Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:48:52 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : SRADHAPUR
Fto No. : OR2405005004_150224APB_FTO_1044003
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-05-005-004-003/55755
(SRADHAPUR) 		2405005000NRG24150220240459363 15/02/2024 GOPAL CHANDRA MOHANTY 2405005WL064837 GOPAL CHANDRA MOHANTY 00032 UTIB0002326 3318 3318 Processed 10/04/2024 2801147458 GOPAL CHANDRA MOHANTY AXIS BANK(607153)
SubTotal 3318 3318
2 BHOGRAI OR-05-005-004-006/5811
(SRADHAPUR) 		2405005000NRG24150220240459376 15/02/2024 SURESH CH PATRA 2405005WL064839 SURESH CH PATRA 00220 UCBA0RRBKGB 3318 3318 Processed 10/04/2024 2801147464 SURESH CH PATRA ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
3 BHOGRAI OR-05-005-004-001/55289
(SRADHAPUR) 		2405005000NRG24150220240459347 15/02/2024 MR ANIRUDHA DINDA 2405005WL064835 MR ANIRUDHA DINDA 00354 PUNB0728700 3318 3318 Processed 10/04/2024 2801147455 ANIRUDHA DINDA S/O- ANANTA DINDA PUNJAB NATIONAL BANK(508568)
4 BHOGRAI OR-05-005-004-002/55155
(SRADHAPUR) 		2405005000NRG24150220240459375 15/02/2024 NILAKANTHA MAHANA 2405005WL064839 NILAKANTHA MAHANA 00354 PUNB0728700 3318 3318 Processed 10/04/2024 2801147459 MR NILAKANTHA MAHANA STATE BANK OF INDIA(508548)
5 BHOGRAI OR-05-005-004-005/55291
(SRADHAPUR) 		2405005000NRG24150220240459359 15/02/2024 KANAKALATA PRADHAN 2405005WL064836 KANAKALATA PRADHAN 00354 PUNB0728700 3318 3318 Processed 10/04/2024 2801147456 KANAKALATA PRADAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 BHOGRAI OR-05-005-004-005/55291
(SRADHAPUR) 		2405005000NRG24150220240459358 15/02/2024 SUDARSHAN PRADHAN 2405005WL064836 SUDARSHAN PRADHAN 00354 PUNB0728700 3318 3318 Processed 10/04/2024 2801147457 SUDARSHAN PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 BHOGRAI OR-05-005-004-007/6048
(SRADHAPUR) 		2405005000NRG24150220240459365 15/02/2024 MR ANIRUDHA PRADHAN 2405005WL064837 MR ANIRUDHA PRADHAN 00354 PUNB0728700 3318 3318 Processed 10/04/2024 2801147460 ANIRUDHA PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 16590 16590
8 BHOGRAI OR-05-005-004-003/55318
(SRADHAPUR) 		2405005000NRG24150220240459354 15/02/2024 SASHIKANTA SAMAL 2405005WL064836 SASHIKANTA SAMAL 00415 SBIN0010902 3318 3318 Processed 10/04/2024 2801147444 SASHIKANTA SAMAL STATE BANK OF INDIA(508548)
9 BHOGRAI OR-05-005-004-003/55318
(SRADHAPUR) 		2405005000NRG24150220240459355 15/02/2024 SUMATI SAMAL 2405005WL064836 SUMATI SAMAL 00415 SBIN0010902 3318 3318 Processed 10/04/2024 2801147447 MRS SUMATI SAMAL STATE BANK OF INDIA(508548)
10 BHOGRAI OR-05-005-004-005/54475
(SRADHAPUR) 		2405005000NRG24150220240459349 15/02/2024 SRIHARI JENA 2405005WL064835 SRIHARI JENA 00415 SBIN0010902 3318 3318 Processed 10/04/2024 2801147445 MR SRIHARI JENA STATE BANK OF INDIA(508548)
11 BHOGRAI OR-05-005-004-005/55039
(SRADHAPUR) 		2405005000NRG24150220240459356 15/02/2024 PURNA CHANDRA JENA 2405005WL064836 PURNA CHANDRA JENA 00415 SBIN0010902 3318 3318 Processed 10/04/2024 2801147446 MR PURNACHANDRA JENA STATE BANK OF INDIA(508548)
12 BHOGRAI OR-05-005-004-009/6441
(SRADHAPUR) 		2405005000NRG24150220240459361 15/02/2024 BIMAL JENA 2405005WL064836 BIMAL JENA 00415 SBIN0010902 3318 3318 Processed 10/04/2024 2801147443 MR BIMAL JENA STATE BANK OF INDIA(508548)
