Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:01:55 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005007_030623APB_FTO_193301
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-05-005-007-002/95403
(N. M. PADIA) 		2405005000NRG24020620230084991 03/06/2023 MINU RANI JENA 2405005WL004524 MINU RANI JENA 00354 PUNB0728700 237 237 Processed 10/06/2023 2394607245 MINU RANI JENA PUNJAB NATIONAL BANK(508568)
SubTotal 237 237
2 BHOGRAI OR-05-005-007-002/95402
(N. M. PADIA) 		2405005000NRG24020620230084989 03/06/2023 SUKANYA KUANRA 2405005WL004524 SUKANYA KUANRA 00415 SBIN0010902 1659 1659 Processed 10/06/2023 2394607206 MISS SUKANYA KUANAR STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 BHOGRAI OR-05-005-007-001/9402
(N. M. PADIA) 		2405005000NRG24020620230084959 03/06/2023 KANAK BARMAN 2405005WL004524 KANAK BARMAN 00415 SBIN0013584 237 237 Processed 10/06/2023 2394607204 KANAKALATA BARMAN FINO PAYMENTS BANK LTD(608001)
4 BHOGRAI OR-05-005-007-002/9434
(N. M. PADIA) 		2405005000NRG24020620230084960 03/06/2023 RUNA MAJHI 2405005WL004524 RUNA MAJHI 00415 SBIN0013584 711 711 Processed 10/06/2023 2394607246 MRS RUNA MAJHI STATE BANK OF INDIA(508548)
5 BHOGRAI OR-05-005-007-002/9444
(N. M. PADIA) 		2405005000NRG24020620230084961 03/06/2023 RANI MURMU 2405005WL004524 RANI MURMU 00415 SBIN0013584 237 237 Processed 10/06/2023 2394607221 MRS RANI MURMU STATE BANK OF INDIA(508548)
6 BHOGRAI OR-05-005-007-002/9454
(N. M. PADIA) 		2405005000NRG24020620230084962 03/06/2023 DEBI SOREN 2405005WL004524 DEBI SOREN 00415 SBIN0013584 948 948 Processed 10/06/2023 2394607222 MRS DEBI SOREN STATE BANK OF INDIA(508548)
7 BHOGRAI OR-05-005-007-002/9455
(N. M. PADIA) 		2405005000NRG24020620230084963 03/06/2023 BUDHU MURMU 2405005WL004524 BUDHU MURMU 00415 SBIN0013584 474 474 Processed 10/06/2023 2394607223 MRS BUDHU MURMU STATE BANK OF INDIA(508548)
8 BHOGRAI OR-05-005-007-002/94962
(N. M. PADIA) 		2405005000NRG24020620230084965 03/06/2023 MANGULI HEMBRAM 2405005WL004524 MANGULI HEMBRAM 00415 SBIN0013584 474 474 Processed 10/06/2023 2394607225 MRS MANGULI HEMBRAM STATE BANK OF INDIA(508548)
9 BHOGRAI OR-05-005-007-002/95006
(N. M. PADIA) 		2405005000NRG24020620230084966 03/06/2023 RENUKA DALAI 2405005WL004524 RENUKA DALAI 00415 SBIN0013584 711 711 Processed 10/06/2023 2394607215 MRS RENUKA DALAI STATE BANK OF INDIA(508548)
10 BHOGRAI OR-05-005-007-002/95049
(N. M. PADIA) 		2405005000NRG24020620230084968 03/06/2023 SUBHADRA MAJHI 2405005WL004524 SUBHADRA MAJHI 00415 SBIN0013584 948 948 Processed 10/06/2023 2394607224 MRS SUBHADRA MAJHI STATE BANK OF INDIA(508548)
11 BHOGRAI OR-05-005-007-002/95060
(N. M. PADIA) 		2405005000NRG24020620230084970 03/06/2023 AMBIKA BEHERA 2405005WL004524 AMBIKA BEHERA 00415 SBIN0013584 1422 1422 Processed 10/06/2023 2394607216 MRS AMBIKA BEHERA STATE BANK OF INDIA(508548)
12 BHOGRAI OR-05-005-007-002/95060
