Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:36:00 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : DEHURDA
Fto No. : OR2405005032_070923APB_FTO_502393
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-05-005-032-015/51577
(DEHURDA) 		2405005000NRG24310820230220086 07/09/2023 UMESH CHANDRA PATRA 2405005WL014516 UMESH CHANDRA PATRA 00152 HDFC0003938 1659 1659 Processed 10/11/2023 7324125075 UMESH CHANDRA PATRA HDFC BANK LTD(607152)
SubTotal 1659 1659
2 BHOGRAI OR-05-005-032-002/38234
(DEHURDA) 		2405005000NRG24310820230220076 07/09/2023 Mr. BARENDRA MANDAL 2405005WL014516 Mr. BARENDRA MANDAL 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7324125062 MR BARENDRA MANDAL STATE BANK OF INDIA(508548)
3 BHOGRAI OR-05-005-032-002/51441
(DEHURDA) 		2405005000NRG24310820230220088 07/09/2023 HARENDRA PATRA 2405005WL014517 HARENDRA PATRA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7324125072 MR HARENDRA PATRA STATE BANK OF INDIA(508548)
4 BHOGRAI OR-05-005-032-004/39851
(DEHURDA) 		2405005000NRG24310820230220067 07/09/2023 JAYANTI DEY 2405005WL014515 JAYANTI DEY 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7324125068 MRS JAYANTI DEY STATE BANK OF INDIA(508548)
5 BHOGRAI OR-05-005-032-004/39891
(DEHURDA) 		2405005000NRG24310820230220069 07/09/2023 NIYATI JENA 2405005WL014515 NIYATI JENA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7324125076 MRS NIYATI JENA STATE BANK OF INDIA(508548)
6 BHOGRAI OR-05-005-032-005/38562
(DEHURDA) 		2405005000NRG24310820230220052 07/09/2023 Mr. BALARAM GIRI 2405005WL014514 Mr. BALARAM GIRI 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7324125065 MR BALARAM GIRI STATE BANK OF INDIA(508548)
7 BHOGRAI OR-05-005-032-005/38562
(DEHURDA) 		2405005000NRG24310820230220053 07/09/2023 Mrs. MINATI GIRI 2405005WL014514 Mrs. MINATI GIRI 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7324125066 MRS MINATI GIRI STATE BANK OF INDIA(508548)
8 BHOGRAI OR-05-005-032-005/51793
(DEHURDA) 		2405005000NRG24310820230220091 07/09/2023 PULIN PATRA 2405005WL014517 PULIN PATRA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7324125071 MRS PULIN PATRA STATE BANK OF INDIA(508548)
9 BHOGRAI OR-05-005-032-005/51869
(DEHURDA) 		2405005000NRG24310820230220057 07/09/2023 SRIMANT PATRA 2405005WL014514 SRIMANT PATRA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7324125073 MR SRIMANT PATRA STATE BANK OF INDIA(508548)
10 BHOGRAI OR-05-005-032-009/51526
(DEHURDA) 		2405005000NRG24310820230220072 07/09/2023 Mr. RAMESHCHANDRA DUTTA 2405005WL014515 Mr. RAMESHCHANDRA DUTTA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7324125067 MR RAMESHCHANDRA DUTTA STATE BANK OF INDIA(508548)
11 BHOGRAI OR-05-005-032-014/39402
(DEHURDA) 		2405005000NRG24310820230220058 07/09/2023 Mr. GHANASHYAM DAS 2405005WL014514 Mr. GHANASHYAM DAS 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7324125060 GHANASHYAM DAS STATE BANK OF INDIA(508548)
12 BHOGRAI OR-05-005-032-014/51550
(DEHURDA) 		2405005000NRG24310820230220097 07/09/2023 Mr. RAJANI SETHI 2405005WL014517 Mr. RAJANI SETHI 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7324125064 MR RAJANI SETHI STATE BANK OF INDIA(508548)
13 BHOGRAI OR-05-005-032-014/51885
(DEHURDA) 		2405005000NRG24310820230220060 07/09/2023 Mr. ARUN MANDAL 2405005WL014514 Mr. ARUN MANDAL 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7324125063 MR ARUN MANDAL STATE BANK OF INDIA(508548)
14 BHOGRAI OR-05-005-032-014/51885
