Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:26:38 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : JAYRAMPUR
Fto No. : OR2405005011_290923APB_FTO_584085
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-05-005-011-002/14710
(JAYRAMPUR) 		2405005011NRG24290920230268664 29/09/2023 HARIPADA PRADHAN 2405005011WL025355 HARIPADA PRADHAN 00220 UCBA0RRBKGB 1659 1659 Processed 09/11/2023 7281276045 HARIPADA PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
2 BHOGRAI OR-05-005-011-001/14054
(JAYRAMPUR) 		2405005011NRG24290920230268661 29/09/2023 MS MANJURANI GHADAI 2405005011WL025355 MS MANJURANI GHADAI 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7281276013 MS MANJURANI GHDAI STATE BANK OF INDIA(508548)
3 BHOGRAI OR-05-005-011-001/14054
(JAYRAMPUR) 		2405005011NRG24290920230268662 29/09/2023 NARAYAN GHADAI 2405005011WL025355 NARAYAN GHADAI 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7281276020 MR NARAYAN GHADAI STATE BANK OF INDIA(508548)
4 BHOGRAI OR-05-005-011-001/50138
(JAYRAMPUR) 		2405005011NRG24290920230268663 29/09/2023 RABINDRA PRADHAN 2405005011WL025355 RABINDRA PRADHAN 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7281276014 RABINDRA PRADHAN ODISHA GRAMYA BANK(607060)
5 BHOGRAI OR-05-005-011-001/95136
(JAYRAMPUR) 		2405005011NRG24290920230268671 29/09/2023 GOURIBALA JENA 2405005011WL025356 GOURIBALA JENA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7281276018 MRS GOURIBALA JENA STATE BANK OF INDIA(508548)
6 BHOGRAI OR-05-005-011-002/14306
(JAYRAMPUR) 		2405005000NRG24290920230268714 29/09/2023 MANMATH JENA 2405005WL025377 MANMATH JENA 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7281276034 MANMATH JENA UCO BANK(607066)
7 BHOGRAI OR-05-005-011-002/14321
(JAYRAMPUR) 		2405005011NRG24270920230264355 29/09/2023 GOURANGA BEHERA 2405005011WL024238 GOURANGA BEHERA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7281276033 MR GOURANGA BEHERA STATE BANK OF INDIA(508548)
8 BHOGRAI OR-05-005-011-002/14528
(JAYRAMPUR) 		2405005000NRG24290920230268715 29/09/2023 BHUTANATH JENA 2405005WL025377 BHUTANATH JENA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7281276006 MR BHUTANATH JENA STATE BANK OF INDIA(508548)
9 BHOGRAI OR-05-005-011-002/14546
(JAYRAMPUR) 		2405005011NRG24250920230261350 29/09/2023 DEBASISH PRADHAN 2405005011WL023589 DEBASISH PRADHAN 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7281276009 DEBASISH PRADHAN ICICI BANK LTD(508534)
10 BHOGRAI OR-05-005-011-002/14587
(JAYRAMPUR) 		2405005011NRG24270920230264356 29/09/2023 SUDIPTA KISHORE PANIGRAHI 2405005011WL024238 SUDIPTA KISHORE PANIGRAHI 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7281276007 SUDIPTA KISHORE PANIGRAHI UNION BANK OF INDIA(508500)
11 BHOGRAI OR-05-005-011-002/14648
(JAYRAMPUR) 		2405005011NRG24270920230264352 29/09/2023 BASANTI PANIGRAHI 2405005011WL024237 BASANTI PANIGRAHI 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7281276032 MRS BASANTI PANIGRAHI STATE BANK OF INDIA(508548)
12 BHOGRAI OR-05-005-011-002/14741
