Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:28:44 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005007_070723APB_FTO_319854
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-05-005-007-001/50611
(N. M. PADIA) 		2405005000NRG24060720230169779 07/07/2023 SWARNALATA SETHI 2405005WL008682 SWARNALATA SETHI 00220 UCBA0RRBKGB 237 237 Processed 30/08/2023 4964608732 SWARNALATA SETHI ODISHA GRAMYA BANK(607060)
SubTotal 237 237
2 BHOGRAI OR-05-005-007-002/54828
(N. M. PADIA) 		2405005000NRG24060720230169794 07/07/2023 MANJULATA JENA 2405005WL008682 MANJULATA JENA 00354 PUNB0728700 1659 1659 Processed 30/08/2023 4964608729 MANJULATA JENA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
3 BHOGRAI OR-05-005-007-003/54910
(N. M. PADIA) 		2405005000NRG24060720230169812 07/07/2023 LAXMIPRIYA MANDAL 2405005WL008682 LAXMIPRIYA MANDAL 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4964608711 MRS LAXMIPRIYA MANDAL STATE BANK OF INDIA(508548)
SubTotal 1659 1659
4 BHOGRAI OR-05-005-007-001/50610
(N. M. PADIA) 		2405005000NRG24060720230169778 07/07/2023 NANDADULAL MANDAL 2405005WL008682 NANDADULAL MANDAL 00415 SBIN0013584 1185 1185 Processed 30/08/2023 4964608738 MR NANDADULAL MANDAL STATE BANK OF INDIA(508548)
5 BHOGRAI OR-05-005-007-001/51775
(N. M. PADIA) 		2405005000NRG24060720230169780 07/07/2023 KRISHNA MANDAL 2405005WL008682 KRISHNA MANDAL 00415 SBIN0013584 237 237 Processed 30/08/2023 4964608720 MRS KRISHNA MANDAL STATE BANK OF INDIA(508548)
6 BHOGRAI OR-05-005-007-001/54795
(N. M. PADIA) 		2405005000NRG24060720230169781 07/07/2023 SANYASHI SINGH 2405005WL008682 SANYASHI SINGH 00415 SBIN0013584 1659 1659 Processed 30/08/2023 4964608735 SANYASHI SINGH ODISHA GRAMYA BANK(607060)
7 BHOGRAI OR-05-005-007-001/9361
(N. M. PADIA) 		2405005000NRG24060720230169786 07/07/2023 SAKILA BIBI 2405005WL008682 SAKILA BIBI 00415 SBIN0013584 1185 1185 Processed 30/08/2023 4964608736 MRS SAKILA BIBI STATE BANK OF INDIA(508548)
8 BHOGRAI OR-05-005-007-001/9402
(N. M. PADIA) 		2405005000NRG24060720230169788 07/07/2023 AKSHAY BARMAN 2405005WL008682 AKSHAY BARMAN 00415 SBIN0013584 1185 1185 Processed 30/08/2023 4964608722 SHRI AKSHAY KUMAR BARMAN STATE BANK OF INDIA(508548)
9 BHOGRAI OR-05-005-007-001/9402
(N. M. PADIA) 		2405005000NRG24060720230169787 07/07/2023 KANAK BARMAN 2405005WL008682 KANAK BARMAN 00415 SBIN0013584 1659 1659 Processed 30/08/2023 4964608739 KANAKALATA BARMAN FINO PAYMENTS BANK LTD(608001)
10 BHOGRAI OR-05-005-007-002/54828
(N. M. PADIA) 		2405005000NRG24060720230169793 07/07/2023 JAYANTA KUMAR JENA 2405005WL008682 JAYANTA KUMAR JENA 00415 SBIN0013584 1659 1659 Processed 30/08/2023 4964608719 MR JAYANTA KUMAR JENA STATE BANK OF INDIA(508548)
11 BHOGRAI OR-05-005-007-002/9583