(N. M. PADIA) 		2405005000NRG24020620230084969 03/06/2023 BINOD KUMAR BEHERA 2405005WL004524 BINOD KUMAR BEHERA 00415 SBIN0013584 1422 1422 Processed 10/06/2023 2394607209 BINOD KUMAR BEHERA STATE BANK OF INDIA(508548)
13 BHOGRAI OR-05-005-007-002/95146
(N. M. PADIA) 		2405005000NRG24020620230084972 03/06/2023 MINATI MOHANTY 2405005WL004524 MINATI MOHANTY 00415 SBIN0013584 948 948 Processed 10/06/2023 2394607211 MRS MINATI MOHANTY STATE BANK OF INDIA(508548)
14 BHOGRAI OR-05-005-007-002/95159
(N. M. PADIA) 		2405005000NRG24020620230084973 03/06/2023 DINESH KUMAR MOHANTY 2405005WL004524 DINESH KUMAR MOHANTY 00415 SBIN0013584 711 711 Processed 10/06/2023 2394607219 Mr. DINESH MAITY VIDYASAGAR CENTRAL CO-OPERATIVE BANK LTD(607172)
15 BHOGRAI OR-05-005-007-002/95159
(N. M. PADIA) 		2405005000NRG24020620230084974 03/06/2023 JHARANA MOHANTY 2405005WL004524 JHARANA MOHANTY 00415 SBIN0013584 237 237 Processed 10/06/2023 2394607228 MRS JHARANA MOHANTY STATE BANK OF INDIA(508548)
16 BHOGRAI OR-05-005-007-002/95264
(N. M. PADIA) 		2405005000NRG24020620230084980 03/06/2023 LAXMIPRIYA GIRI 2405005WL004524 LAXMIPRIYA GIRI 00415 SBIN0013584 237 237 Processed 10/06/2023 2394607208 LAXMIPRIYA GIRI ODISHA GRAMYA BANK(607060)
17 BHOGRAI OR-05-005-007-002/95264
(N. M. PADIA) 		2405005000NRG24020620230084979 03/06/2023 SHASIKANTA GIRI 2405005WL004524 SHASIKANTA GIRI 00415 SBIN0013584 237 237 Processed 10/06/2023 2394607207 SHASIKANTA GIRI ODISHA GRAMYA BANK(607060)
18 BHOGRAI OR-05-005-007-002/95271
(N. M. PADIA) 		2405005000NRG24020620230084981 03/06/2023 SABITARANI PRADHAN 2405005WL004524 SABITARANI PRADHAN 00415 SBIN0013584 948 948 Processed 10/06/2023 2394607217 MRS SABITARANI PRADHAN STATE BANK OF INDIA(508548)
19 BHOGRAI OR-05-005-007-002/95277
(N. M. PADIA) 		2405005000NRG24020620230084982 03/06/2023 SUBHADRA SOREN 2405005WL004524 SUBHADRA SOREN 00415 SBIN0013584 474 474 Processed 10/06/2023 2394607212 MRS SUBHADRA SOREN STATE BANK OF INDIA(508548)
20 BHOGRAI OR-05-005-007-002/95331
(N. M. PADIA) 		2405005000NRG24020620230084983 03/06/2023 JANAKI GIRI 2405005WL004524 JANAKI GIRI 00415 SBIN0013584 474 474 Processed 10/06/2023 2394607213 MRS JANAKI GIRI STATE BANK OF INDIA(508548)
21 BHOGRAI OR-05-005-007-002/95348
(N. M. PADIA) 		2405005000NRG24020620230084985 03/06/2023 LILI MAJHI 2405005WL004524 LILI MAJHI 00415 SBIN0013584 237 237 Processed 10/06/2023 2394607227 MRS LILI MAJHI STATE BANK OF INDIA(508548)
22 BHOGRAI OR-05-005-007-002/95403
(N. M. PADIA) 		2405005000NRG24020620230084990 03/06/2023 KABITA JENA 2405005WL004524 KABITA JENA 00415 SBIN0013584 237 237 Processed 10/06/2023 2394607218 MRS KABITA JENA STATE BANK OF INDIA(508548)
23 BHOGRAI OR-05-005-007-002/95411
(N. M. PADIA) 		2405005000NRG24020620230084995 03/06/2023 SOMABARI MURMU 2405005WL004524 SOMABARI MURMU 00415 SBIN0013584 711 711 Processed 10/06/2023 2394607220 MRS SOMABARI MURMU STATE BANK OF INDIA(508548)
24 BHOGRAI OR-05-005-007-002/95412
