Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:22:23 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005049_271223APB_FTO_941953
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-05-005-010-009/44111
(BHOGRAI) 		2405005000NRG24271220230418133 27/12/2023 SUBHASISH JENA 2405005WL055683 SUBHASISH JENA 00152 HDFC0003938 1185 1185 Processed 09/03/2024 1550402383 SUBHASISH JENA HDFC BANK LTD(607152)
SubTotal 1185 1185
2 BHOGRAI OR-05-005-010-009/96336
(BHOGRAI) 		2405005000NRG24271220230418142 27/12/2023 SUMANTA PARIDA 2405005WL055684 SUMANTA PARIDA 00168 ICIC0002164 1185 1185 Processed 09/03/2024 1550402352 SUMANTA PARIDA ICICI BANK LTD(508534)
SubTotal 1185 1185
3 BHOGRAI OR-05-005-010-009/43945
(BHOGRAI) 		2405005000NRG24271220230418126 27/12/2023 RADHAKRUSHNA GIRI 2405005WL055683 RADHAKRUSHNA GIRI 00220 UCBA0RRBKGB 1185 1185 Processed 09/03/2024 1550402385 RADHAKRUSHNA GIRI ODISHA GRAMYA BANK(607060)
SubTotal 1185 1185
4 BHOGRAI OR-05-005-010-006/96411
(BHOGRAI) 		2405005000NRG24271220230418174 27/12/2023 BRAJA GOPAL CHAND 2405005WL055687 BRAJA GOPAL CHAND 00415 SBIN0010128 1185 1185 Processed 09/03/2024 1550402350 BRAJA GOPAL CHAND HDFC BANK LTD(607152)
SubTotal 1185 1185
5 BHOGRAI OR-05-005-010-006/55007
(BHOGRAI) 		2405005000NRG24271220230418117 27/12/2023 SUBHADRA NANDI 2405005WL055682 SUBHADRA NANDI 00415 SBIN0010902 1185 1185 Processed 09/03/2024 1550402356 MS SUBHADRA NANDI STATE BANK OF INDIA(508548)
6 BHOGRAI OR-05-005-010-006/96316
(BHOGRAI) 		2405005000NRG24271220230418120 27/12/2023 MALATI PATRA 2405005WL055682 MALATI PATRA 00415 SBIN0010902 1185 1185 Processed 09/03/2024 1550402368 MS MALATI PATRA STATE BANK OF INDIA(508548)
7 BHOGRAI OR-05-005-010-006/96316
(BHOGRAI) 		2405005000NRG24271220230418119 27/12/2023 PANKAJ PATRA 2405005WL055682 PANKAJ PATRA 00415 SBIN0010902 1185 1185 Processed 09/03/2024 1550402388 MR PANKAJ PATRA STATE BANK OF INDIA(508548)
8 BHOGRAI OR-05-005-010-006/96326
(BHOGRAI) 		2405005000NRG24271220230418169 27/12/2023 CHHABIRANI DEY 2405005WL055687 CHHABIRANI DEY 00415 SBIN0010902 1185 1185 Processed 09/03/2024 1550402369 MS CHHABIRANI DEY STATE BANK OF INDIA(508548)
9 BHOGRAI OR-05-005-010-006/96326
(BHOGRAI) 		2405005000NRG24271220230418171 27/12/2023 CHHABIRANI DEY 2405005WL055687 CHHABIRANI DEY 00415 SBIN0010902 1185 1185 Processed 09/03/2024 1550402370 MS CHHABIRANI DEY STATE BANK OF INDIA(508548)
10 BHOGRAI OR-05-005-010-006/96439
(BHOGRAI) 		2405005000NRG24271220230418122 27/12/2023 ARATI PARAMANIK 2405005WL055682 ARATI PARAMANIK 00415 SBIN0010902 1185 1185 Processed 09/03/2024 1550402367 MRS ARATI PARAMANIK STATE BANK OF INDIA(508548)
11 BHOGRAI OR-05-005-010-006/96439
(BHOGRAI) 		2405005000NRG24271220230418123 27/12/2023 BISWANATH PARAMANIK 2405005WL055682 BISWANATH PARAMANIK 00415 SBIN0010902 1185 1185 Processed 09/03/2024 1550402366 BISWANATH PARAMANIK STATE BANK OF INDIA(508548)
12 BHOGRAI OR-05-005-010-006/96440
