Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:15:27 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005_281223APB_FTO_948229
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-05-005-022-008/55585
(NACHINDA) 		2405005000NRG24261220230415376 28/12/2023 SANTOSH SAHU 2405005WL055224 SANTOSH SAHU 00152 HDFC0003938 1659 1659 Processed 09/03/2024 1550452583 SANTOSH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
2 BHOGRAI OR-05-005-022-008/55590
(NACHINDA) 		2405005000NRG24261220230415377 28/12/2023 SUSHANTA SAHU 2405005WL055224 SUSHANTA SAHU 00354 PUNB0052320 1659 1659 Processed 09/03/2024 1550452554 SUSHANTA SAHU PUNJAB NATIONAL BANK(508568)
3 BHOGRAI OR-05-006-003-003/54973
(MAHAGAB) 		2405005000NRG24221220230411806 28/12/2023 SUSMITA SAHOO 2405005WL054632 SUSMITA SAHOO 00354 PUNB0052320 474 474 Processed 09/03/2024 1550452553 SUSMITA SAHOO PUNJAB NATIONAL BANK(508568)
SubTotal 2133 2133
4 BHOGRAI OR-05-006-003-003/55008
(MAHAGAB) 		2405005000NRG24221220230411808 28/12/2023 KAMALA RANI SAHOO 2405005WL054632 KAMALA RANI SAHOO 00354 PUNB0137820 474 474 Processed 09/03/2024 1550452563 KAMALA RANI SAHOO PUNJAB NATIONAL BANK(508568)
5 BHOGRAI OR-05-006-003-003/55008
(MAHAGAB) 		2405005000NRG24221220230411807 28/12/2023 RAJ KUMAR SAHOO 2405005WL054632 RAJ KUMAR SAHOO 00354 PUNB0137820 474 474 Processed 09/03/2024 1550452562 Raj kumar sahoo PUNJAB NATIONAL BANK(508568)
6 BHOGRAI OR-05-006-003-003/55010
(MAHAGAB) 		2405005000NRG24221220230411809 28/12/2023 ANJAN KUMAR SAHOO 2405005WL054632 ANJAN KUMAR SAHOO 00354 PUNB0137820 474 474 Processed 09/03/2024 1550452561 ANJAN KUMAR SAHOO PUNJAB NATIONAL BANK(508568)
7 BHOGRAI OR-05-006-003-003/55010
(MAHAGAB) 		2405005000NRG24221220230411810 28/12/2023 SABITA SAHOO 2405005WL054632 SABITA SAHOO 00354 PUNB0137820 474 474 Processed 09/03/2024 1550452560 SABITA SAHOO PUNJAB NATIONAL BANK(508568)
SubTotal 1896 1896
8 BHOGRAI OR-05-005-008-003/11158
(KHANTHIBHANURI) 		2405005000NRG24271220230419100 28/12/2023 MR PADMALOCHAN KUANR 2405005WL055873 MR PADMALOCHAN KUANR 00354 PUNB0728700 1659 1659 Processed 09/03/2024 1550452581 PADMALOCHAN KUANR PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
9 BHOGRAI OR-05-005-008-003/11183
(KHANTHIBHANURI) 		2405005000NRG24271220230419103 28/12/2023 Mr BABULI DALAI 2405005WL055873 Mr BABULI DALAI 00415 SBIN0010902 1659 1659 Processed 09/03/2024 1550452577 MR BABULI DALAI STATE BANK OF INDIA(508548)
10 BHOGRAI OR-05-005-008-003/11183
(KHANTHIBHANURI) 		2405005000NRG24271220230419101 28/12/2023 SANTOSH DALAI 2405005WL055873 SANTOSH DALAI 00415 SBIN0010902 1659 1659 Processed 09/03/2024 1550452566 MR SANTOSH DALAI STATE BANK OF INDIA(508548)
11 BHOGRAI OR-05-005-008-003/51169
(KHANTHIBHANURI) 		2405005000NRG24271220230419106 28/12/2023 MAMATA BHOLA 2405005WL055873 MAMATA BHOLA 00415 SBIN0010902 1659 1659 Processed 09/03/2024 1550452557 MRS MAMATA BHOLA STATE BANK OF INDIA(508548)
12 BHOGRAI OR-05-005-008-003/51279
