05/2023 1174215769 MALATI JENA UCO BANK(607066)
59 BHOGRAI OR-05-005-021-005/59846
(MANDARSAHI) 		2405005000NRG23310320230542719 03/04/2023 JANMEJAY GIRI 2405005WL042548 JANMEJAY GIRI 00462 UCBA0001111 1332 1332 Processed 03/05/2023 1174215767 JANMEJAY GIRI UCO BANK(607066)
60 BHOGRAI OR-05-005-021-005/59846
(MANDARSAHI) 		2405005000NRG23310320230542720 03/04/2023 PADMABATI GIRI 2405005WL042548 PADMABATI GIRI 00462 UCBA0001111 1332 1332 Processed 03/05/2023 1174215774 PADMABATI GIRI UCO BANK(607066)
SubTotal 65268 65268
61 BHOGRAI OR-05-005-021-005/52693
(MANDARSAHI) 		2405005000NRG23310320230542684 03/04/2023 MADHUSUDAN MOHANTY 2405005WL042548 MADHUSUDAN MOHANTY 00462 UCBA0001736 1332 1332 Processed 03/05/2023 1174215799 MADHUSUDAN MOHANTY UCO BANK(607066)
62 BHOGRAI OR-05-005-021-005/52705
(MANDARSAHI) 		2405005000NRG23310320230542686 03/04/2023 SUMITA MOHANTY 2405005WL042548 SUMITA MOHANTY 00462 UCBA0001736 1332 1332 Processed 03/05/2023 1174215801 SUMITA MOHANTY UCO BANK(607066)
63 BHOGRAI OR-05-005-021-005/59247
(MANDARSAHI) 		2405005000NRG23310320230542708 03/04/2023 MAMATA MOHANTY 2405005WL042548 MAMATA MOHANTY 00462 UCBA0001736 1332 1332 Processed 03/05/2023 1174215800 MAMATA MOHANTY UCO BANK(607066)
64 BHOGRAI OR-05-005-021-005/59848
(MANDARSAHI) 		2405005000NRG23310320230542721 03/04/2023 MAMATA MOHANTY 2405005WL042548 MAMATA MOHANTY 00462 UCBA0001736 1332 1332 Processed 03/05/2023 1174215802 MAMATA MOHANTY UCO BANK(607066)
SubTotal 5328 5328
Total 85248 85248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005021_030423APB_FTO_6879 State Bank of India SBIN0010902 DEHURDA 7992
2 BHOGRAI OR2405005021_030423APB_FTO_6879 State Bank of India SBIN0013584 Chandaneswar 6660
3 BHOGRAI OR2405005021_030423APB_FTO_6879 UCO Bank UCBA0001111 BHOGRAI 65268
4 BHOGRAI OR2405005021_030423APB_FTO_6879 UCO Bank UCBA0001736 CHOWKI 5328

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