Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:07:55 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : SRADHAPUR
Fto No. : OR2405005004_240423APB_FTO_42596
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-05-005-004-002/54775
(SRADHAPUR) 		2405005000NRG24170420230005819 24/04/2023 NARAYAN BHANJA 2405005WL000306 NARAYAN BHANJA 00354 PUNB0728700 1422 1422 Processed 10/05/2023 1398655673 NARAYAN BHANJA SO-PRANAKRUSHNA BHANJA PUNJAB NATIONAL BANK(508568)
2 BHOGRAI OR-05-005-004-002/55285
(SRADHAPUR) 		2405005000NRG24170420230005830 24/04/2023 MR SUSHIL KUMAR BHANJA 2405005WL000306 MR SUSHIL KUMAR BHANJA 00354 PUNB0728700 1422 1422 Processed 10/05/2023 1398655674 SUSHIL KUMAR BHANJA PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
3 BHOGRAI OR-05-005-004-002/54672
(SRADHAPUR) 		2405005000NRG24170420230005816 24/04/2023 BABAJI SAHOO 2405005WL000306 BABAJI SAHOO 00415 SBIN0010902 1422 1422 Processed 10/05/2023 1398655683 MR BABAJI SAHOO STATE BANK OF INDIA(508548)
4 BHOGRAI OR-05-005-004-002/55110
(SRADHAPUR) 		2405005000NRG24170420230005823 24/04/2023 BASANTA BHANJA 2405005WL000306 BASANTA BHANJA 00415 SBIN0010902 1422 1422 Processed 10/05/2023 1398655681 MR BASANTA BHANJA STATE BANK OF INDIA(508548)
5 BHOGRAI OR-05-005-004-002/5516
(SRADHAPUR) 		2405005000NRG24170420230005827 24/04/2023 MR SHYAM SUNDAR DAS 2405005WL000306 MR SHYAM SUNDAR DAS 00415 SBIN0010902 1422 1422 Processed 10/05/2023 1398655682 MR SHYAMSUNDAR DAS STATE BANK OF INDIA(508548)
6 BHOGRAI OR-05-005-004-002/5531
(SRADHAPUR) 		2405005000NRG24170420230005831 24/04/2023 MR BINAY KUMAR MANDAL 2405005WL000306 MR BINAY KUMAR MANDAL 00415 SBIN0010902 1422 1422 Processed 10/05/2023 1398655679 BINAY MAHANA UNION BANK OF INDIA(508500)
7 BHOGRAI OR-05-005-004-002/5539
(SRADHAPUR) 		2405005000NRG24170420230005832 24/04/2023 JHARANA BHANJA 2405005WL000306 JHARANA BHANJA 00415 SBIN0010902 1422 1422 Processed 10/05/2023 1398655685 MRS JHARANA BHANJA STATE BANK OF INDIA(508548)
8 BHOGRAI OR-05-005-004-003/54751
(SRADHAPUR) 		2405005000NRG24170420230005837 24/04/2023 SUJIT PARIDA 2405005WL000306 SUJIT PARIDA 00415 SBIN0010902 1185 1185 Processed 10/05/2023 1398655678 SUJIT PARIDA UCO BANK(607066)
9 BHOGRAI OR-05-005-004-003/54819
(SRADHAPUR) 		2405005000NRG24170420230005838 24/04/2023 SHRI ADHIR CHANDRA GIRI 2405005WL000306 SHRI ADHIR CHANDRA GIRI 00415 SBIN0010902 1185 1185 Processed 10/05/2023 1398655684 SHRI ADHIR CHANDRA GIRI STATE BANK OF INDIA(508548)
SubTotal 9480 9480
10 BHOGRAI OR-05-005-004-002/5501
(SRADHAPUR) 		2405005000NRG24170420230005822 24/04/2023 ARATI BARIK 2405005WL000306 ARATI BARIK 00415 SBIN0013584 1422 1422 Processed 11/05/2023 1398655666 ARATI BARIK ODISHA GRAMYA BANK(607060)
11 BHOGRAI OR-05-005-004-002/55114
(SRADHAPUR) 		2405005000NRG24170420230005824 24/04/2023 SITARANI BHANJA 2405005WL000306 SITARANI BHANJA 00415 SBIN0013584 1422 1422 Processed 10/05/2023 1398655680 MRS SITARANI BHANJA STATE BANK OF INDIA(508548)
12 BHOGRAI OR-05-005-004-002/55116
(SRADHAPUR) 		2405005000NRG24170420230005825 24/04/2023 MRS DOLIRANI BHANJA 2405005WL000306 MRS DOLIRANI BHANJA 00415 SBIN0013584 1422 1422 Processed 10/05/2023 1398655667 MRS DOLIRANI BHANJA STATE BANK OF INDIA(508548)
13 BHOGRAI OR-05-005-004-002/55283
(SRADHAPUR) 		2405005000NRG24170420230005829 24/04/2023 BEBIRANI BHANJA 2405005WL000306 BEBIRANI BHANJA 00415 SBIN0013584 1422 1422 Processed 10/05/2023 1398655665 MRS BEBIRANI BHANJA STATE BANK OF INDIA(508548)
