Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:11:19 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005023_210623APB_FTO_263645
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-05-005-023-009/28695
(BARABATIA) 		2405005000NRG24210620230139934 21/06/2023 GOURANGA JENA 2405005WL007124 GOURANGA JENA 00354 PUNB0728700 1422 1422 Processed 27/06/2023 2808457311 GOURANGA JENA PUNJAB NATIONAL BANK(508568)
2 BHOGRAI OR-05-005-023-009/553769
(BARABATIA) 		2405005000NRG24210620230139950 21/06/2023 SABITA JENA 2405005WL007124 SABITA JENA 00354 PUNB0728700 1422 1422 Processed 27/06/2023 2808457310 SABITA JENA PUNJAB NATIONAL BANK(508568)
3 BHOGRAI OR-05-005-023-009/553770
(BARABATIA) 		2405005000NRG24210620230139951 21/06/2023 BALARAM SAHOO 2405005WL007124 BALARAM SAHOO 00354 PUNB0728700 1422 1422 Processed 27/06/2023 2808457312 BALARAM SAHOO UCO BANK(607066)
SubTotal 4266 4266
4 BHOGRAI OR-05-005-023-009/553696
(BARABATIA) 		2405005000NRG24210620230139948 21/06/2023 SANDHYARANI JENA 2405005WL007124 SANDHYARANI JENA 00415 SBIN0010902 1422 1422 Processed 27/06/2023 2808457300 MRS SANDHYARANI JENA STATE BANK OF INDIA(508548)
5 BHOGRAI OR-05-005-023-009/553798
(BARABATIA) 		2405005000NRG24210620230139962 21/06/2023 SUDHANSHU GIRI 2405005WL007124 SUDHANSHU GIRI 00415 SBIN0010902 1185 1185 Processed 27/06/2023 2808457282 SUDHANSHU GIRI STATE BANK OF INDIA(508548)
6 BHOGRAI OR-05-005-023-009/553798
(BARABATIA) 		2405005000NRG24210620230139963 21/06/2023 SUPRABHA GIRI 2405005WL007124 SUPRABHA GIRI 00415 SBIN0010902 1422 1422 Processed 27/06/2023 2808457281 SUPRABHA GIRI ODISHA GRAMYA BANK(607060)
7 BHOGRAI OR-05-005-023-009/553799
(BARABATIA) 		2405005000NRG24210620230139964 21/06/2023 GHANASHYAM MOHANTY 2405005WL007124 GHANASHYAM MOHANTY 00415 SBIN0010902 1422 1422 Processed 27/06/2023 2808457298 MR GHANASHYAM MOHANTY STATE BANK OF INDIA(508548)
8 BHOGRAI OR-05-005-023-009/553804
(BARABATIA) 		2405005000NRG24210620230139965 21/06/2023 SRIDAM CHANDRA JENA 2405005WL007124 SRIDAM CHANDRA JENA 00415 SBIN0010902 1422 1422 Processed 27/06/2023 2808457287 MR SRIDAM CHANDRA JENA STATE BANK OF INDIA(508548)
9 BHOGRAI OR-05-005-023-009/553910
(BARABATIA) 		2405005000NRG24210620230139977 21/06/2023 KUNA RANI GIRI 2405005WL007124 KUNA RANI GIRI 00415 SBIN0010902 1422 1422 Processed 27/06/2023 2808457307 MRS KUNA RANI GIRI STATE BANK OF INDIA(508548)
10 BHOGRAI OR-05-005-023-009/553912
(BARABATIA) 		2405005000NRG24210620230139979 21/06/2023 SANDHYARANI GIRI 2405005WL007124 SANDHYARANI GIRI 00415 SBIN0010902 1422 1422 Processed 27/06/2023 2808457306 SANDHYA RANI DUTTA UCO BANK(607066)
SubTotal 9717 9717
11 BHOGRAI OR-05-005-023-009/28688
(BARABATIA) 		2405005000NRG24210620230139933 21/06/2023 BASANTI JENA 2405005WL007124 BASANTI JENA 00415 SBIN0013584 1422 1422 Processed 27/06/2023 2808457289 MRS BASANTI JENA STATE BANK OF INDIA(508548)
