Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:38:55 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005001_101023FTO_625542
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-05-005-001-009/852
(NAHARA) 		2405005000NRG24051020230283639 10/10/2023 BIJAY KUMAR ROUL 2405005WL028727 BIJAY KUMAR ROUL 00032 UTIB0002275 1659 1659 Processed 09/11/2023 7256631686 BIJAY KUMAR ROUL ()
SubTotal 1659 1659
2 BHOGRAI OR-05-005-001-001/55160
(NAHARA) 		2405005000NRG24101020230294095 10/10/2023 SULOCHANA DHAL 2405005WL030963 SULOCHANA DHAL 00354 PUNB0052320 1659 1659 Processed 09/11/2023 7256631637 SULOCHANA DHAL ()
3 BHOGRAI OR-05-005-001-002/55102
(NAHARA) 		2405005000NRG24101020230294097 10/10/2023 DAMAYANTI GIRI 2405005WL030963 DAMAYANTI GIRI 00354 PUNB0052320 1659 1659 Processed 09/11/2023 7256631640 DAMAYANTI GIRI ()
4 BHOGRAI OR-05-005-001-004/55236
(NAHARA) 		2405005000NRG24051020230283705 10/10/2023 MINATI RANI PATRA 2405005WL028730 MINATI RANI PATRA 00354 PUNB0052320 1659 1659 Processed 09/11/2023 7256631639 MINATI RANI PATRA ()
5 BHOGRAI OR-05-005-001-006/55147
(NAHARA) 		2405005000NRG24051020230283635 10/10/2023 GOPAL JENA 2405005WL028727 GOPAL JENA 00354 PUNB0052320 1659 1659 Processed 09/11/2023 7256631638 GOPAL JENA ()
SubTotal 6636 6636
6 BHOGRAI OR-05-005-001-002/55098
(NAHARA) 		2405005000NRG24061020230287871 10/10/2023 REBATI CHAND 2405005WL029633 REBATI CHAND 00354 PUNB0675800 1659 1659 Processed 09/11/2023 7256631644 REBATI CHAND ()
7 BHOGRAI OR-05-005-001-004/615
(NAHARA) 		2405005000NRG24051020230283741 10/10/2023 BHARAT CHANDRA PARIDA 2405005WL028734 BHARAT CHANDRA PARIDA 00354 PUNB0675800 1659 1659 Processed 09/11/2023 7256631645 BHARAT CHANDRA PARIDA ()
8 BHOGRAI OR-05-005-001-006/54836
(NAHARA) 		2405005000NRG24051020230283608 10/10/2023 SUMATIRANI PATRA 2405005WL028725 SUMATIRANI PATRA 00354 PUNB0675800 1659 1659 Processed 09/11/2023 7256631643 SUMATIRANI PATRA ()
9 BHOGRAI OR-05-005-001-006/55073
(NAHARA) 		2405005000NRG24051020230283633 10/10/2023 UMAKANTA SAHU 2405005WL028727 UMAKANTA SAHU 00354 PUNB0675800 1659 1659 Processed 09/11/2023 7256631646 UMAKANTA SAHU ()
10 BHOGRAI OR-05-005-001-006/55150
(NAHARA) 		2405005000NRG24051020230283691 10/10/2023 BASANTI MOHANTY 2405005WL028729 BASANTI MOHANTY 00354 PUNB0675800 1659 1659 Processed 09/11/2023 7256631641 BASANTI MOHANTY ()
11 BHOGRAI OR-05-005-001-006/899
(NAHARA) 		2405005000NRG24061020230287884 10/10/2023 CHANDAN KUMAR JENA 2405005WL029633 CHANDAN KUMAR JENA 00354 PUNB0675800 1659 1659 Processed 09/11/2023 7256631642 CHANDAN KUMAR JENA ()
SubTotal 9954 9954
12 BHOGRAI OR-05-005-001-004/505
(NAHARA) 		2405005000NRG24051020230283733 10/10/2023 KALICHARAN MOHANTY 2405005WL028734 KALICHARAN MOHANTY 00415 SBIN0006081 1659 1659 Processed 09/11/2023 7256631655 MR KALICHARAN MOHANTY ()
13 BHOGRAI OR-05-005-001-004/54982
(NAHARA) 		2405005000NRG24051020230283718 10/10/2023 BIJAY KUMAR PARIDA 2405005WL028732 BIJAY KUMAR PARIDA 00415 SBIN0006081 1659 1659 Processed 09/11/2023 7256631654 MR BIJAY KUMAR PARIDA ()
14 BHOGRAI OR-05-005-001-004/54982
(NAHARA) 		2405005000NRG24051020230283719 10/10/2023 GIRI SHANKAR PARIDA 2405005WL028732 GIRI SHANKAR PARIDA 00415 SBIN0006081 1659 1659 Processed 09/11/2023 7256631652 MR GIRI SHANKAR PARIDA ()
15 BHOGRAI OR-05-005-001-004/55238
(NAHARA) 		2405005000NRG24061020230287080 10/10/2023 DEBRANJAN PATTANAYAK 2405005WL029489 DEBRANJAN PATTANAYAK 00415 SBIN0006081 237 237 Processed 09/11/2023 7256631651 MR DEBARANJAN PATTANAYAK ()
