Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:02:10 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005033_120623APB_FTO_225894
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-05-005-002-011/2215
(KHARIDPIPAL) 		2405005000NRG24080620230103236 12/06/2023 BIRENDRA PAL 2405005WL005433 BIRENDRA PAL 00078 CNRB0004925 1422 1422 Processed 15/06/2023 2563739162 BIRENDRA PAL PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
2 BHOGRAI OR-05-005-002-011/2257
(KHARIDPIPAL) 		2405005000NRG24080620230103247 12/06/2023 JAGANNATHA JENA 2405005WL005433 JAGANNATHA JENA 00089 CBIN0284087 1422 1422 Processed 15/06/2023 2563739155 SHRI DIVYASHANKAR JENA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
3 BHOGRAI OR-05-005-002-011/2094
(KHARIDPIPAL) 		2405005000NRG24080620230103212 12/06/2023 JAYANTI JENA 2405005WL005433 JAYANTI JENA 00415 SBIN0006081 1422 1422 Processed 15/06/2023 2563739163 JAYANTI JENA ODISHA GRAMYA BANK(607060)
4 BHOGRAI OR-05-005-002-011/2113
(KHARIDPIPAL) 		2405005000NRG24080620230103213 12/06/2023 ANJALI GIRI 2405005WL005433 ANJALI GIRI 00415 SBIN0006081 1422 1422 Processed 15/06/2023 2563739143 MRS ANJALI GIRI STATE BANK OF INDIA(508548)
5 BHOGRAI OR-05-005-002-011/2113
(KHARIDPIPAL) 		2405005000NRG24080620230103215 12/06/2023 DILLIP KUMAR GIRI 2405005WL005433 DILLIP KUMAR GIRI 00415 SBIN0006081 1422 1422 Processed 15/06/2023 2563739164 DILLIP KUMAR GIRI AIRTEL PAYMENTS BANK LIMITED(990288)
6 BHOGRAI OR-05-005-002-011/2113
(KHARIDPIPAL) 		2405005000NRG24080620230103214 12/06/2023 SUMATI GIRI 2405005WL005433 SUMATI GIRI 00415 SBIN0006081 1422 1422 Processed 15/06/2023 2563739144 MRS SUMATI JENA STATE BANK OF INDIA(508548)
7 BHOGRAI OR-05-005-002-011/2120
(KHARIDPIPAL) 		2405005000NRG24080620230103217 12/06/2023 SANJIT JENA 2405005WL005433 SANJIT JENA 00415 SBIN0006081 1422 1422 Processed 15/06/2023 2563739129 MR SANJIT JENA STATE BANK OF INDIA(508548)
8 BHOGRAI OR-05-005-002-011/2120
(KHARIDPIPAL) 		2405005000NRG24080620230103218 12/06/2023 SWARBALATA JENA 2405005WL005433 SWARBALATA JENA 00415 SBIN0006081 1659 1659 Processed 15/06/2023 2563739172 MRS SWARBALATA JENA STATE BANK OF INDIA(508548)
9 BHOGRAI OR-05-005-002-011/2148
(KHARIDPIPAL) 		2405005000NRG24080620230103223 12/06/2023 BASANTI BARIK 2405005WL005433 BASANTI BARIK 00415 SBIN0006081 1422 1422 Processed 15/06/2023 2563739140 MRS BASANTI BARIK STATE BANK OF INDIA(508548)
10 BHOGRAI OR-05-005-002-011/2165
(KHARIDPIPAL) 		2405005000NRG24080620230103226 12/06/2023 SIMA BARIK 2405005WL005433 SIMA BARIK 00415 SBIN0006081 1422 1422 Processed 15/06/2023 2563739137 MS SIMA BARIK STATE BANK OF INDIA(508548)
11 BHOGRAI OR-05-005-002-011/2193