12 BHOGRAI OR-05-005-023-009/28708
(BARABATIA) 		2405005000NRG24210620230139935 21/06/2023 ANANTA JENA 2405005WL007124 ANANTA JENA 00415 SBIN0013584 1422 1422 Processed 27/06/2023 2808457293 MR ANANTA JENA STATE BANK OF INDIA(508548)
13 BHOGRAI OR-05-005-023-009/28708
(BARABATIA) 		2405005000NRG24210620230139936 21/06/2023 LAXMIPRIYA JENA 2405005WL007124 LAXMIPRIYA JENA 00415 SBIN0013584 1422 1422 Processed 27/06/2023 2808457286 MRS LAXMIPRIYA JENA STATE BANK OF INDIA(508548)
14 BHOGRAI OR-05-005-023-009/28710
(BARABATIA) 		2405005000NRG24210620230139937 21/06/2023 BASANTI JENA 2405005WL007124 BASANTI JENA 00415 SBIN0013584 1422 1422 Processed 27/06/2023 2808457290 MRS BASANTI JENA STATE BANK OF INDIA(508548)
15 BHOGRAI OR-05-005-023-009/28771
(BARABATIA) 		2405005000NRG24210620230139938 21/06/2023 SUDHANSU JENA 2405005WL007124 SUDHANSU JENA 00415 SBIN0013584 1422 1422 Processed 27/06/2023 2808457283 MR SUDHANSHU JENA STATE BANK OF INDIA(508548)
16 BHOGRAI OR-05-005-023-009/28782
(BARABATIA) 		2405005000NRG24210620230139940 21/06/2023 ARCHANA DUTTA 2405005WL007124 ARCHANA DUTTA 00415 SBIN0013584 1422 1422 Processed 27/06/2023 2808457284 ARCHANA DUTTA ODISHA GRAMYA BANK(607060)
17 BHOGRAI OR-05-005-023-009/28782
(BARABATIA) 		2405005000NRG24210620230139939 21/06/2023 JALENDRA DUTTA 2405005WL007124 JALENDRA DUTTA 00415 SBIN0013584 1422 1422 Processed 27/06/2023 2808457280 MR JALENDRA DATTA STATE BANK OF INDIA(508548)
18 BHOGRAI OR-05-005-023-009/28797
(BARABATIA) 		2405005000NRG24210620230139941 21/06/2023 HARENDRA GIRI 2405005WL007124 HARENDRA GIRI 00415 SBIN0013584 1422 1422 Processed 27/06/2023 2808457285 MR HARENDRA GIRI STATE BANK OF INDIA(508548)
19 BHOGRAI OR-05-005-023-009/28797
(BARABATIA) 		2405005000NRG24210620230139942 21/06/2023 MALATI GIRI 2405005WL007124 MALATI GIRI 00415 SBIN0013584 1422 1422 Processed 27/06/2023 2808457292 MRS MALATI GIRI STATE BANK OF INDIA(508548)
20 BHOGRAI OR-05-005-023-009/28798
(BARABATIA) 		2405005000NRG24210620230139944 21/06/2023 ARATI BARIK 2405005WL007124 ARATI BARIK 00415 SBIN0013584 1422 1422 Processed 27/06/2023 2808457288 MRS ARATI BARIK STATE BANK OF INDIA(508548)
21 BHOGRAI OR-05-005-023-009/28798
(BARABATIA) 		2405005000NRG24210620230139943 21/06/2023 KRUPASINDHU BARIK 2405005WL007124 KRUPASINDHU BARIK 00415 SBIN0013584 1422 1422 Processed 27/06/2023 2808457317 MR KRUPASINDHU BARIK STATE BANK OF INDIA(508548)
22 BHOGRAI OR-05-005-023-009/53344
(BARABATIA) 		2405005000NRG24210620230139946 21/06/2023 MUKHADA GIRI 2405005WL007124 MUKHADA GIRI 00415 SBIN0013584 1422 1422 Processed 27/06/2023 2808457295 MUKHADA GIRI STATE BANK OF INDIA(508548)
23 BHOGRAI OR-05-005-023-009/553564