13 BHOGRAI OR-05-005-004-011/54752
(SRADHAPUR) 		2405005000NRG24150220240459374 15/02/2024 SABITRI SAHU 2405005WL064838 SABITRI SAHU 00415 SBIN0010902 3318 3318 Processed 10/04/2024 2801147472 MRS SABITRI SAHU STATE BANK OF INDIA(508548)
14 BHOGRAI OR-05-005-004-011/54975
(SRADHAPUR) 		2405005000NRG24150220240459368 15/02/2024 ANUWARA BIBI 2405005WL064837 ANUWARA BIBI 00415 SBIN0010902 3318 3318 Processed 10/04/2024 2801147467 ANWARA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23226 23226
15 BHOGRAI OR-05-005-004-007/54669
(SRADHAPUR) 		2405005000NRG24150220240459371 15/02/2024 SHIBA NARAYAN GIRI 2405005WL064838 SHIBA NARAYAN GIRI 00415 SBIN0013584 3318 3318 Processed 10/04/2024 2801147451 SHIBA NARAYAN GIRI ODISHA GRAMYA BANK(607060)
16 BHOGRAI OR-05-005-004-007/54901
(SRADHAPUR) 		2405005000NRG24150220240459372 15/02/2024 MR AJIT KUMAR PATRA 2405005WL064838 MR AJIT KUMAR PATRA 00415 SBIN0013584 3318 3318 Processed 10/04/2024 2801147450 AJIT KUMAR PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
17 BHOGRAI OR-05-005-004-007/54905
(SRADHAPUR) 		2405005000NRG24150220240459351 15/02/2024 GOBINDA GOPAL MANDAL 2405005WL064835 GOBINDA GOPAL MANDAL 00415 SBIN0013584 3318 3318 Processed 10/04/2024 2801147468 Mr. GOBINDA GOPAL MANDAL CENTRAL BANK OF INDIA(607115)
18 BHOGRAI OR-05-005-004-007/6048
(SRADHAPUR) 		2405005000NRG24150220240459366 15/02/2024 MRS GITA RANI PRADHAN 2405005WL064837 MRS GITA RANI PRADHAN 00415 SBIN0013584 3318 3318 Processed 10/04/2024 2801147465 MRS GITA RANI PRADHAN STATE BANK OF INDIA(508548)
19 BHOGRAI OR-05-005-004-009/55308
(SRADHAPUR) 		2405005000NRG24150220240459367 15/02/2024 GURUBARI JENA 2405005WL064837 GURUBARI JENA 00415 SBIN0013584 3318 3318 Processed 10/04/2024 2801147466 MRS GURUBARI JENA STATE BANK OF INDIA(508548)
20 BHOGRAI OR-05-005-004-011/54960
(SRADHAPUR) 		2405005000NRG24150220240459377 15/02/2024 MR PHAKIRUDIN SHAIKH 2405005WL064839 MR PHAKIRUDIN SHAIKH 00415 SBIN0013584 3318 3318 Processed 10/04/2024 2801147448 MR PHAKIRUDIN SHAIKH STATE BANK OF INDIA(508548)
21 BHOGRAI OR-05-005-004-011/54960
(SRADHAPUR) 		2405005000NRG24150220240459378 15/02/2024 MRS FARIDA BIBI 2405005WL064839 MRS FARIDA BIBI 00415 SBIN0013584 3318 3318 Processed 10/04/2024 2801147449 MRS FARIDA BIBI STATE BANK OF INDIA(508548)
SubTotal 23226 23226
22 BHOGRAI OR-05-005-004-011/6195
(SRADHAPUR) 		2405005000NRG24150220240459379 15/02/2024 ARATI SINGH 2405005WL064839 ARATI SINGH 00462 UCBA0001763 3318 3318 Processed 10/04/2024 2801147439 ARATI SINGH UCO BANK(607066)
SubTotal 3318 3318
23 BHOGRAI OR-05-005-004-002/55156
(SRADHAPUR) 		2405005000NRG24150220240459348 15/02/2024 JAYANTI BHANJA 2405005WL064835 JAYANTI BHANJA 00468 UBIN0819379 3318 3318 Processed 10/04/2024 2801147441 JAYANTI BHANJA UNION BANK OF INDIA(508500)
24 BHOGRAI OR-05-005-004-006/54372
(SRADHAPUR) 		2405005000NRG24150220240459369 15/02/2024 PARESH PATRA 2405005WL064838 PARESH PATRA 00468 UBIN0819379 3318 3318 Processed 10/04/2024 2801147470 PARESH PATRA AXIS BANK(607153)
25 BHOGRAI OR-05-005-004-007/54375
(SRADHAPUR) 		2405005000NRG24150220240459364 15/02/2024 AJAYA PRADHAN 2405005WL064837 AJAYA PRADHAN 00468 UBIN0819379 3318 3318 Processed 10/04/2024 2801147471 AJAY KLUMAR PRADHAN UCO BANK(607066)