(KHARIDPIPAL) 		2405005000NRG24080620230103232 12/06/2023 SRIPATI DE 2405005WL005433 SRIPATI DE 00415 SBIN0006081 1422 1422 Processed 15/06/2023 2563739134 MR SRIPATI DE STATE BANK OF INDIA(508548)
12 BHOGRAI OR-05-005-002-011/2203
(KHARIDPIPAL) 		2405005000NRG24080620230103234 12/06/2023 BALARAM JENA 2405005WL005433 BALARAM JENA 00415 SBIN0006081 1422 1422 Processed 15/06/2023 2563739171 MR BALRAM JENA STATE BANK OF INDIA(508548)
13 BHOGRAI OR-05-005-002-011/2204
(KHARIDPIPAL) 		2405005000NRG24080620230103235 12/06/2023 KANANBALA DEY 2405005WL005433 KANANBALA DEY 00415 SBIN0006081 1422 1422 Processed 15/06/2023 2563739145 MRS KANANBALA DEY STATE BANK OF INDIA(508548)
14 BHOGRAI OR-05-005-002-011/2222
(KHARIDPIPAL) 		2405005000NRG24080620230103238 12/06/2023 MAMATA JENA 2405005WL005433 MAMATA JENA 00415 SBIN0006081 1422 1422 Processed 15/06/2023 2563739133 MRS MAMATA JENA STATE BANK OF INDIA(508548)
15 BHOGRAI OR-05-005-002-011/2226
(KHARIDPIPAL) 		2405005000NRG24080620230103240 12/06/2023 SUMATI JENA 2405005WL005433 SUMATI JENA 00415 SBIN0006081 1422 1422 Processed 15/06/2023 2563739160 MRS SUMATI JENA STATE BANK OF INDIA(508548)
16 BHOGRAI OR-05-005-002-011/2249
(KHARIDPIPAL) 		2405005000NRG24080620230103242 12/06/2023 MANORANJAN GIRI 2405005WL005433 MANORANJAN GIRI 00415 SBIN0006081 1422 1422 Processed 15/06/2023 2563739142 MANORANJAN GIRI STATE BANK OF INDIA(508548)
17 BHOGRAI OR-05-005-002-011/2250
(KHARIDPIPAL) 		2405005000NRG24080620230103243 12/06/2023 CHITTARANJAN GIRI 2405005WL005433 CHITTARANJAN GIRI 00415 SBIN0006081 1422 1422 Processed 15/06/2023 2563739146 CHITTARANJAN GIRI ODISHA GRAMYA BANK(607060)
18 BHOGRAI OR-05-005-002-011/2250
(KHARIDPIPAL) 		2405005000NRG24080620230103244 12/06/2023 SAROJINI GIRI 2405005WL005433 SAROJINI GIRI 00415 SBIN0006081 1422 1422 Processed 15/06/2023 2563739132 MRS SAROJINI GIRI STATE BANK OF INDIA(508548)
19 BHOGRAI OR-05-005-002-011/2255
(KHARIDPIPAL) 		2405005000NRG24080620230103246 12/06/2023 RAJESH KUMAR DEY 2405005WL005433 RAJESH KUMAR DEY 00415 SBIN0006081 1422 1422 Processed 15/06/2023 2563739138 MR RAJESH KUMAR DEY STATE BANK OF INDIA(508548)
20 BHOGRAI OR-05-005-002-011/2281
(KHARIDPIPAL) 		2405005000NRG24080620230103249 12/06/2023 HARIPRIYA JENA 2405005WL005433 HARIPRIYA JENA 00415 SBIN0006081 1422 1422 Processed 15/06/2023 2563739141 HARIPRIYA JENA UCO BANK(607066)
21 BHOGRAI OR-05-005-002-011/2318
(KHARIDPIPAL) 		2405005000NRG24080620230103250 12/06/2023 PRAMILA PAL 2405005WL005433 PRAMILA PAL 00415 SBIN0006081 1422 1422 Processed 15/06/2023 2563739139 MRS PRAMILA PAL STATE BANK OF INDIA(508548)
22 BHOGRAI OR-05-005-002-011/49229
(KHARIDPIPAL) 		2405005000NRG24080620230103251 12/06/2023 RAMCHANDRA JENA 2405005WL005433 RAMCHANDRA JENA 00415 SBIN0006081 1422 1422 Processed 15/06/2023 2563739130 MR RAMCHANDRA JENA STATE BANK OF INDIA(508548)