(BARABATIA) 		2405005000NRG24210620230139947 21/06/2023 LAXMIPRIYA JENA 2405005WL007124 LAXMIPRIYA JENA 00415 SBIN0013584 1422 1422 Processed 27/06/2023 2808457296 MRS LAKSHMIPRIYA JENA STATE BANK OF INDIA(508548)
24 BHOGRAI OR-05-005-023-009/553730
(BARABATIA) 		2405005000NRG24210620230139949 21/06/2023 KAMALAKANTA GIRI 2405005WL007124 KAMALAKANTA GIRI 00415 SBIN0013584 1422 1422 Processed 27/06/2023 2808457299 KAMALA KANTA GIRI STATE BANK OF INDIA(508548)
25 BHOGRAI OR-05-005-023-009/553772
(BARABATIA) 		2405005000NRG24210620230139952 21/06/2023 PARBATI SAU 2405005WL007124 PARBATI SAU 00415 SBIN0013584 1422 1422 Processed 27/06/2023 2808457305 MRS PARBATI SAU STATE BANK OF INDIA(508548)
26 BHOGRAI OR-05-005-023-009/553777
(BARABATIA) 		2405005000NRG24210620230139953 21/06/2023 DEBASISH GIRI 2405005WL007124 DEBASISH GIRI 00415 SBIN0013584 1185 1185 Processed 27/06/2023 2808457294 MR DEBASISH GIRI STATE BANK OF INDIA(508548)
27 BHOGRAI OR-05-005-023-009/553781
(BARABATIA) 		2405005000NRG24210620230139956 21/06/2023 SUSANT GIRI 2405005WL007124 SUSANT GIRI 00415 SBIN0013584 1185 1185 Processed 27/06/2023 2808457302 MR SUSANTA GIRI STATE BANK OF INDIA(508548)
28 BHOGRAI OR-05-005-023-009/553783
(BARABATIA) 		2405005000NRG24210620230139957 21/06/2023 SUSHANTA DHAL 2405005WL007124 SUSHANTA DHAL 00415 SBIN0013584 1185 1185 Processed 27/06/2023 2808457291 MR SUSHANTA DHAL STATE BANK OF INDIA(508548)
29 BHOGRAI OR-05-005-023-009/553787
(BARABATIA) 		2405005000NRG24210620230139960 21/06/2023 SANTILATA GIRI 2405005WL007124 SANTILATA GIRI 00415 SBIN0013584 1185 1185 Processed 27/06/2023 2808457301 MRS SANTILATA GIRI STATE BANK OF INDIA(508548)
30 BHOGRAI OR-05-005-023-009/553818
(BARABATIA) 		2405005000NRG24210620230139966 21/06/2023 BHARATI JENA 2405005WL007124 BHARATI JENA 00415 SBIN0013584 1422 1422 Processed 27/06/2023 2808457318 MRS BHARATI JENA STATE BANK OF INDIA(508548)
31 BHOGRAI OR-05-005-023-009/553820
(BARABATIA) 		2405005000NRG24210620230139967 21/06/2023 MINATI GIRI 2405005WL007124 MINATI GIRI 00415 SBIN0013584 1422 1422 Processed 27/06/2023 2808457303 Minati Giri FINO PAYMENTS BANK LTD(608001)
32 BHOGRAI OR-05-005-023-009/553823
(BARABATIA) 		2405005000NRG24210620230139968 21/06/2023 BASANTI JENA 2405005WL007124 BASANTI JENA 00415 SBIN0013584 1422 1422 Processed 27/06/2023 2808457297 MRS BASANTI JENA STATE BANK OF INDIA(508548)
33 BHOGRAI OR-05-005-023-009/553903
(BARABATIA) 		2405005000NRG24210620230139970 21/06/2023 ACHINTA KUMAR GIRI 2405005WL007124 ACHINTA KUMAR GIRI 00415 SBIN0013584 1422 1422 Processed 27/06/2023 2808457279 MR ACHINTA KUMAR GIRI STATE BANK OF INDIA(508548)
34 BHOGRAI OR-05-005-023-009/553911
(BARABATIA) 		2405005000NRG24210620230139978 21/06/2023 RAMCHANDRA DHAL 2405005WL007124 RAMCHANDRA DHAL 00415 SBIN0013584 1422 1422 Processed 27/06/2023 2808457304 MR RAMCHANDRA DHAL STATE BANK OF INDIA(508548)