(N. M. PADIA) 		2405005000NRG24060720230169797 07/07/2023 NILAMBARI PANDA 2405005WL008682 NILAMBARI PANDA 00415 SBIN0013584 1659 1659 Processed 30/08/2023 4964608737 MRS NILAMBARI PANDA STATE BANK OF INDIA(508548)
12 BHOGRAI OR-05-005-007-002/9629
(N. M. PADIA) 		2405005000NRG24060720230169798 07/07/2023 SUBASH DHALA 2405005WL008682 SUBASH DHALA 00415 SBIN0013584 237 237 Processed 30/08/2023 4964608712 MR SUBHAS DHALA STATE BANK OF INDIA(508548)
13 BHOGRAI OR-05-005-007-003/10284
(N. M. PADIA) 		2405005000NRG24060720230169803 07/07/2023 SANDHYA RANI GHADAI 2405005WL008682 SANDHYA RANI GHADAI 00415 SBIN0013584 474 474 Processed 30/08/2023 4964608714 MRS SANDHYA RANI GHADAI STATE BANK OF INDIA(508548)
14 BHOGRAI OR-05-005-007-003/53762
(N. M. PADIA) 		2405005000NRG24060720230169805 07/07/2023 MANJURANI MAJHI 2405005WL008682 MANJURANI MAJHI 00415 SBIN0013584 1659 1659 Processed 30/08/2023 4964608718 MRS MANJURANI MAJHI STATE BANK OF INDIA(508548)
15 BHOGRAI OR-05-005-007-003/54767
(N. M. PADIA) 		2405005000NRG24060720230169806 07/07/2023 Shankari Badhei 2405005WL008682 Shankari Badhei 00415 SBIN0013584 1185 1185 Processed 30/08/2023 4964608734 MRS SANKARI BADHEI STATE BANK OF INDIA(508548)
16 BHOGRAI OR-05-005-007-003/54783
(N. M. PADIA) 		2405005000NRG24060720230169807 07/07/2023 GEETA MURMU 2405005WL008682 GEETA MURMU 00415 SBIN0013584 948 948 Processed 30/08/2023 4964608716 MRS GEETA MURMU STATE BANK OF INDIA(508548)
17 BHOGRAI OR-05-005-007-003/54802
(N. M. PADIA) 		2405005000NRG24060720230169808 07/07/2023 MANGARAJ DAS 2405005WL008682 MANGARAJ DAS 00415 SBIN0013584 474 474 Processed 30/08/2023 4964608733 MANGARAJ DAS SO-RANGADHAR DAS PUNJAB NATIONAL BANK(508568)
18 BHOGRAI OR-05-005-007-003/54910
(N. M. PADIA) 		2405005000NRG24060720230169811 07/07/2023 NATABARA MANDAL 2405005WL008682 NATABARA MANDAL 00415 SBIN0013584 1659 1659 Processed 30/08/2023 4964608721 MR NATABARA MANDAL STATE BANK OF INDIA(508548)
19 BHOGRAI OR-05-005-007-003/94990
(N. M. PADIA) 		2405005000NRG24060720230169813 07/07/2023 BIMAL DALAI 2405005WL008682 BIMAL DALAI 00415 SBIN0013584 1659 1659 Processed 30/08/2023 4964608713 BIMAL DALAI STATE BANK OF INDIA(508548)
20 BHOGRAI OR-05-005-007-003/9977
(N. M. PADIA) 		2405005000NRG24060720230169816 07/07/2023 SUSAMA BADHEI 2405005WL008682 SUSAMA BADHEI 00415 SBIN0013584 948 948 Processed 30/08/2023 4964608715 MRS SUSAMA BADHEI STATE BANK OF INDIA(508548)
21 BHOGRAI OR-05-005-007-003/9997
(N. M. PADIA) 		2405005000NRG24060720230169817 07/07/2023 Rina Badhei 2405005WL008682 Rina Badhei 00415 SBIN0013584 474 474 Processed 30/08/2023 4964608717 MRS RINA BADHEI STATE BANK OF INDIA(508548)
SubTotal 20145 20145
22 BHOGRAI OR-05-005-007-003/54867