23 BHOGRAI OR-05-005-002-011/49229
(KHARIDPIPAL) 		2405005000NRG24080620230103252 12/06/2023 SABITA JENA 2405005WL005433 SABITA JENA 00415 SBIN0006081 1422 1422 Processed 15/06/2023 2563739131 MRS SABITA JENA STATE BANK OF INDIA(508548)
24 BHOGRAI OR-05-005-002-011/60076
(KHARIDPIPAL) 		2405005000NRG24080620230103261 12/06/2023 ARATI GIRI 2405005WL005433 ARATI GIRI 00415 SBIN0006081 1422 1422 Processed 15/06/2023 2563739154 MRS SANJITA JENA STATE BANK OF INDIA(508548)
25 BHOGRAI OR-05-005-002-012/60060
(KHARIDPIPAL) 		2405005000NRG24080620230103264 12/06/2023 SABITA PATRA 2405005WL005433 SABITA PATRA 00415 SBIN0006081 1422 1422 Processed 15/06/2023 2563739153 MRS SABITA PATRA STATE BANK OF INDIA(508548)
SubTotal 32943 32943
26 BHOGRAI OR-05-005-002-011/60072
(KHARIDPIPAL) 		2405005000NRG24080620230103259 12/06/2023 ARUN KUMAR SAHU 2405005WL005433 ARUN KUMAR SAHU 00415 SBIN0006412 1422 1422 Processed 15/06/2023 2563739124 ARUN KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 1422 1422
27 BHOGRAI OR-05-005-002-011/2094
(KHARIDPIPAL) 		2405005000NRG24080620230103210 12/06/2023 ARABINDA JENA 2405005WL005433 ARABINDA JENA 00415 SBIN0010902 1422 1422 Processed 15/06/2023 2563739123 ARABINDA JENA UCO BANK(607066)
28 BHOGRAI OR-05-005-002-011/2113
(KHARIDPIPAL) 		2405005000NRG24080620230103216 12/06/2023 AHALYA GIRI 2405005WL005433 AHALYA GIRI 00415 SBIN0010902 1422 1422 Processed 15/06/2023 2563739168 MRS AHALYA GIRI STATE BANK OF INDIA(508548)
29 BHOGRAI OR-05-005-002-011/2134
(KHARIDPIPAL) 		2405005000NRG24080620230103220 12/06/2023 JAYANTI DEY 2405005WL005433 JAYANTI DEY 00415 SBIN0010902 1422 1422 Processed 15/06/2023 2563739170 MRS JAYANTI DEY STATE BANK OF INDIA(508548)
30 BHOGRAI OR-05-005-002-011/2160
(KHARIDPIPAL) 		2405005000NRG24080620230103224 12/06/2023 RAJLAXMI JENA 2405005WL005433 RAJLAXMI JENA 00415 SBIN0010902 1422 1422 Processed 15/06/2023 2563739128 MISS RAJLAXMI JENA STATE BANK OF INDIA(508548)
31 BHOGRAI OR-05-005-002-011/2173
(KHARIDPIPAL) 		2405005000NRG24080620230103227 12/06/2023 SUBAL CHANDRA GIRI 2405005WL005433 SUBAL CHANDRA GIRI 00415 SBIN0010902 1422 1422 Processed 15/06/2023 2563739161 SUBAL CHANDRA GIRI STATE BANK OF INDIA(508548)
32 BHOGRAI OR-05-005-002-011/2177
(KHARIDPIPAL) 		2405005000NRG24080620230103229 12/06/2023 MADHUSUDAN JENA 2405005WL005433 MADHUSUDAN JENA 00415 SBIN0010902 1422 1422 Processed 15/06/2023 2563739158 MR MADHUSUDAN JENA STATE BANK OF INDIA(508548)
33 BHOGRAI OR-05-005-002-011/2191
(KHARIDPIPAL) 		2405005000NRG24080620230103231 12/06/2023 ANITA DUTTA 2405005WL005433 ANITA DUTTA 00415 SBIN0010902 1422 1422 Processed 15/06/2023 2563739136 MRS ANITA DUTTA STATE BANK OF INDIA(508548)
34 BHOGRAI OR-05-005-002-011/2191