(JAYRAMPUR) 		2405005011NRG24290920230268680 29/09/2023 MANMATH KUMAR JENA 2405005011WL025361 MANMATH KUMAR JENA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7281276022 MR MANMATH KUMAR JENA STATE BANK OF INDIA(508548)
13 BHOGRAI OR-05-005-011-002/14741
(JAYRAMPUR) 		2405005011NRG24290920230268681 29/09/2023 SANJURANI JENA 2405005011WL025361 SANJURANI JENA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7281276023 MRS SANJURANI JENA STATE BANK OF INDIA(508548)
14 BHOGRAI OR-05-005-011-002/14771
(JAYRAMPUR) 		2405005011NRG24290920230268666 29/09/2023 BHARATI BARIK 2405005011WL025355 BHARATI BARIK 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7281276024 MRS BHARATI BARIK STATE BANK OF INDIA(508548)
15 BHOGRAI OR-05-005-011-002/14824
(JAYRAMPUR) 		2405005011NRG24290920230268672 29/09/2023 BIJAY DAS 2405005011WL025357 BIJAY DAS 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7281276016 MR BIJAY DAS STATE BANK OF INDIA(508548)
16 BHOGRAI OR-05-005-011-002/14824
(JAYRAMPUR) 		2405005011NRG24290920230268673 29/09/2023 SUSHILA DAS 2405005011WL025357 SUSHILA DAS 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7281276026 MRS SUSHILA DAS STATE BANK OF INDIA(508548)
17 BHOGRAI OR-05-005-011-002/14833
(JAYRAMPUR) 		2405005011NRG24290920230268684 29/09/2023 SANJUKTA PANIGRAHI 2405005011WL025362 SANJUKTA PANIGRAHI 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7281276021 SANJUKTA PANIGRAHI UNION BANK OF INDIA(508500)
18 BHOGRAI OR-05-005-011-002/14927
(JAYRAMPUR) 		2405005011NRG24270920230264361 29/09/2023 PRIYABRATA PANIGRAHI 2405005011WL024239 PRIYABRATA PANIGRAHI 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7281276005 PRIYABRATA PANIGRAHI SO JHADESWAR PANIGR UNION BANK OF INDIA(508500)
19 BHOGRAI OR-05-005-011-002/14989
(JAYRAMPUR) 		2405005011NRG24270920230264348 29/09/2023 RENUKA JENA 2405005011WL024236 RENUKA JENA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7281276028 RENUKA JENA DO LAXMIKANTA PRADHAN UNION BANK OF INDIA(508500)
20 BHOGRAI OR-05-005-011-002/49575
(JAYRAMPUR) 		2405005011NRG24270920230264358 29/09/2023 JAGADISH PATRA 2405005011WL024238 JAGADISH PATRA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7281276017 MR JAGADISH PATRA STATE BANK OF INDIA(508548)
21 BHOGRAI OR-05-005-011-002/49583
(JAYRAMPUR) 		2405005011NRG24270920230264346 29/09/2023 PRAPHUL BEHERA 2405005011WL024235 PRAPHUL BEHERA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7281276012 MR PRAPHUL BEHERA STATE BANK OF INDIA(508548)
22 BHOGRAI OR-05-005-011-002/95138
(JAYRAMPUR) 		2405005011NRG24270920230264349 29/09/2023 JYOTSNARANI SAHOO 2405005011WL024236 JYOTSNARANI SAHOO 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7281276015 JYOTSNARANI SAHOO ODISHA GRAMYA BANK(607060)
23 BHOGRAI OR-05-005-011-002/95138
(JAYRAMPUR) 		2405005011NRG24270920230264350 29/09/2023 SUDHAKAR SAHOO 2405005011WL024236 SUDHAKAR SAHOO 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7281276008 MR SUDHAKAR SAHOO STATE BANK OF INDIA(508548)
24 BHOGRAI OR-05-005-011-002/95225
(JAYRAMPUR) 		2405005011NRG24290920230268676 29/09/2023 SABITA JENA 2405005011WL025359 SABITA JENA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7281276031 MRS SABITA JENA STATE BANK OF INDIA(508548)