(DEHURDA) 		2405005000NRG24310820230220061 07/09/2023 SUMATI MANDAL 2405005WL014514 SUMATI MANDAL 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7324125070 MRS SUMATI MANDAL STATE BANK OF INDIA(508548)
15 BHOGRAI OR-05-005-032-014/51889
(DEHURDA) 		2405005000NRG24310820230220114 07/09/2023 Mr. SUDHIR ADHEK 2405005WL014519 Mr. SUDHIR ADHEK 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7324125061 SUDHIR ADHEK UCO BANK(607066)
16 BHOGRAI OR-05-005-032-016/39637
(DEHURDA) 		2405005000NRG24310820230220116 07/09/2023 JAGANNATH MOHANTY 2405005WL014519 JAGANNATH MOHANTY 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7324125069 MR JAGANNATH MOHANTY STATE BANK OF INDIA(508548)
SubTotal 24885 24885
17 BHOGRAI OR-05-005-032-002/38074
(DEHURDA) 		2405005000NRG24310820230220108 07/09/2023 RANJIT NATH 2405005WL014519 RANJIT NATH 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7324125041 RANJIT NATH UCO BANK(607066)
18 BHOGRAI OR-05-005-032-002/51441
(DEHURDA) 		2405005000NRG24310820230220089 07/09/2023 MALATI PATRA 2405005WL014517 MALATI PATRA 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7324125049 MALATI PATRA UCO BANK(607066)
19 BHOGRAI OR-05-005-032-002/51990
(DEHURDA) 		2405005000NRG24310820230220100 07/09/2023 LILI PATRA 2405005WL014518 LILI PATRA 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7324125053 LILI PATRA UCO BANK(607066)
20 BHOGRAI OR-05-005-032-004/39851
(DEHURDA) 		2405005000NRG24310820230220066 07/09/2023 BIJAY KUMAR DEY 2405005WL014515 BIJAY KUMAR DEY 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7324125040 BIJAY KUMAR DEY UCO BANK(607066)
21 BHOGRAI OR-05-005-032-005/38613
(DEHURDA) 		2405005000NRG24310820230220054 07/09/2023 MINATI PATRA 2405005WL014514 MINATI PATRA 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7324125050 MINATI PATRA UCO BANK(607066)
22 BHOGRAI OR-05-005-032-005/51868
(DEHURDA) 		2405005000NRG24310820230220055 07/09/2023 ANANTA JENA 2405005WL014514 ANANTA JENA 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7324125043 ANANTA JENA UCO BANK(607066)
23 BHOGRAI OR-05-005-032-009/38437
(DEHURDA) 		2405005000NRG24310820230220094 07/09/2023 BASANTI GIRI 2405005WL014517 BASANTI GIRI 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7324125046 BASANTI GIRI UCO BANK(607066)
24 BHOGRAI OR-05-005-032-009/38437
(DEHURDA) 		2405005000NRG24310820230220093 07/09/2023 PURNA CHANDRA GIRI 2405005WL014517 PURNA CHANDRA GIRI 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7324125038 PURNA CHANDRA GIRI UCO BANK(607066)
25 BHOGRAI OR-05-005-032-009/51326
(DEHURDA) 		2405005000NRG24310820230220106 07/09/2023 RATNA MANI DAS 2405005WL014518 RATNA MANI DAS 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7324125078 RATNA MANI DAS UCO BANK(607066)
26 BHOGRAI OR-05-005-032-009/51526
(DEHURDA) 		2405005000NRG24310820230220073 07/09/2023 KALPANA DUTTA 2405005WL014515 KALPANA DUTTA 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7324125052 KALPANA DUTTA UCO BANK(607066)
27 BHOGRAI OR-05-005-032-011/39919
(DEHURDA) 		2405005000NRG24310820230220110 07/09/2023 SANJAY KUMAR GIRI 2405005WL014519 SANJAY KUMAR GIRI 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7324125054 SANJAY KUMAR JENA UCO BANK(607066)
28 BHOGRAI OR-05-005-032-013/51519
(DEHURDA) 		2405005000NRG24310820230220095 07/09/2023 FANI DAS 2405005WL014517 FANI DAS 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7324125039 FANI DAS UCO BANK(607066)
29 BHOGRAI OR-05-005-032-013/51697
(DEHURDA) 		2405005000NRG24310820230220082 07/09/2023 LIZA BEHERA 2405005WL014516 LIZA BEHERA 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7324125042 LIZA BEHERA UCO BANK(607066)