(BHOGRAI) 		2405005000NRG24271220230418124 27/12/2023 SABITRI PATRA 2405005WL055682 SABITRI PATRA 00415 SBIN0010902 1185 1185 Processed 09/03/2024 1550402392 MRS SABITRI PATRA STATE BANK OF INDIA(508548)
13 BHOGRAI OR-05-005-010-006/96440
(BHOGRAI) 		2405005000NRG24271220230418125 27/12/2023 TRILOCHAN PATRA 2405005WL055682 TRILOCHAN PATRA 00415 SBIN0010902 1185 1185 Processed 09/03/2024 1550402354 MR TRILOCHAN PATRA STATE BANK OF INDIA(508548)
14 BHOGRAI OR-05-005-010-007/96331
(BHOGRAI) 		2405005000NRG24271220230418152 27/12/2023 ANUP RANJAN MOHANTY 2405005WL055685 ANUP RANJAN MOHANTY 00415 SBIN0010902 1185 1185 Processed 09/03/2024 1550402362 MR ANUP RANJAN MOHANTY STATE BANK OF INDIA(508548)
15 BHOGRAI OR-05-005-010-007/96331
(BHOGRAI) 		2405005000NRG24271220230418150 27/12/2023 ASHIS MOHANTY 2405005WL055685 ASHIS MOHANTY 00415 SBIN0010902 1185 1185 Processed 09/03/2024 1550402353 MR ASHIS MOHANTY STATE BANK OF INDIA(508548)
16 BHOGRAI OR-05-005-010-008/55049
(BHOGRAI) 		2405005000NRG24271220230418154 27/12/2023 DAYANIDHI NANDI 2405005WL055685 DAYANIDHI NANDI 00415 SBIN0010902 1185 1185 Processed 09/03/2024 1550402389 MR DAYANIDHI NANDI STATE BANK OF INDIA(508548)
17 BHOGRAI OR-05-005-010-008/55049
(BHOGRAI) 		2405005000NRG24271220230418153 27/12/2023 PURNA CHANDRA NANDI 2405005WL055685 PURNA CHANDRA NANDI 00415 SBIN0010902 1185 1185 Processed 09/03/2024 1550402357 MR PURNA CHANDRA NANDI STATE BANK OF INDIA(508548)
18 BHOGRAI OR-05-005-010-009/43945
(BHOGRAI) 		2405005000NRG24271220230418127 27/12/2023 BHARATI GIRI 2405005WL055683 BHARATI GIRI 00415 SBIN0010902 1185 1185 Processed 09/03/2024 1550402359 MS BHARATI GIRI STATE BANK OF INDIA(508548)
19 BHOGRAI OR-05-005-010-009/44074
(BHOGRAI) 		2405005000NRG24271220230418129 27/12/2023 ANITA BANIA 2405005WL055683 ANITA BANIA 00415 SBIN0010902 1185 1185 Processed 09/03/2024 1550402386 MRS ANITA BANIA STATE BANK OF INDIA(508548)
20 BHOGRAI OR-05-005-010-009/44074
(BHOGRAI) 		2405005000NRG24271220230418128 27/12/2023 KARTICK CHANDRA BANIA 2405005WL055683 KARTICK CHANDRA BANIA 00415 SBIN0010902 1185 1185 Processed 09/03/2024 1550402391 MR KARTICK CHANDRA BANIA STATE BANK OF INDIA(508548)
21 BHOGRAI OR-05-005-010-009/44111
(BHOGRAI) 		2405005000NRG24271220230418131 27/12/2023 CHUDAMANI JENA 2405005WL055683 CHUDAMANI JENA 00415 SBIN0010902 1185 1185 Processed 09/03/2024 1550402364 MS CHUDAMANI JENA STATE BANK OF INDIA(508548)
22 BHOGRAI OR-05-005-010-009/44111
(BHOGRAI) 		2405005000NRG24271220230418130 27/12/2023 PRASHANTA JENA 2405005WL055683 PRASHANTA JENA 00415 SBIN0010902 1185 1185 Processed 09/03/2024 1550402387 MR PRASHANTA JENA STATE BANK OF INDIA(508548)
23 BHOGRAI OR-05-005-010-009/44111
(BHOGRAI) 		2405005000NRG24271220230418132 27/12/2023 SABITA JENA 2405005WL055683 SABITA JENA 00415 SBIN0010902 1185 1185 Processed 09/03/2024 1550402375 MS SABITA JENA STATE BANK OF INDIA(508548)
24 BHOGRAI OR-05-005-010-009/54882
(BHOGRAI) 		2405005000NRG24271220230418134 27/12/2023 NARATTAM JENA 2405005WL055683 NARATTAM JENA 00415 SBIN0010902 1185 1185 Processed 09/03/2024 1550402390 MR NARATTAM JENA STATE BANK OF INDIA(508548)