16 BHOGRAI OR-05-005-001-004/55251
(NAHARA) 		2405005000NRG24051020230283738 10/10/2023 SASMITA ROUL 2405005WL028734 SASMITA ROUL 00415 SBIN0006081 1659 1659 Processed 09/11/2023 7256631649 MRS SASMITA ROUL ()
17 BHOGRAI OR-05-005-001-004/55252
(NAHARA) 		2405005000NRG24081020230289947 10/10/2023 RAMAHARI ROUL 2405005WL030091 RAMAHARI ROUL 00415 SBIN0006081 1659 1659 Processed 09/11/2023 7256631656 MR RAMAHARI ROUL ()
18 BHOGRAI OR-05-005-001-004/55253
(NAHARA) 		2405005000NRG24051020230283723 10/10/2023 SUMITA ROUL 2405005WL028732 SUMITA ROUL 00415 SBIN0006081 1659 1659 Processed 09/11/2023 7256631650 MRS SUMITA ROUL ()
19 BHOGRAI OR-05-005-001-004/55257
(NAHARA) 		2405005000NRG24051020230283708 10/10/2023 DHARITRI DALAI 2405005WL028730 DHARITRI DALAI 00415 SBIN0006081 1659 1659 Processed 09/11/2023 7256631653 MRS DHARITRI DALAI ()
20 BHOGRAI OR-05-005-001-004/571
(NAHARA) 		2405005000NRG24051020230283710 10/10/2023 MADAN KUMAR DALAI 2405005WL028730 MADAN KUMAR DALAI 00415 SBIN0006081 1659 1659 Processed 09/11/2023 7256631648 MR MADAN KUMAR DALAI ()
21 BHOGRAI OR-05-005-001-006/55129
(NAHARA) 		2405005000NRG24051020230283621 10/10/2023 MALATI JENA 2405005WL028726 MALATI JENA 00415 SBIN0006081 1659 1659 Processed 09/11/2023 7256631647 MRS MALATI JENA ()
SubTotal 15168 15168
22 BHOGRAI OR-05-005-001-001/127
(NAHARA) 		2405005000NRG24051020230283717 10/10/2023 ARCHANA PAL 2405005WL028732 ARCHANA PAL 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7256631672 MISS ARCHANA GIRI ()
23 BHOGRAI OR-05-005-001-001/127
(NAHARA) 		2405005000NRG24051020230283715 10/10/2023 KALPANA PAL 2405005WL028732 KALPANA PAL 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7256631663 MRS KALPANA PAL ()
24 BHOGRAI OR-05-005-001-001/55154
(NAHARA) 		2405005000NRG24061020230287902 10/10/2023 MALATI SOREN 2405005WL029635 MALATI SOREN 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7256631677 MRS MALATI SOREN ()
25 BHOGRAI OR-05-005-001-001/55154
(NAHARA) 		2405005000NRG24061020230287900 10/10/2023 TAMAN SOREN 2405005WL029635 TAMAN SOREN 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7256631660 MR TAMAN SOREN ()
26 BHOGRAI OR-05-005-001-001/55233
(NAHARA) 		2405005000NRG24061020230287074 10/10/2023 MATHA MARANDI 2405005WL029488 MATHA MARANDI 00415 SBIN0010902 237 237 Processed 09/11/2023 7256631674 MR MATHA MARANDI ()
27 BHOGRAI OR-05-005-001-004/475
(NAHARA) 		2405005000NRG24051020230283730 10/10/2023 SABITRI PRADHAN 2405005WL028734 SABITRI PRADHAN 00415 SBIN0010902 711 711 Processed 09/11/2023 7256631664 MRS SABITRI PRADHAN ()
28 BHOGRAI OR-05-005-001-004/55252
(NAHARA) 		2405005000NRG24081020230289948 10/10/2023 RANJAN KUMAR ROUL 2405005WL030091 RANJAN KUMAR ROUL 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7256631678 MR RANJAN KUMAR ROUL ()
29 BHOGRAI OR-05-005-001-004/55257
(NAHARA) 		2405005000NRG24051020230283707 10/10/2023 SUBASHINI DALAI 2405005WL028730 SUBASHINI DALAI 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7256631671 MRS SUBASHINI DALAI ()
30 BHOGRAI OR-05-005-001-004/55263
(NAHARA) 		2405005000NRG24051020230283727 10/10/2023 RAMESH ROUL 2405005WL028732 RAMESH ROUL 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7256631659 MR RAMESH ROUL ()
31 BHOGRAI OR-05-005-001-004/571
(NAHARA) 		2405005000NRG24051020230283711 10/10/2023 MAMATA DALAI 2405005WL028730 MAMATA DALAI 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7256631661 MRS MAMATA DALAI ()