25 BHOGRAI OR-05-005-011-002/95278
(JAYRAMPUR) 		2405005011NRG24270920230264354 29/09/2023 ANNAPURNA BEHERA 2405005011WL024237 ANNAPURNA BEHERA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7281276027 MRS ARNAPURNA BEHERA STATE BANK OF INDIA(508548)
26 BHOGRAI OR-05-005-011-002/95278
(JAYRAMPUR) 		2405005011NRG24270920230264353 29/09/2023 RAMESH CHANDRA BEHERA 2405005011WL024237 RAMESH CHANDRA BEHERA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7281276025 RAMESH BEHERA SO SRIDHAR BEHERA UNION BANK OF INDIA(508500)
27 BHOGRAI OR-05-005-011-002/95387
(JAYRAMPUR) 		2405005011NRG24290920230268668 29/09/2023 CHHABI RANI JENA 2405005011WL025355 CHHABI RANI JENA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7281276010 MRS CHHABIRANI JENA STATE BANK OF INDIA(508548)
28 BHOGRAI OR-05-005-011-002/95403
(JAYRAMPUR) 		2405005011NRG24270920230264363 29/09/2023 SANATAN BEHERA 2405005011WL024239 SANATAN BEHERA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7281276019 SANATAN BEHERA STATE BANK OF INDIA(508548)
29 BHOGRAI OR-05-005-011-003/15301
(JAYRAMPUR) 		2405005011NRG24290920230268678 29/09/2023 KALICHARAN MAHALIK 2405005011WL025360 KALICHARAN MAHALIK 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7281276030 MR KALICHARAN MAHALIK STATE BANK OF INDIA(508548)
30 BHOGRAI OR-05-005-011-003/15301
(JAYRAMPUR) 		2405005011NRG24290920230268679 29/09/2023 RADHARANI MAHALIK 2405005011WL025360 RADHARANI MAHALIK 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7281276029 MS RADHARANI MAHALIK STATE BANK OF INDIA(508548)
31 BHOGRAI OR-05-005-011-003/95105
(JAYRAMPUR) 		2405005000NRG24290920230268720 29/09/2023 KALI CHARAN SAHOO 2405005WL025377 KALI CHARAN SAHOO 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7281276011 MR KALI CHARAN SAHOO STATE BANK OF INDIA(508548)
SubTotal 49770 49770
32 BHOGRAI OR-05-005-011-002/14894
(JAYRAMPUR) 		2405005011NRG24290920230268685 29/09/2023 RAJANI BEHERA 2405005011WL025362 RAJANI BEHERA 00415 SBIN0013584 1659 1659 Processed 09/11/2023 7281276004 RAJANI BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
33 BHOGRAI OR-05-005-011-002/14587
(JAYRAMPUR) 		2405005011NRG24270920230264357 29/09/2023 GOURI RANI PANIGRAHI 2405005011WL024238 GOURI RANI PANIGRAHI 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7281276002 GOURI RANI PANIGRAHI UNION BANK OF INDIA(508500)
34 BHOGRAI OR-05-005-011-002/95407
(JAYRAMPUR) 		2405005011NRG24270920230264360 29/09/2023 MINATI SAMAL 2405005011WL024238 MINATI SAMAL 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7281276001 MRS MINATI SAMAL STATE BANK OF INDIA(508548)
35 BHOGRAI OR-05-005-011-002/95407
(JAYRAMPUR) 		2405005011NRG24270920230264359 29/09/2023 PRASANT SAMAL 2405005011WL024238 PRASANT SAMAL 00462 UCBA0001111 1659 1659 Processed 09/11/2023 7281276003 PRASANTA SAMAL UCO BANK(607066)
SubTotal 4977 4977
36 BHOGRAI OR-05-005-011-002/14833
(JAYRAMPUR) 		2405005011NRG24290920230268683 29/09/2023 DILIP PANIGRAHI 2405005011WL025362 DILIP PANIGRAHI 00468 UBIN0570656 1659 1659 Processed 10/11/2023 7281276040 DILIP PANIGRAHI UNION BANK OF INDIA(508500)