30 BHOGRAI OR-05-005-032-013/51697
(DEHURDA) 		2405005000NRG24310820230220081 07/09/2023 RAJENDRA BEHERA 2405005WL014516 RAJENDRA BEHERA 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7324125045 RAJENDRA BEHERA UCO BANK(607066)
31 BHOGRAI OR-05-005-032-013/51943
(DEHURDA) 		2405005000NRG24310820230220083 07/09/2023 BASANTI MAHANA 2405005WL014516 BASANTI MAHANA 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7324125044 BASANTI MAHANA UCO BANK(607066)
32 BHOGRAI OR-05-005-032-014/51349
(DEHURDA) 		2405005000NRG24310820230220113 07/09/2023 GAURI JENA 2405005WL014519 GAURI JENA 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7324125048 GAURI JENA UCO BANK(607066)
33 BHOGRAI OR-05-005-032-014/51550
(DEHURDA) 		2405005000NRG24310820230220098 07/09/2023 GIRIBALA SETHI 2405005WL014517 GIRIBALA SETHI 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7324125051 GIRIBALA SETHI UCO BANK(607066)
34 BHOGRAI OR-05-005-032-014/51888
(DEHURDA) 		2405005000NRG24310820230220075 07/09/2023 MENAKA SETHI 2405005WL014515 MENAKA SETHI 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7324125047 MENAKA SETHI UCO BANK(607066)
35 BHOGRAI OR-05-005-032-016/51725
(DEHURDA) 		2405005000NRG24310820230220062 07/09/2023 RATNABATI MOHANTY 2405005WL014514 RATNABATI MOHANTY 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7324125077 RATNABATI MOHANTY UCO BANK(607066)
SubTotal 31521 31521
36 BHOGRAI OR-05-005-032-005/51872
(DEHURDA) 		2405005000NRG24310820230220104 07/09/2023 SUDARSAN PATRA 2405005WL014518 SUDARSAN PATRA 00462 UCBA0001736 1659 1659 Processed 10/11/2023 7324125057 SUDARSAN PATRA UCO BANK(607066)
37 BHOGRAI OR-05-005-032-011/39899
(DEHURDA) 		2405005000NRG24310820230220080 07/09/2023 SHANTILATA MOHANTY 2405005WL014516 SHANTILATA MOHANTY 00462 UCBA0001736 1659 1659 Processed 10/11/2023 7324125058 SHANTILATA MOHANTY UCO BANK(607066)
38 BHOGRAI OR-05-005-032-011/39899
(DEHURDA) 		2405005000NRG24310820230220079 07/09/2023 SUBAL MOHANTY 2405005WL014516 SUBAL MOHANTY 00462 UCBA0001736 1659 1659 Processed 10/11/2023 7324125055 SUBAL CHANDRA MOHANTY UCO BANK(607066)
39 BHOGRAI OR-05-005-032-014/39402
(DEHURDA) 		2405005000NRG24310820230220059 07/09/2023 JANAKI DAS 2405005WL014514 JANAKI DAS 00462 UCBA0001736 1659 1659 Processed 10/11/2023 7324125056 JANAKI DAS UCO BANK(607066)
40 BHOGRAI OR-05-005-032-014/51888
(DEHURDA) 		2405005000NRG24310820230220074 07/09/2023 BHARAT SETHI 2405005WL014515 BHARAT SETHI 00462 UCBA0001736 1659 1659 Processed 10/11/2023 7324125059 BHARAT SETHI UCO BANK(607066)
SubTotal 8295 8295
41 BHOGRAI OR-05-005-032-004/39999
(DEHURDA) 		2405005000NRG24310820230220103 07/09/2023 MR GANESH JENA 2405005WL014518 MR GANESH JENA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324125074 SHRI GANESH JENA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 68019 68019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005032_070923APB_FTO_502393 HDFC Bank HDFC0003938 KURADIHA 1659
2 BHOGRAI OR2405005032_070923APB_FTO_502393 State Bank of India SBIN0010902 DEHURDA 24885
3 BHOGRAI OR2405005032_070923APB_FTO_502393 UCO Bank UCBA0001111 BHOGRAI 29862
4 BHOGRAI OR2405005032_070923APB_FTO_502393 UCO Bank UCBA0001111 Uco Bhograi 1659
5 BHOGRAI OR2405005032_070923APB_FTO_502393 UCO Bank UCBA0001736 CHOWKI 8295
6 BHOGRAI OR2405005032_070923APB_FTO_502393 Odisha Gramya Bank IOBA0ROGB01 CHANDANESWAR 1659

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