32 BHOGRAI OR-05-005-001-004/571
(NAHARA) 		2405005000NRG24051020230283709 10/10/2023 SUBAL CHANDRA DALAI 2405005WL028730 SUBAL CHANDRA DALAI 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7256631665 MR SUBAL CHANDRA DALAI ()
33 BHOGRAI OR-05-005-001-004/651
(NAHARA) 		2405005000NRG24051020230283744 10/10/2023 BISWANATH ROUL 2405005WL028734 BISWANATH ROUL 00415 SBIN0010902 711 711 Processed 09/11/2023 7256631657 MR BISWANATH ROUL ()
34 BHOGRAI OR-05-005-001-004/651
(NAHARA) 		2405005000NRG24051020230283745 10/10/2023 SRUTI REKHA ROUL 2405005WL028734 SRUTI REKHA ROUL 00415 SBIN0010902 711 711 Processed 09/11/2023 7256631666 MRS SMRUTI REKHA ROUL ()
35 BHOGRAI OR-05-005-001-006/1084
(NAHARA) 		2405005000NRG24051020230283612 10/10/2023 ARNNA PURNA JENA 2405005WL028726 ARNNA PURNA JENA 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7256631675 MRS ARNNA PURNA JENA ()
36 BHOGRAI OR-05-005-001-006/1151
(NAHARA) 		2405005000NRG24061020230287877 10/10/2023 KESOR KUMAR JENA 2405005WL029633 KESOR KUMAR JENA 00415 SBIN0010902 1185 1185 Processed 09/11/2023 7256631658 MR KISHOR KUMAR JENA ()
37 BHOGRAI OR-05-005-001-006/1195
(NAHARA) 		2405005000NRG24081020230289953 10/10/2023 GITARANI DAS 2405005WL030091 GITARANI DAS 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7256631670 MRS GITARANI DAS ()
38 BHOGRAI OR-05-005-001-006/55096
(NAHARA) 		2405005000NRG24051020230283616 10/10/2023 SUMITA DAS 2405005WL028726 SUMITA DAS 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7256631667 MRS SUMITA DAS ()
39 BHOGRAI OR-05-005-001-006/55128
(NAHARA) 		2405005000NRG24051020230283619 10/10/2023 KAMALAKANTA DAS 2405005WL028726 KAMALAKANTA DAS 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7256631669 MR KAMALAKANTA DAS ()
40 BHOGRAI OR-05-005-001-006/55147
(NAHARA) 		2405005000NRG24051020230283636 10/10/2023 JHILIRANI JENA 2405005WL028727 JHILIRANI JENA 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7256631662 MRS JHILIRANI JENA ()
41 BHOGRAI OR-05-005-001-006/55147
(NAHARA) 		2405005000NRG24051020230283637 10/10/2023 SUMAN JENA 2405005WL028727 SUMAN JENA 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7256631673 SHRI SUMAN JENA ()
42 BHOGRAI OR-05-005-001-006/55189
(NAHARA) 		2405005000NRG24051020230283747 10/10/2023 KALPANA JENA 2405005WL028735 KALPANA JENA 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7256631668 MRS KALPANA JENA ()
43 BHOGRAI OR-05-005-001-006/55199
(NAHARA) 		2405005000NRG24051020230283692 10/10/2023 GOURANGA DHAL 2405005WL028729 GOURANGA DHAL 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7256631679 MR GOURANGA DHAL ()
44 BHOGRAI OR-05-005-001-006/55228
(NAHARA) 		2405005000NRG24061020230287085 10/10/2023 MINATI ROUL 2405005WL029489 MINATI ROUL 00415 SBIN0010902 237 237 Processed 09/11/2023 7256631676 MRS MINATI RAUL ()
SubTotal 31995 31995
45 BHOGRAI OR-05-005-001-004/55239
(NAHARA) 		2405005000NRG24061020230287065 10/10/2023 GANGADHARA DAS 2405005WL029486 GANGADHARA DAS 00462 UCBA0001111 237 237 Processed 09/11/2023 7256631683 GANGADHAR DAS ()
46 BHOGRAI OR-05-005-001-004/55256
(NAHARA) 		2405005000NRG24051020230283725 10/10/2023 REBATI PARIDA 2405005WL028732 REBATI PARIDA 00462 UCBA0001111 1659 1659 Processed 09/11/2023 7256631684 REBATI PARIDA ()
SubTotal 1896 1896
47 BHOGRAI OR-05-005-001-006/55128
(NAHARA) 		2405005000NRG24051020230283618 10/10/2023 MINATI DAS 2405005WL028726 MINATI DAS 00462 UCBA0001764 1659 1659 Processed 09/11/2023 7256631685 MINATI DAS ()