37 BHOGRAI OR-05-005-011-002/95008
(JAYRAMPUR) 		2405005000NRG24290920230268716 29/09/2023 MR ATULA BEHERA 2405005WL025377 MR ATULA BEHERA 00468 UBIN0570656 1659 1659 Processed 10/11/2023 7281276039 ATULA BEHERA SO BRAJENDRA BEHERA UNION BANK OF INDIA(508500)
38 BHOGRAI OR-05-005-011-002/95225
(JAYRAMPUR) 		2405005011NRG24290920230268675 29/09/2023 SUKANTA JENA 2405005011WL025359 SUKANTA JENA 00468 UBIN0570656 1659 1659 Processed 10/11/2023 7281276037 SUKANTA JENA SO BHIMA JENA UNION BANK OF INDIA(508500)
SubTotal 4977 4977
39 BHOGRAI OR-05-005-011-001/14095
(JAYRAMPUR) 		2405005011NRG24270920230264343 29/09/2023 SUBHADRA SAHOO 2405005011WL024235 SUBHADRA SAHOO 00468 UBIN0577839 1659 1659 Processed 10/11/2023 7281276038 SUBHADRA SAHOO UNION BANK OF INDIA(508500)
40 BHOGRAI OR-05-005-011-002/14546
(JAYRAMPUR) 		2405005011NRG24250920230261351 29/09/2023 JAMUNA PRADHAN 2405005011WL023589 JAMUNA PRADHAN 00468 UBIN0577839 1659 1659 Processed 09/11/2023 7281276043 JAMUNA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
41 BHOGRAI OR-05-005-011-002/14771
(JAYRAMPUR) 		2405005011NRG24290920230268665 29/09/2023 GOURANGA BARIK 2405005011WL025355 GOURANGA BARIK 00468 UBIN0577839 1659 1659 Processed 10/11/2023 7281276042 GOURANGA BARIK UNION BANK OF INDIA(508500)
42 BHOGRAI OR-05-005-011-002/14797
(JAYRAMPUR) 		2405005011NRG24290920230268682 29/09/2023 GANESH GHOSH 2405005011WL025361 GANESH GHOSH 00468 UBIN0577839 1659 1659 Processed 09/11/2023 7281276041 GANESH ABHILAS GHOSH UCO BANK(607066)
43 BHOGRAI OR-05-005-011-003/15328
(JAYRAMPUR) 		2405005000NRG24290920230268718 29/09/2023 AJAY PATRA 2405005WL025377 AJAY PATRA 00468 UBIN0577839 1659 1659 Processed 10/11/2023 7281276044 AJAY PATRA UNION BANK OF INDIA(508500)
SubTotal 8295 8295
44 BHOGRAI OR-05-005-011-002/14927
(JAYRAMPUR) 		2405005011NRG24270920230264362 29/09/2023 PRIYADARSHINI PANIGRAHI 2405005011WL024239 PRIYADARSHINI PANIGRAHI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281276035 PRIYADARSHINI PANIGRAHI ODISHA GRAMYA BANK(607060)
45 BHOGRAI OR-05-005-011-003/95105
(JAYRAMPUR) 		2405005000NRG24290920230268719 29/09/2023 SABITA SAHOO 2405005WL025377 SABITA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281276036 SABITA SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
Total 74655 74655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005011_290923APB_FTO_584085 Kalinga Gramya Bank UCBA0RRBKGB BHAGARAI BRANCH-BALASORE 1659
2 BHOGRAI OR2405005011_290923APB_FTO_584085 State Bank of India SBIN0010902 DEHURDA 49770
3 BHOGRAI OR2405005011_290923APB_FTO_584085 State Bank of India SBIN0013584 Chandaneswar 1659
4 BHOGRAI OR2405005011_290923APB_FTO_584085 UCO Bank UCBA0001111 BHOGRAI 4977
5 BHOGRAI OR2405005011_290923APB_FTO_584085 Union Bank of India UBIN0570656 Jaleswar 4977
6 BHOGRAI OR2405005011_290923APB_FTO_584085 Union Bank of India UBIN0577839 Jairampur 8295
7 BHOGRAI OR2405005011_290923APB_FTO_584085 Odisha Gramya Bank IOBA0ROGB01 BHOGARAI HAT 3318

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