(N. M. PADIA) 		2405005000NRG24060720230169810 07/07/2023 PRADIP KUMAR DAS 2405005WL008682 PRADIP KUMAR DAS 00468 UBIN0819379 1659 1659 Processed 30/08/2023 4964608710 PRADIP KUMAR DAS UNION BANK OF INDIA(508500)
SubTotal 1659 1659
23 BHOGRAI OR-05-005-007-001/54795
(N. M. PADIA) 		2405005000NRG24060720230169782 07/07/2023 SUSILA SINGH 2405005WL008682 SUSILA SINGH 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4964608730 SUSILA SINGH ODISHA GRAMYA BANK(607060)
24 BHOGRAI OR-05-005-007-001/54849
(N. M. PADIA) 		2405005000NRG24060720230169783 07/07/2023 PURNIMA BARMAN 2405005WL008682 PURNIMA BARMAN 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4964608728 PURNIMA BARMAN ODISHA GRAMYA BANK(607060)
25 BHOGRAI OR-05-005-007-001/9340
(N. M. PADIA) 		2405005000NRG24060720230169784 07/07/2023 TUNA MANDAL 2405005WL008682 TUNA MANDAL 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4964608723 MRS TUNA MANDAL STATE BANK OF INDIA(508548)
26 BHOGRAI OR-05-005-007-001/9360
(N. M. PADIA) 		2405005000NRG24060720230169785 07/07/2023 SAIDA BIBI 2405005WL008682 SAIDA BIBI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964608727 MRS SAIDA BIBI STATE BANK OF INDIA(508548)
27 BHOGRAI OR-05-005-007-001/95199
(N. M. PADIA) 		2405005000NRG24060720230169789 07/07/2023 BRUNDABAN PATRA 2405005WL008682 BRUNDABAN PATRA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4964608724 BRUNDABAN PATRA STATE BANK OF INDIA(508548)
28 BHOGRAI OR-05-005-007-001/95199
(N. M. PADIA) 		2405005000NRG24060720230169790 07/07/2023 SUBHADRA PATRA 2405005WL008682 SUBHADRA PATRA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4964608726 SUBHADRA PATRA ODISHA GRAMYA BANK(607060)
29 BHOGRAI OR-05-005-007-002/95335
(N. M. PADIA) 		2405005000NRG24060720230169795 07/07/2023 JAGANNATH GIRI 2405005WL008682 JAGANNATH GIRI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4964608725 JAGANNATH GIRI ODISHA GRAMYA BANK(607060)
30 BHOGRAI OR-05-005-007-003/53762
(N. M. PADIA) 		2405005000NRG24060720230169804 07/07/2023 SUSANTA MAJHI 2405005WL008682 SUSANTA MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4964608731 SUSANTA MAJHI ODISHA GRAMYA BANK(607060)
SubTotal 11613 11613
Total 36972 36972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005007_070723APB_FTO_319854 Kalinga Gramya Bank UCBA0RRBKGB RANAKOTHA BRANCH-PHULBANI 237
2 BHOGRAI OR2405005007_070723APB_FTO_319854 Punjab National Bank PUNB0728700 HUGULI, BALASORE 1659
3 BHOGRAI OR2405005007_070723APB_FTO_319854 State Bank of India SBIN0010902 DEHURDA 1659
4 BHOGRAI OR2405005007_070723APB_FTO_319854 State Bank of India SBIN0013584 Chandaneswar 20145
5 BHOGRAI OR2405005007_070723APB_FTO_319854 Union Bank of India UBIN0819379 CHANDANESWAR 1659
6 BHOGRAI OR2405005007_070723APB_FTO_319854 Odisha Gramya Bank IOBA0ROGB01 RANAKOTHA 11613

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