26 BHOGRAI OR-05-005-004-007/54905
(SRADHAPUR) 		2405005000NRG24150220240459352 15/02/2024 SANJU RANI MANDAL 2405005WL064835 SANJU RANI MANDAL 00468 UBIN0819379 3318 3318 Processed 10/04/2024 2801147442 SANJU RANI MANDAL UCO BANK(607066)
27 BHOGRAI OR-05-005-004-009/55307
(SRADHAPUR) 		2405005000NRG24150220240459360 15/02/2024 MADHUSMITA BHAKTA 2405005WL064836 MADHUSMITA BHAKTA 00468 UBIN0819379 3318 3318 Processed 10/04/2024 2801147469 MRS MADHUSMITA BHAKTA STATE BANK OF INDIA(508548)
28 BHOGRAI OR-05-005-027-011/55663
(SANKHARI) 		2405005000NRG24140220240458954 15/02/2024 NISHIKANTA MANDAL 2405005WL064765 NISHIKANTA MANDAL 00468 UBIN0819379 237 237 Processed 10/04/2024 2801147440 NISHIKANT MANDAL UNION BANK OF INDIA(508500)
SubTotal 16827 16827
29 BHOGRAI OR-05-005-004-005/54475
(SRADHAPUR) 		2405005000NRG24150220240459350 15/02/2024 MINATI JENA 2405005WL064835 MINATI JENA 00654 IOBA0ROGB01 3318 3318 Processed 10/04/2024 2801147454 MINATI JENA ODISHA GRAMYA BANK(607060)
30 BHOGRAI OR-05-005-004-005/55039
(SRADHAPUR) 		2405005000NRG24150220240459357 15/02/2024 MINATI JENA 2405005WL064836 MINATI JENA 00654 IOBA0ROGB01 3318 3318 Processed 10/04/2024 2801147453 MINATI JENA ODISHA GRAMYA BANK(607060)
31 BHOGRAI OR-05-005-004-006/54372
(SRADHAPUR) 		2405005000NRG24150220240459370 15/02/2024 SULOCHANA PATRA 2405005WL064838 SULOCHANA PATRA 00654 IOBA0ROGB01 3318 3318 Processed 10/04/2024 2801147461 MRS SULOCHANA PATRA STATE BANK OF INDIA(508548)
32 BHOGRAI OR-05-005-004-007/55277
(SRADHAPUR) 		2405005000NRG24150220240459353 15/02/2024 ADHAR PRADHAN 2405005WL064835 ADHAR PRADHAN 00654 IOBA0ROGB01 3318 3318 Processed 10/04/2024 2801147452 ADHAR PRADHAN ODISHA GRAMYA BANK(607060)
33 BHOGRAI OR-05-005-004-009/55316
(SRADHAPUR) 		2405005000NRG24150220240459373 15/02/2024 RADHAMANI JENA 2405005WL064838 RADHAMANI JENA 00654 IOBA0ROGB01 3318 3318 Processed 10/04/2024 2801147462 RADHAMANI JENA ODISHA GRAMYA BANK(607060)
34 BHOGRAI OR-05-005-004-009/6441
(SRADHAPUR) 		2405005000NRG24150220240459362 15/02/2024 MRS FULANA JENA 2405005WL064836 MRS FULANA JENA 00654 IOBA0ROGB01 3318 3318 Processed 10/04/2024 2801147463 MRS FULANA JENA ODISHA GRAMYA BANK(607060)
SubTotal 19908 19908
Total 109731 109731

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005004_150224APB_FTO_1044003 AXIS BANK UTIB0002326 HUGULI 3318
2 BHOGRAI OR2405005004_150224APB_FTO_1044003 Kalinga Gramya Bank UCBA0RRBKGB CHANDANESWAR 3318
3 BHOGRAI OR2405005004_150224APB_FTO_1044003 Punjab National Bank PUNB0728700 HUGULI, BALASORE 16590
4 BHOGRAI OR2405005004_150224APB_FTO_1044003 State Bank of India SBIN0010902 DEHURDA 23226
5 BHOGRAI OR2405005004_150224APB_FTO_1044003 State Bank of India SBIN0013584 Chandaneswar 23226
6 BHOGRAI OR2405005004_150224APB_FTO_1044003 UCO Bank UCBA0001763 GAZIPUR 3318
7 BHOGRAI OR2405005004_150224APB_FTO_1044003 Union Bank of India UBIN0819379 CHANDANESWAR 16827
8 BHOGRAI OR2405005004_150224APB_FTO_1044003 Odisha Gramya Bank IOBA0ROGB01 CHANDANESWAR 16590
9 BHOGRAI OR2405005004_150224APB_FTO_1044003 Odisha Gramya Bank IOBA0ROGB01 RANAKOTHA 3318

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