25 BHOGRAI OR-05-005-010-009/55131
(BHOGRAI) 		2405005000NRG24271220230418178 27/12/2023 NARAYAN DALAI 2405005WL055687 NARAYAN DALAI 00415 SBIN0010902 1185 1185 Processed 09/03/2024 1550402351 NARAYAN DALAI ODISHA GRAMYA BANK(607060)
26 BHOGRAI OR-05-005-010-009/55131
(BHOGRAI) 		2405005000NRG24271220230418179 27/12/2023 PRAMILA DALAI 2405005WL055687 PRAMILA DALAI 00415 SBIN0010902 1185 1185 Processed 09/03/2024 1550402371 MS PRAMILA DALAI STATE BANK OF INDIA(508548)
27 BHOGRAI OR-05-005-010-009/96225
(BHOGRAI) 		2405005000NRG24271220230418140 27/12/2023 ANANTABEHERABEHERA BEHERA 2405005WL055684 ANANTABEHERABEHERA BEHERA 00415 SBIN0010902 1185 1185 Rejected 09/03/2024 1550402372 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 BHOGRAI OR-05-005-010-009/96225
(BHOGRAI) 		2405005000NRG24271220230418138 27/12/2023 KALPANA BEHERA 2405005WL055684 KALPANA BEHERA 00415 SBIN0010902 1185 1185 Processed 09/03/2024 1550402360 MS KALPANA BEHERA STATE BANK OF INDIA(508548)
29 BHOGRAI OR-05-005-010-009/96340
(BHOGRAI) 		2405005000NRG24271220230418155 27/12/2023 RATINI KUANR 2405005WL055685 RATINI KUANR 00415 SBIN0010902 1185 1185 Processed 09/03/2024 1550402358 MS RATINI KUANR STATE BANK OF INDIA(508548)
30 BHOGRAI OR-05-005-010-009/96340
(BHOGRAI) 		2405005000NRG24271220230418156 27/12/2023 SAMBHUNATH KUANR 2405005WL055685 SAMBHUNATH KUANR 00415 SBIN0010902 1185 1185 Processed 09/03/2024 1550402374 MR SAMBHUNATH KUANR STATE BANK OF INDIA(508548)
31 BHOGRAI OR-05-005-010-009/96342
(BHOGRAI) 		2405005000NRG24271220230418136 27/12/2023 RABINDRA KAMILA 2405005WL055683 RABINDRA KAMILA 00415 SBIN0010902 1185 1185 Processed 09/03/2024 1550402365 MR RABINDRA KAMILA STATE BANK OF INDIA(508548)
32 BHOGRAI OR-05-005-010-009/96344
(BHOGRAI) 		2405005000NRG24271220230418146 27/12/2023 JAYANTI JENA 2405005WL055684 JAYANTI JENA 00415 SBIN0010902 1185 1185 Processed 09/03/2024 1550402363 MS JAYANTI JENA STATE BANK OF INDIA(508548)
33 BHOGRAI OR-05-005-010-009/96348
(BHOGRAI) 		2405005000NRG24271220230418148 27/12/2023 MANASI JENA 2405005WL055684 MANASI JENA 00415 SBIN0010902 1185 1185 Processed 09/03/2024 1550402382 MISS MANASI JENA STATE BANK OF INDIA(508548)
34 BHOGRAI OR-05-005-010-009/96348
(BHOGRAI) 		2405005000NRG24271220230418147 27/12/2023 RUNARANI JENA 2405005WL055684 RUNARANI JENA 00415 SBIN0010902 1185 1185 Processed 09/03/2024 1550402373 RUNARANI JENA ODISHA GRAMYA BANK(607060)
35 BHOGRAI OR-05-005-010-009/96349
(BHOGRAI) 		2405005000NRG24271220230418158 27/12/2023 SUBAL JENA 2405005WL055685 SUBAL JENA 00415 SBIN0010902 1185 1185 Processed 09/03/2024 1550402361 SUBAL JENA ODISHA GRAMYA BANK(607060)
SubTotal 36735 36735
36 BHOGRAI OR-05-005-010-006/96438
(BHOGRAI) 		2405005000NRG24271220230418177 27/12/2023 ANJALI NANDI 2405005WL055687 ANJALI NANDI 00462 UCBA0001111 1185 1185 Processed 10/03/2024 1550402348 ANJALI NANDI UCO BANK(607066)
SubTotal 1185 1185
37 BHOGRAI OR-05-005-010-006/96411