(KHARIDPIPAL) 		2405005000NRG24080620230103230 12/06/2023 MANORANJAN DUTTA 2405005WL005433 MANORANJAN DUTTA 00415 SBIN0010902 1422 1422 Processed 15/06/2023 2563739135 MANORANJAN DUTTA STATE BANK OF INDIA(508548)
35 BHOGRAI OR-05-005-002-011/2239
(KHARIDPIPAL) 		2405005000NRG24080620230103241 12/06/2023 RAMAKRUSHNA PATRA 2405005WL005433 RAMAKRUSHNA PATRA 00415 SBIN0010902 1422 1422 Processed 15/06/2023 2563739125 RAMA KRUSHNA PATRA IDBI BANK(607095)
36 BHOGRAI OR-05-005-002-011/2261
(KHARIDPIPAL) 		2405005000NRG24080620230103248 12/06/2023 SANGITA GIRI 2405005WL005433 SANGITA GIRI 00415 SBIN0010902 1422 1422 Processed 15/06/2023 2563739156 SANGITA GIRI ODISHA GRAMYA BANK(607060)
37 BHOGRAI OR-05-005-002-011/60051
(KHARIDPIPAL) 		2405005000NRG24080620230103256 12/06/2023 ANIRUDHHA DEY 2405005WL005433 ANIRUDHHA DEY 00415 SBIN0010902 1422 1422 Processed 15/06/2023 2563739167 RAGHUNATH DEY PUNJAB NATIONAL BANK(508568)
38 BHOGRAI OR-05-005-002-011/60051
(KHARIDPIPAL) 		2405005000NRG24080620230103258 12/06/2023 CHINTANU KUMAR DEY 2405005WL005433 CHINTANU KUMAR DEY 00415 SBIN0010902 1422 1422 Processed 15/06/2023 2563739127 SHRI CHINTANU KUMAR DEY STATE BANK OF INDIA(508548)
39 BHOGRAI OR-05-005-002-011/60051
(KHARIDPIPAL) 		2405005000NRG24080620230103257 12/06/2023 KAUSHALYA DEY 2405005WL005433 KAUSHALYA DEY 00415 SBIN0010902 1422 1422 Processed 15/06/2023 2563739165 MRS KAUSHALYA DEY STATE BANK OF INDIA(508548)
40 BHOGRAI OR-05-005-002-011/60051
(KHARIDPIPAL) 		2405005000NRG24080620230103254 12/06/2023 SARASWATI DEY 2405005WL005433 SARASWATI DEY 00415 SBIN0010902 1422 1422 Processed 15/06/2023 2563739166 MRS SARASWATI DEY STATE BANK OF INDIA(508548)
41 BHOGRAI OR-05-005-002-011/60075
(KHARIDPIPAL) 		2405005000NRG24080620230103260 12/06/2023 SANJULATA JENA 2405005WL005433 SANJULATA JENA 00415 SBIN0010902 1422 1422 Processed 15/06/2023 2563739126 MRS SANJULATA JENA STATE BANK OF INDIA(508548)
42 BHOGRAI OR-05-005-002-012/2576
(KHARIDPIPAL) 		2405005000NRG24080620230103262 12/06/2023 GANESH CHANDRA SHEE 2405005WL005433 GANESH CHANDRA SHEE 00415 SBIN0010902 1422 1422 Processed 15/06/2023 2563739159 MR HARENDRA JENA STATE BANK OF INDIA(508548)
43 BHOGRAI OR-05-005-002-012/2576
(KHARIDPIPAL) 		2405005000NRG24080620230103263 12/06/2023 JYOTSNARANI SHEE 2405005WL005433 JYOTSNARANI SHEE 00415 SBIN0010902 1422 1422 Processed 15/06/2023 2563739157 MRS JYOTSNARANI SHEE STATE BANK OF INDIA(508548)
SubTotal 24174 24174
44 BHOGRAI OR-05-005-002-011/2203
(KHARIDPIPAL) 		2405005000NRG24080620230103233 12/06/2023 RAMARANJAN JENA 2405005WL005433 RAMARANJAN JENA 00415 SBIN0017958 1422 1422 Processed 15/06/2023 2563739173 MR RAMARANJAN JENA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
45 BHOGRAI OR-05-005-002-011/2144