14 BHOGRAI OR-05-005-004-002/55283
(SRADHAPUR) 		2405005000NRG24170420230005828 24/04/2023 Mr BAIRAGI BHANJA 2405005WL000306 Mr BAIRAGI BHANJA 00415 SBIN0013584 237 237 Processed 11/05/2023 1398655687 BAIRAGI BHANJA ODISHA GRAMYA BANK(607060)
15 BHOGRAI OR-05-005-004-003/55115
(SRADHAPUR) 		2405005000NRG24170420230005840 24/04/2023 PUJARANI GIRI 2405005WL000306 PUJARANI GIRI 00415 SBIN0013584 1185 1185 Processed 10/05/2023 1398655688 PUJARANI GIRI STATE BANK OF INDIA(508548)
16 BHOGRAI OR-05-005-004-006/55145
(SRADHAPUR) 		2405005000NRG24170420230005841 24/04/2023 MALATI JENA 2405005WL000306 MALATI JENA 00415 SBIN0013584 237 237 Processed 10/05/2023 1398655686 MRS MALATI JENA STATE BANK OF INDIA(508548)
SubTotal 7347 7347
17 BHOGRAI OR-05-005-004-002/54775
(SRADHAPUR) 		2405005000NRG24170420230005820 24/04/2023 JYOTSNA RANI BHANJA 2405005WL000306 JYOTSNA RANI BHANJA 00462 UCBA0001763 1422 1422 Processed 10/05/2023 1398655676 JYOTSNA RANI BHANJA UCO BANK(607066)
18 BHOGRAI OR-05-005-004-011/55078
(SRADHAPUR) 		2405005000NRG24170420230005842 24/04/2023 HARIPADA NAYAK 2405005WL000306 HARIPADA NAYAK 00462 UCBA0001763 1185 1185 Processed 10/05/2023 1398655675 HARIPADA NAYAK NAYAK INDUSIND BANK(607189)
SubTotal 2607 2607
19 BHOGRAI OR-05-005-004-002/55156
(SRADHAPUR) 		2405005000NRG24170420230005826 24/04/2023 JAYANTI BHANJA 2405005WL000306 JAYANTI BHANJA 00468 UBIN0819379 1422 1422 Processed 10/05/2023 1398655677 JAYANTI BHANJA UNION BANK OF INDIA(508500)
SubTotal 1422 1422
20 BHOGRAI OR-05-005-004-002/54457
(SRADHAPUR) 		2405005000NRG24170420230005815 24/04/2023 Mr. DEEPAK BHANJA 2405005WL000306 Mr. DEEPAK BHANJA 00654 IOBA0ROGB01 474 474 Processed 10/05/2023 1398655671 MR DEEPAK BHANJA STATE BANK OF INDIA(508548)
21 BHOGRAI OR-05-005-004-002/54672
(SRADHAPUR) 		2405005000NRG24170420230005817 24/04/2023 MR KANANBALA SAHOO 2405005WL000306 MR KANANBALA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398655669 KANAN BALA SAHOO ODISHA GRAMYA BANK(607060)
22 BHOGRAI OR-05-005-004-002/54682
(SRADHAPUR) 		2405005000NRG24170420230005818 24/04/2023 MRS SASMITA SAENAPATI 2405005WL000306 MRS SASMITA SAENAPATI 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398655670 SASMITA SENAPATI ODISHA GRAMYA BANK(607060)
23 BHOGRAI OR-05-005-004-002/5501
(SRADHAPUR) 		2405005000NRG24170420230005821 24/04/2023 PURNA CHANDRA BARIK 2405005WL000306 PURNA CHANDRA BARIK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398655668 MR PURNA CHANDRA BARIK STATE BANK OF INDIA(508548)
24 BHOGRAI OR-05-005-004-003/54819
(SRADHAPUR) 		2405005000NRG24170420230005839 24/04/2023 MRS DIPARANI GIRI 2405005WL000306 MRS DIPARANI GIRI 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1398655672 DIPARANI GIRI ODISHA GRAMYA BANK(607060)
SubTotal 5925 5925
Total 29625 29625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005004_240423APB_FTO_42596 Punjab National Bank PUNB0728700 HUGULI, BALASORE 2844
2 BHOGRAI OR2405005004_240423APB_FTO_42596 State Bank of India SBIN0010902 DEHURDA 9480
3 BHOGRAI OR2405005004_240423APB_FTO_42596 State Bank of India SBIN0013584 Chandaneswar 7347
4 BHOGRAI OR2405005004_240423APB_FTO_42596 UCO Bank UCBA0001763 GAZIPUR 2607
5 BHOGRAI OR2405005004_240423APB_FTO_42596 Union Bank of India UBIN0819379 CHANDANESWAR 1422
6 BHOGRAI OR2405005004_240423APB_FTO_42596 Odisha Gramya Bank IOBA0ROGB01 CHANDANESWAR 5925

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