(BHOGRAI) 		2405005000NRG24271220230418173 27/12/2023 ARUN KUMAR CHAND 2405005WL055687 ARUN KUMAR CHAND 00462 UCBA0001291 1185 1185 Processed 10/03/2024 1550402349 ARUN KUMAR CHAND UCO BANK(607066)
SubTotal 1185 1185
38 BHOGRAI OR-05-005-010-006/55007
(BHOGRAI) 		2405005000NRG24271220230418118 27/12/2023 SANKAR NANDI 2405005WL055682 SANKAR NANDI 00468 UBIN0577839 1185 1185 Processed 09/03/2024 1550402355 SANKAR NANDI UNION BANK OF INDIA(508500)
39 BHOGRAI OR-05-005-010-009/96348
(BHOGRAI) 		2405005000NRG24271220230418149 27/12/2023 SUJATA JENA 2405005WL055684 SUJATA JENA 00468 UBIN0577839 1185 1185 Processed 09/03/2024 1550402384 SUJATA JENA ODISHA GRAMYA BANK(607060)
SubTotal 2370 2370
40 BHOGRAI OR-05-005-010-006/96326
(BHOGRAI) 		2405005000NRG24271220230418172 27/12/2023 LAXMAN DEY 2405005WL055687 LAXMAN DEY 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1550402377 LAXMAN DEY ODISHA GRAMYA BANK(607060)
41 BHOGRAI OR-05-005-010-006/96326
(BHOGRAI) 		2405005000NRG24271220230418170 27/12/2023 LAXMAN DEY 2405005WL055687 LAXMAN DEY 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1550402376 LAXMAN DEY ODISHA GRAMYA BANK(607060)
42 BHOGRAI OR-05-005-010-007/96331
(BHOGRAI) 		2405005000NRG24271220230418151 27/12/2023 KAMALINI MOHANTY 2405005WL055685 KAMALINI MOHANTY 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1550402381 KAMALINI MOHANTY ODISHA GRAMYA BANK(607060)
43 BHOGRAI OR-05-005-010-009/96225
(BHOGRAI) 		2405005000NRG24271220230418139 27/12/2023 SUSMITA BEHERA 2405005WL055684 SUSMITA BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1550402378 SUSMITA BEHERA ODISHA GRAMYA BANK(607060)
44 BHOGRAI OR-05-005-010-009/96336
(BHOGRAI) 		2405005000NRG24271220230418141 27/12/2023 PRATIMA PARIDA 2405005WL055684 PRATIMA PARIDA 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1550402380 PRATIMA PARIDA ODISHA GRAMYA BANK(607060)
45 BHOGRAI OR-05-005-010-009/96342
(BHOGRAI) 		2405005000NRG24271220230418137 27/12/2023 SUSHAMA KAMILA 2405005WL055683 SUSHAMA KAMILA 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1550402379 MISS SUSHAMA KAMILA STATE BANK OF INDIA(508548)
SubTotal 7110 7110
Total 53325 53325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005049_271223APB_FTO_941953 HDFC Bank HDFC0003938 KURADIHA 1185
2 BHOGRAI OR2405005049_271223APB_FTO_941953 ICICI BANK ICIC0002164 BHOGRAI 1185
3 BHOGRAI OR2405005049_271223APB_FTO_941953 Kalinga Gramya Bank UCBA0RRBKGB BHAGARAI BRANCH-BALASORE 1185
4 BHOGRAI OR2405005049_271223APB_FTO_941953 State Bank of India SBIN0010128 JANUGANJ 1185
5 BHOGRAI OR2405005049_271223APB_FTO_941953 State Bank of India SBIN0010902 DEHURDA 36735
6 BHOGRAI OR2405005049_271223APB_FTO_941953 UCO Bank UCBA0001111 BHOGRAI 1185
7 BHOGRAI OR2405005049_271223APB_FTO_941953 UCO Bank UCBA0001291 GANESWARPUR INDUSTRIALESTATE 1185
8 BHOGRAI OR2405005049_271223APB_FTO_941953 Union Bank of India UBIN0577839 Jairampur 2370
9 BHOGRAI OR2405005049_271223APB_FTO_941953 Odisha Gramya Bank IOBA0ROGB01 BHOGARAI HAT 7110

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