SubTotal 1659 1659
48 BHOGRAI OR-05-005-001-001/127
(NAHARA) 		2405005000NRG24051020230283716 10/10/2023 RAJESH PAL 2405005WL028732 RAJESH PAL 00468 UBIN0570656 1659 1659 Processed 09/11/2023 7256631681 RAJESH PAL ()
49 BHOGRAI OR-05-005-001-001/55160
(NAHARA) 		2405005000NRG24101020230294094 10/10/2023 JIBESH DHAL 2405005WL030963 JIBESH DHAL 00468 UBIN0570656 1659 1659 Processed 09/11/2023 7256631680 JIBESH DHAL ()
SubTotal 3318 3318
50 BHOGRAI OR-05-005-001-004/55248
(NAHARA) 		2405005000NRG24051020230283736 10/10/2023 GOPAL DALAI 2405005WL028734 GOPAL DALAI 00468 UBIN0819387 1659 1659 Processed 09/11/2023 7256631682 GOPAL DALAI ()
SubTotal 1659 1659
51 BHOGRAI OR-05-005-001-001/103
(NAHARA) 		2405005000NRG24051020230283627 10/10/2023 BIJAY KUMAR DAS 2405005WL028727 BIJAY KUMAR DAS 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256631630 BIJAY KUMAR DAS ()
52 BHOGRAI OR-05-005-001-001/103
(NAHARA) 		2405005000NRG24051020230283628 10/10/2023 KAKALI SUNDARI DAS 2405005WL028727 KAKALI SUNDARI DAS 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256631631 KAKALI SUNDARI DAS ()
53 BHOGRAI OR-05-005-001-001/55160
(NAHARA) 		2405005000NRG24101020230294093 10/10/2023 KANAKALATA DHAL 2405005WL030963 KANAKALATA DHAL 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256631636 KANAKALATA DHAL ()
54 BHOGRAI OR-05-005-001-002/55098
(NAHARA) 		2405005000NRG24061020230287872 10/10/2023 AJAY KUMAR CHAND 2405005WL029633 AJAY KUMAR CHAND 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256631629 AJAY KUMAR CHAND ()
55 BHOGRAI OR-05-005-001-002/55098
(NAHARA) 		2405005000NRG24061020230287873 10/10/2023 MANASI CHAND 2405005WL029633 MANASI CHAND 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256631635 MANASI CHAND ()
56 BHOGRAI OR-05-005-001-002/55102
(NAHARA) 		2405005000NRG24101020230294098 10/10/2023 ADITYA GIRI 2405005WL030963 ADITYA GIRI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256631634 ADITYA GIRI ()
57 BHOGRAI OR-05-005-001-004/55244
(NAHARA) 		2405005000NRG24051020230283721 10/10/2023 SULACHANA PARIDA 2405005WL028732 SULACHANA PARIDA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256631633 SULACHANA PARIDA ()
58 BHOGRAI OR-05-005-001-006/55227
(NAHARA) 		2405005000NRG24061020230287072 10/10/2023 MAMATA MAYEE SETHI 2405005WL029487 MAMATA MAYEE SETHI 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7256631632 MAMATA MAYEE SETHI ()
SubTotal 11850 11850
Total 85794 85794

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005001_101023FTO_625542 AXIS BANK UTIB0002275 JALESWARPUR 1659
2 BHOGRAI OR2405005001_101023FTO_625542 Punjab National Bank PUNB0052320 Baunsadiha 6636
3 BHOGRAI OR2405005001_101023FTO_625542 Punjab National Bank PUNB0675800 JALESWAR (DT-BALESORE) 9954
4 BHOGRAI OR2405005001_101023FTO_625542 State Bank of India SBIN0006081 JALESWAR 15168
5 BHOGRAI OR2405005001_101023FTO_625542 State Bank of India SBIN0010902 DEHURDA 31995
6 BHOGRAI OR2405005001_101023FTO_625542 UCO Bank UCBA0001111 BHOGRAI 1896
7 BHOGRAI OR2405005001_101023FTO_625542 UCO Bank UCBA0001764 SUGO 1659
8 BHOGRAI OR2405005001_101023FTO_625542 Union Bank of India UBIN0570656 Jaleswar 3318
9 BHOGRAI OR2405005001_101023FTO_625542 Union Bank of India UBIN0819387 JALESWAR 1659
10 BHOGRAI OR2405005001_101023FTO_625542 Odisha Gramya Bank IOBA0ROGB01 KAMARDA 11850

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