(N. M. PADIA) 		2405005000NRG24020620230084996 03/06/2023 BHARATI GIRI 2405005WL004524 BHARATI GIRI 00415 SBIN0013584 1185 1185 Processed 10/06/2023 2394607226 MRS BHARATI GIRI STATE BANK OF INDIA(508548)
25 BHOGRAI OR-05-005-007-002/95416
(N. M. PADIA) 		2405005000NRG24020620230084997 03/06/2023 PUSPITA JENA 2405005WL004524 PUSPITA JENA 00415 SBIN0013584 237 237 Processed 10/06/2023 2394607229 PUSPITA JENA STATE BANK OF INDIA(508548)
26 BHOGRAI OR-05-005-007-002/95422
(N. M. PADIA) 		2405005000NRG24020620230085001 03/06/2023 BINATI MAJHI 2405005WL004524 BINATI MAJHI 00415 SBIN0013584 1422 1422 Processed 10/06/2023 2394607230 BINATI MAJHI INDUSIND BANK(607189)
27 BHOGRAI OR-05-005-007-002/9591
(N. M. PADIA) 		2405005000NRG24020620230085002 03/06/2023 SALEMA BIBI 2405005WL004524 SALEMA BIBI 00415 SBIN0013584 474 474 Processed 10/06/2023 2394607205 MRS SALEMA BIBI STATE BANK OF INDIA(508548)
28 BHOGRAI OR-05-005-007-002/9686
(N. M. PADIA) 		2405005000NRG24020620230085003 03/06/2023 BASANTA KUMAR JENA 2405005WL004524 BASANTA KUMAR JENA 00415 SBIN0013584 1659 1659 Processed 10/06/2023 2394607210 MR BASANTA KUMAR JENA STATE BANK OF INDIA(508548)
29 BHOGRAI OR-05-005-007-003/54137
(N. M. PADIA) 		2405005000NRG24020620230085004 03/06/2023 LAXMIPRIYA SAMANTA 2405005WL004524 LAXMIPRIYA SAMANTA 00415 SBIN0013584 237 237 Processed 10/06/2023 2394607214 MRS LAXMIPRIYA SAMANTA STATE BANK OF INDIA(508548)
SubTotal 18249 18249
30 BHOGRAI OR-05-005-007-002/95417
(N. M. PADIA) 		2405005000NRG24020620230084998 03/06/2023 OMM PRAKASH MAJHI 2405005WL004524 OMM PRAKASH MAJHI 00468 UBIN0819379 1659 1659 Processed 10/06/2023 2394607202 OMM PRAKASH MAJHI UNION BANK OF INDIA(508500)
31 BHOGRAI OR-05-005-007-002/95418
(N. M. PADIA) 		2405005000NRG24020620230084999 03/06/2023 HIMANSHU BANUA 2405005WL004524 HIMANSHU BANUA 00468 UBIN0819379 1659 1659 Processed 10/06/2023 2394607203 HIMANSHU BANUA UNION BANK OF INDIA(508500)
SubTotal 3318 3318
32 BHOGRAI OR-05-005-007-001/9344
(N. M. PADIA) 		2405005000NRG24020620230084957 03/06/2023 NIRANJAN SING 2405005WL004524 NIRANJAN SING 00654 IOBA0ROGB01 237 237 Processed 10/06/2023 2394607232 NIRANJAN SING ODISHA GRAMYA BANK(607060)
33 BHOGRAI OR-05-005-007-001/9344
(N. M. PADIA) 		2405005000NRG24020620230084958 03/06/2023 SUKA SINGH 2405005WL004524 SUKA SINGH 00654 IOBA0ROGB01 237 237 Processed 10/06/2023 2394607238 SUKA SINGH ODISHA GRAMYA BANK(607060)
34 BHOGRAI OR-05-005-007-002/9463
(N. M. PADIA) 		2405005000NRG24020620230084964 03/06/2023 JUDHISTIR MURMU 2405005WL004524 JUDHISTIR MURMU 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2394607236 JUDHISTIR MURMU ODISHA GRAMYA BANK(607060)
35 BHOGRAI OR-05-005-007-002/9503
(N. M. PADIA) 		2405005000NRG24020620230084967 03/06/2023 AGANI MAJHI 2405005WL004524 AGANI MAJHI 00654 IOBA0ROGB01 474 474 Processed 10/06/2023 2394607231 AGANI MAJHI ODISHA GRAMYA BANK(607060)
36 BHOGRAI OR-05-005-007-002/95146