SubTotal 33180 33180
35 BHOGRAI OR-05-005-023-009/553909
(BARABATIA) 		2405005000NRG24210620230139976 21/06/2023 SABITRI GIRI 2405005WL007124 SABITRI GIRI 00462 UCBA0001736 1422 1422 Processed 27/06/2023 2808457277 SABITRI GIRI UCO BANK(607066)
SubTotal 1422 1422
36 BHOGRAI OR-05-005-023-009/553788
(BARABATIA) 		2405005000NRG24210620230139961 21/06/2023 ARJUN KUMAR JENA 2405005WL007124 ARJUN KUMAR JENA 00462 UCBA0001763 1185 1185 Processed 27/06/2023 2808457278 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
SubTotal 1185 1185
37 BHOGRAI OR-05-005-023-009/553779
(BARABATIA) 		2405005000NRG24210620230139954 21/06/2023 SUMATI DHAL 2405005WL007124 SUMATI DHAL 00468 UBIN0577839 1185 1185 Processed 27/06/2023 2808457316 MRS SUMATI DHAL STATE BANK OF INDIA(508548)
38 BHOGRAI OR-05-005-023-009/553785
(BARABATIA) 		2405005000NRG24210620230139958 21/06/2023 GITARANI JENA 2405005WL007124 GITARANI JENA 00468 UBIN0577839 1185 1185 Processed 27/06/2023 2808457314 MRS GITARANI JENA STATE BANK OF INDIA(508548)
39 BHOGRAI OR-05-005-023-009/553786
(BARABATIA) 		2405005000NRG24210620230139959 21/06/2023 PUSHPALATA JENA 2405005WL007124 PUSHPALATA JENA 00468 UBIN0577839 1185 1185 Processed 27/06/2023 2808457313 MRS PUSHPALATA JENA STATE BANK OF INDIA(508548)
40 BHOGRAI OR-05-005-023-009/553908
(BARABATIA) 		2405005000NRG24210620230139974 21/06/2023 KABITA GIRI 2405005WL007124 KABITA GIRI 00468 UBIN0577839 1422 1422 Processed 27/06/2023 2808457315 MRS KABITA GIRI STATE BANK OF INDIA(508548)
SubTotal 4977 4977
41 BHOGRAI OR-05-005-023-009/553780
(BARABATIA) 		2405005000NRG24210620230139955 21/06/2023 LAXMIKANTA GIRI 2405005WL007124 LAXMIKANTA GIRI 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2808457309 LAXMIKANTA GIRI ODISHA GRAMYA BANK(607060)
42 BHOGRAI OR-05-005-023-009/553909
(BARABATIA) 		2405005000NRG24210620230139975 21/06/2023 CHANDAN GIRI 2405005WL007124 CHANDAN GIRI 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808457308 CHANDAN GIRI ODISHA GRAMYA BANK(607060)
SubTotal 2607 2607
Total 57354 57354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005023_210623APB_FTO_263645 Punjab National Bank PUNB0728700 HUGULI, BALASORE 4266
2 BHOGRAI OR2405005023_210623APB_FTO_263645 State Bank of India SBIN0010902 DEHURDA 9717
3 BHOGRAI OR2405005023_210623APB_FTO_263645 State Bank of India SBIN0013584 Chandaneswar 33180
4 BHOGRAI OR2405005023_210623APB_FTO_263645 UCO Bank UCBA0001736 CHOWKI 1422
5 BHOGRAI OR2405005023_210623APB_FTO_263645 UCO Bank UCBA0001763 GAZIPUR 1185
6 BHOGRAI OR2405005023_210623APB_FTO_263645 Union Bank of India UBIN0577839 Jairampur 4977
7 BHOGRAI OR2405005023_210623APB_FTO_263645 Odisha Gramya Bank IOBA0ROGB01 CHANDANESWAR 2607

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