(KHARIDPIPAL) 		2405005000NRG24080620230103221 12/06/2023 AJIT KUMAR JENA 2405005WL005433 AJIT KUMAR JENA 00462 UCBA0001111 1422 1422 Processed 15/06/2023 2563739122 AJIT KUMAR JENA UCO BANK(607066)
SubTotal 1422 1422
46 BHOGRAI OR-05-005-002-011/2134
(KHARIDPIPAL) 		2405005000NRG24080620230103219 12/06/2023 JATINDRA DEY 2405005WL005433 JATINDRA DEY 00654 IOBA0ROGB01 1422 1422 Processed 15/06/2023 2563739150 JATINDRA DEY HDFC BANK LTD(607152)
47 BHOGRAI OR-05-005-002-011/2165
(KHARIDPIPAL) 		2405005000NRG24080620230103225 12/06/2023 JAYANTA BARIK 2405005WL005433 JAYANTA BARIK 00654 IOBA0ROGB01 1422 1422 Processed 15/06/2023 2563739147 MR JAYANTA BARIK STATE BANK OF INDIA(508548)
48 BHOGRAI OR-05-005-002-011/2175
(KHARIDPIPAL) 		2405005000NRG24080620230103228 12/06/2023 GOURANGA DUTTA 2405005WL005433 GOURANGA DUTTA 00654 IOBA0ROGB01 1422 1422 Processed 15/06/2023 2563739151 GOURANGA DUTTA ODISHA GRAMYA BANK(607060)
49 BHOGRAI OR-05-005-002-011/2222
(KHARIDPIPAL) 		2405005000NRG24080620230103237 12/06/2023 HEMANTA JENA 2405005WL005433 HEMANTA JENA 00654 IOBA0ROGB01 1422 1422 Processed 15/06/2023 2563739148 MR HEMANTA JENA STATE BANK OF INDIA(508548)
50 BHOGRAI OR-05-005-002-011/2226
(KHARIDPIPAL) 		2405005000NRG24080620230103239 12/06/2023 MANMATHA PAL 2405005WL005433 MANMATHA PAL 00654 IOBA0ROGB01 1422 1422 Processed 15/06/2023 2563739149 MANMATHA PAL ODISHA GRAMYA BANK(607060)
51 BHOGRAI OR-05-005-002-011/49403
(KHARIDPIPAL) 		2405005000NRG24080620230103253 12/06/2023 RASHMIREKHA DEY 2405005WL005433 RASHMIREKHA DEY 00654 IOBA0ROGB01 1422 1422 Processed 15/06/2023 2563739152 NAGENDRA NATH PAL STATE BANK OF INDIA(508548)
52 BHOGRAI OR-05-005-002-011/60051
(KHARIDPIPAL) 		2405005000NRG24080620230103255 12/06/2023 RAMESH CH DEY 2405005WL005433 RAMESH CH DEY 00654 IOBA0ROGB01 1422 1422 Processed 15/06/2023 2563739169 ARDDHENDU KUMAR JENA UNION BANK OF INDIA(508500)
SubTotal 9954 9954
Total 74181 74181

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005033_120623APB_FTO_225894 Canara Bank CNRB0004925 BALIAPAL 1422
2 BHOGRAI OR2405005033_120623APB_FTO_225894 Central Bank Of India CBIN0284087 JALESWAR 1422
3 BHOGRAI OR2405005033_120623APB_FTO_225894 State Bank of India SBIN0006081 JALESWAR 32943
4 BHOGRAI OR2405005033_120623APB_FTO_225894 State Bank of India SBIN0006412 PRATAPPUR 1422
5 BHOGRAI OR2405005033_120623APB_FTO_225894 State Bank of India SBIN0010902 DEHURDA 24174
6 BHOGRAI OR2405005033_120623APB_FTO_225894 State Bank of India SBIN0017958 BALIAPAL 1422
7 BHOGRAI OR2405005033_120623APB_FTO_225894 UCO Bank UCBA0001111 BHOGRAI 1422
8 BHOGRAI OR2405005033_120623APB_FTO_225894 Odisha Gramya Bank IOBA0ROGB01 DAHAMUNDA 9954

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