(N. M. PADIA) 		2405005000NRG24020620230084971 03/06/2023 SUKANTA MOHANTY 2405005WL004524 SUKANTA MOHANTY 00654 IOBA0ROGB01 237 237 Processed 10/06/2023 2394607234 SUKANTA MOHANTY ODISHA GRAMYA BANK(607060)
37 BHOGRAI OR-05-005-007-002/95197
(N. M. PADIA) 		2405005000NRG24020620230084975 03/06/2023 SITA THAKUR 2405005WL004524 SITA THAKUR 00654 IOBA0ROGB01 237 237 Processed 10/06/2023 2394607242 SITA THAKUR ODISHA GRAMYA BANK(607060)
38 BHOGRAI OR-05-005-007-002/95258
(N. M. PADIA) 		2405005000NRG24020620230084976 03/06/2023 RAJANIKANTA MAJHI 2405005WL004524 RAJANIKANTA MAJHI 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2394607243 RAJANIKANTA MAJHI AIRTEL PAYMENTS BANK LIMITED(990288)
39 BHOGRAI OR-05-005-007-002/95259
(N. M. PADIA) 		2405005000NRG24020620230084977 03/06/2023 CHHABIRANI GIRI 2405005WL004524 CHHABIRANI GIRI 00654 IOBA0ROGB01 237 237 Processed 10/06/2023 2394607233 CHHABIRANI GIRI ODISHA GRAMYA BANK(607060)
40 BHOGRAI OR-05-005-007-002/95260
(N. M. PADIA) 		2405005000NRG24020620230084978 03/06/2023 SABITA PATR 2405005WL004524 SABITA PATR 00654 IOBA0ROGB01 474 474 Processed 10/06/2023 2394607241 SABITA PATR ODISHA GRAMYA BANK(607060)
41 BHOGRAI OR-05-005-007-002/95397
(N. M. PADIA) 		2405005000NRG24020620230084986 03/06/2023 MUNI MURMU 2405005WL004524 MUNI MURMU 00654 IOBA0ROGB01 237 237 Processed 10/06/2023 2394607244 MUNI MURMU ODISHA GRAMYA BANK(607060)
42 BHOGRAI OR-05-005-007-002/95402
(N. M. PADIA) 		2405005000NRG24020620230084988 03/06/2023 GOUTTAM JENA 2405005WL004524 GOUTTAM JENA 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2394607235 goutam jena PUNJAB NATIONAL BANK(508568)
43 BHOGRAI OR-05-005-007-002/95409
(N. M. PADIA) 		2405005000NRG24020620230084993 03/06/2023 SANDHYARANI GIRI 2405005WL004524 SANDHYARANI GIRI 00654 IOBA0ROGB01 711 711 Processed 10/06/2023 2394607239 MRS SANDHYARANI GIRI STATE BANK OF INDIA(508548)
44 BHOGRAI OR-05-005-007-002/95410
(N. M. PADIA) 		2405005000NRG24020620230084994 03/06/2023 ARATI MAJHI 2405005WL004524 ARATI MAJHI 00654 IOBA0ROGB01 948 948 Processed 10/06/2023 2394607240 ARATI MAJHI ODISHA GRAMYA BANK(607060)
45 BHOGRAI OR-05-005-007-003/95364
(N. M. PADIA) 		2405005000NRG24020620230085005 03/06/2023 BASANTI MARANDI 2405005WL004524 BASANTI MARANDI 00654 IOBA0ROGB01 237 237 Processed 10/06/2023 2394607237 BASANTI MARANDI ODISHA GRAMYA BANK(607060)
SubTotal 8532 8532
Total 31995 31995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005007_030623APB_FTO_193301 Punjab National Bank PUNB0728700 HUGULI, BALASORE 237
2 BHOGRAI OR2405005007_030623APB_FTO_193301 State Bank of India SBIN0010902 DEHURDA 1659
3 BHOGRAI OR2405005007_030623APB_FTO_193301 State Bank of India SBIN0013584 Chandaneswar 18249
4 BHOGRAI OR2405005007_030623APB_FTO_193301 Union Bank of India UBIN0819379 CHANDANESWAR 3318
5 BHOGRAI OR2405005007_030623APB_FTO_193301 Odisha Gramya Bank IOBA0ROGB01 RANAKOTHA 8532

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