(KHANTHIBHANURI) 		2405005000NRG24271220230419108 28/12/2023 MR. DHRUBA CHARAN PRADHAN 2405005WL055873 MR. DHRUBA CHARAN PRADHAN 00415 SBIN0010902 1659 1659 Processed 09/03/2024 1550452565 MR DHRUBA CHARAN PRADHAN STATE BANK OF INDIA(508548)
13 BHOGRAI OR-05-005-008-003/51284
(KHANTHIBHANURI) 		2405005000NRG24271220230419112 28/12/2023 Mr PURNIMA PATRA 2405005WL055873 Mr PURNIMA PATRA 00415 SBIN0010902 1659 1659 Processed 09/03/2024 1550452573 Mr PURNIMA PATRA ODISHA GRAMYA BANK(607060)
14 BHOGRAI OR-05-005-022-008/54780
(NACHINDA) 		2405005000NRG24261220230415375 28/12/2023 ANIL KUMAR SAHU 2405005WL055224 ANIL KUMAR SAHU 00415 SBIN0010902 1659 1659 Processed 09/03/2024 1550452564 ANIL KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
15 BHOGRAI OR-05-005-022-008/55591
(NACHINDA) 		2405005000NRG24261220230415380 28/12/2023 ALPANA SAHU 2405005WL055224 ALPANA SAHU 00415 SBIN0010902 1659 1659 Processed 09/03/2024 1550452558 ALPANA SAHU HDFC BANK LTD(607152)
16 BHOGRAI OR-05-005-022-008/55669
(NACHINDA) 		2405005000NRG24261220230415382 28/12/2023 SASMITA ROUL 2405005WL055224 SASMITA ROUL 00415 SBIN0010902 1659 1659 Processed 09/03/2024 1550452579 MRS SASMITA ROUL STATE BANK OF INDIA(508548)
SubTotal 13272 13272
17 BHOGRAI OR-05-005-008-003/11136
(KHANTHIBHANURI) 		2405005000NRG24271220230419098 28/12/2023 ANADI DEHURI 2405005WL055873 ANADI DEHURI 00415 SBIN0013584 1422 1422 Processed 09/03/2024 1550452568 MR ANADI DEHURI STATE BANK OF INDIA(508548)
18 BHOGRAI OR-05-005-008-003/51213
(KHANTHIBHANURI) 		2405005000NRG24271220230419107 28/12/2023 Mrs JHUNARANI PATRA 2405005WL055873 Mrs JHUNARANI PATRA 00415 SBIN0013584 1659 1659 Processed 09/03/2024 1550452574 JHUNARANI PATRA STATE BANK OF INDIA(508548)
19 BHOGRAI OR-05-005-008-003/51283
(KHANTHIBHANURI) 		2405005000NRG24271220230419110 28/12/2023 SABITRI BHOL 2405005WL055873 SABITRI BHOL 00415 SBIN0013584 1659 1659 Processed 09/03/2024 1550452578 MRS SABITRI BHOL STATE BANK OF INDIA(508548)
20 BHOGRAI OR-05-005-008-003/51284
(KHANTHIBHANURI) 		2405005000NRG24271220230419111 28/12/2023 SAMBHUNATH PATRA 2405005WL055873 SAMBHUNATH PATRA 00415 SBIN0013584 1659 1659 Processed 09/03/2024 1550452569 MR SAMBHUNATH PATRA STATE BANK OF INDIA(508548)
21 BHOGRAI OR-05-005-027-008/55578
(SANKHARI) 		2405005000NRG24261220230417221 28/12/2023 SUBAL CH JENA 2405005WL055527 SUBAL CH JENA 00415 SBIN0013584 3318 3318 Processed 09/03/2024 1550452571 SUBAL CHANDRA JENA UCO BANK(607066)
22 BHOGRAI OR-05-005-027-008/55579
(SANKHARI) 		2405005000NRG24261220230417222 28/12/2023 BHABANI JENA 2405005WL055527 BHABANI JENA 00415 SBIN0013584 3318 3318 Processed 09/03/2024 1550452570 BHABANI JENA ODISHA GRAMYA BANK(607060)
SubTotal 13035 13035
23 BHOGRAI OR-05-005-016-003/22225
(GOPINATHAPUR) 		2405005000NRG24281220230419340 28/12/2023 GAYATRI JENA 2405005WL055908 GAYATRI JENA 00462 UCBA0001111 1659 1659 Processed 09/03/2024 1550452559 GAYATRI JENA UCO BANK(607066)
24 BHOGRAI OR-05-005-016-008/21298
(GOPINATHAPUR) 		2405005000NRG24281220230419341 28/12/2023 BANMALI DHAL 2405005WL055908 BANMALI DHAL 00462 UCBA0001111 1659 1659 Processed 09/03/2024 1550452555 BANAMALI DHAL UCO BANK(607066)
25 BHOGRAI OR-05-005-016-008/21298
(GOPINATHAPUR) 		2405005000NRG24281220230419342 28/12/2023 BIMALA MATI DHAL 2405005WL055908 BIMALA MATI DHAL 00462 UCBA0001111 1659 1659 Processed 09/03/2024 1550452556 BIMALA MATI DHAL UCO BANK(607066)
SubTotal 4977 4977
26 BHOGRAI OR-05-005-008-003/11151
(KHANTHIBHANURI) 		2405005000NRG24271220230419099 28/12/2023 KARTIK DALAI 2405005WL055873 KARTIK DALAI 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550452580 MR KARTICK DALAI STATE BANK OF INDIA(508548)
27 BHOGRAI OR-05-005-008-003/11183
(KHANTHIBHANURI) 		2405005000NRG24271220230419102 28/12/2023 MRS KUNI DALAI 2405005WL055873 MRS KUNI DALAI 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1550452582 MRS KUNI DALAI ODISHA GRAMYA BANK(607060)
28 BHOGRAI OR-05-005-008-003/51144
(KHANTHIBHANURI) 		2405005000NRG24271220230419104 28/12/2023 MR KRUSHNA PATRA 2405005WL055873 MR KRUSHNA PATRA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1550452584 MR KRUSHNA PATRA ODISHA GRAMYA BANK(607060)
29 BHOGRAI OR-05-005-008-003/51144
(KHANTHIBHANURI) 		2405005000NRG24271220230419105 28/12/2023 MRS JHARANA PATRA 2405005WL055873 MRS JHARANA PATRA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1550452575 MRS JHARANA PATRA ODISHA GRAMYA BANK(607060)
30 BHOGRAI OR-05-005-008-003/51283
(KHANTHIBHANURI) 		2405005000NRG24271220230419109 28/12/2023 TUNU BHOLA 2405005WL055873 TUNU BHOLA 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550452567 MR TUNA BHOL STATE BANK OF INDIA(508548)
31 BHOGRAI OR-05-005-022-008/55591
(NACHINDA) 		2405005000NRG24261220230415379 28/12/2023 JHADESHWAR SAHU 2405005WL055224 JHADESHWAR SAHU 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1550452572 JHADESHWAR SAHU ODISHA GRAMYA BANK(607060)
32 BHOGRAI OR-05-005-027-008/55640
(SANKHARI) 		2405005000NRG24261220230417223 28/12/2023 KALPANA PRADHAN 2405005WL055527 KALPANA PRADHAN 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1550452576 MRS KALPANA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 12798 12798
Total 51429 51429

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005_281223APB_FTO_948229 HDFC Bank HDFC0003938 KURADIHA 1659
2 BHOGRAI OR2405005_281223APB_FTO_948229 Punjab National Bank PUNB0052320 Baunsadiha 2133
3 BHOGRAI OR2405005_281223APB_FTO_948229 Punjab National Bank PUNB0137820 Daruha 1896
4 BHOGRAI OR2405005_281223APB_FTO_948229 Punjab National Bank PUNB0728700 HUGULI, BALASORE 1659
5 BHOGRAI OR2405005_281223APB_FTO_948229 State Bank of India SBIN0010902 DEHURDA 13272
6 BHOGRAI OR2405005_281223APB_FTO_948229 State Bank of India SBIN0013584 Chandaneswar 13035
7 BHOGRAI OR2405005_281223APB_FTO_948229 UCO Bank UCBA0001111 BHOGRAI 4977
8 BHOGRAI OR2405005_281223APB_FTO_948229 Odisha Gramya Bank IOBA0ROGB01 CHANDANESWAR 3318
9 BHOGRAI OR2405005_281223APB_FTO_948229 Odisha Gramya Bank IOBA0ROGB01 KAMARDA 1659
10 BHOGRAI OR2405005_281223APB_FTO_948229 Odisha Gramya Bank IOBA0ROGB01 RANAKOTHA 7821

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