Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:08:51 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005001_141123APB_FTO_762633
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-05-005-001-006/1200
(NAHARA) 		2405005000NRG24091120230344156 14/11/2023 SASMITA PANIGRAHI 2405005WL040859 SASMITA PANIGRAHI 00078 CNRB0004131 711 711 Processed 01/01/2024 8996146499 SASMITA PANIGRAHI CANARA BANK(508532)
2 BHOGRAI OR-05-005-001-006/1200
(NAHARA) 		2405005000NRG24091120230344155 14/11/2023 SHISHIR KUMAR DAS ADHIKARI 2405005WL040859 SHISHIR KUMAR DAS ADHIKARI 00078 CNRB0004131 711 711 Processed 01/01/2024 8996146525 SHISHIR KUMAR DASADHIKARI CANARA BANK(508532)
SubTotal 1422 1422
3 BHOGRAI OR-05-005-001-004/54943
(NAHARA) 		2405005000NRG24091120230344186 14/11/2023 BASANTI PARIDA 2405005WL040867 BASANTI PARIDA 00152 HDFC0003938 237 237 Processed 01/01/2024 8996146536 BASANTI PARIDA HDFC BANK LTD(607152)
SubTotal 237 237
4 BHOGRAI OR-05-005-001-001/55156
(NAHARA) 		2405005000NRG24131120230349506 14/11/2023 KANHU CHARAN SUR 2405005WL042125 KANHU CHARAN SUR 00354 PUNB0052320 1659 1659 Processed 01/01/2024 8996146493 KANHU CHARAN SUR PUNJAB NATIONAL BANK(508568)
5 BHOGRAI OR-05-005-001-006/1115
(NAHARA) 		2405005000NRG24091120230344154 14/11/2023 NARAYAN CHANDRA DAS 2405005WL040859 NARAYAN CHANDRA DAS 00354 PUNB0052320 948 948 Processed 01/01/2024 8996146494 NARAYAN DAS S/O-GOURAGA PUNJAB NATIONAL BANK(508568)
6 BHOGRAI OR-05-005-001-007/55118
(NAHARA) 		2405005000NRG24091120230344201 14/11/2023 CHINARANI DAS 2405005WL040872 CHINARANI DAS 00354 PUNB0052320 237 237 Processed 01/01/2024 8996146495 CHINARANI DAS PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
7 BHOGRAI OR-05-005-001-004/55245
(NAHARA) 		2405005000NRG24131120230349526 14/11/2023 JYOSTNA RANI BARIK 2405005WL042128 JYOSTNA RANI BARIK 00354 PUNB0154610 1659 1659 Processed 01/01/2024 8996146496 JYOTSNARANI BARIK PUNJAB NATIONAL BANK(508568)
8 BHOGRAI OR-05-005-001-006/55142
(NAHARA) 		2405005000NRG24131120230349510 14/11/2023 SUSHANTA KUMAR PRADHAN 2405005WL042125 SUSHANTA KUMAR PRADHAN 00354 PUNB0154610 1659 1659 Processed 01/01/2024 8996146497 SUSHANTA KUMAR PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
9 BHOGRAI OR-05-005-001-006/55150
(NAHARA) 		2405005000NRG24091120230344172 14/11/2023 DEBENDRA MOHANTY 2405005WL040863 DEBENDRA MOHANTY 00354 PUNB0675800 1659 1659 Processed 01/01/2024 8996146537 DEBENDRA MOHANTY S/O GOUR MOHAN MOHANTY PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
10 BHOGRAI OR-05-005-001-001/55214
(NAHARA) 		2405005000NRG24091120230344183 14/11/2023 SUSMITA SETHI 2405005WL040867 SUSMITA SETHI 00415 SBIN0006081 711 711 Processed 01/01/2024 8996146520 MRS SUSMITA SETHI STATE BANK OF INDIA(508548)
11 BHOGRAI OR-05-005-001-004/55245
(NAHARA) 		2405005000NRG24131120230349527 14/11/2023 KEDAR CHARAN BARIK 2405005WL042128 KEDAR CHARAN BARIK 00415 SBIN0006081 1659 1659 Processed 01/01/2024 8996146500 KEDAR CHARAN BARIK PUNJAB NATIONAL BANK(508568)
12 BHOGRAI OR-05-005-001-006/55219
(NAHARA) 		2405005000NRG24131120230349519 14/11/2023 CHANDAN KUMAR SETHI 2405005WL042127 CHANDAN KUMAR SETHI 00415 SBIN0006081 1659 1659 Processed 01/01/2024 8996146523 CHANDAN SETHI IDBI BANK(607095)
SubTotal 4029 4029
13 BHOGRAI OR-05-005-001-001/126
(NAHARA) 		2405005000NRG24131120230349522 14/11/2023 JABA MARANDI 2405005WL042128 JABA MARANDI 00415 SBIN0010902 1659 1659 Processed 01/01/2024 8996146512 MRS JABA MARANDI STATE BANK OF INDIA(508548)
14 BHOGRAI OR-05-005-001-001/136
(NAHARA) 		2405005000NRG24071120230341172 14/11/2023 SAUNRI MARANDI 2405005WL040208 SAUNRI MARANDI 00415 SBIN0010902 1659 1659 Processed 01/01/2024 8996146515 MRS SAUNRI MARANDI STATE BANK OF INDIA(508548)
15 BHOGRAI OR-05-005-001-001/136
(NAHARA) 		2405005000NRG24081120230342342 14/11/2023 SAUNRI MARANDI 2405005WL040455 SAUNRI MARANDI 00415 SBIN0010902 237 237 Processed 01/01/2024 8996146514 MRS SAUNRI MARANDI STATE BANK OF INDIA(508548)
16 BHOGRAI OR-05-005-001-001/55163
(NAHARA) 		2405005000NRG24131120230349507 14/11/2023 MINATI DAS 2405005WL042125 MINATI DAS 00415 SBIN0010902 1659 1659 Processed 01/01/2024 8996146511 MRS MINATI DAS STATE BANK OF INDIA(508548)
17 BHOGRAI OR-05-005-001-001/55164
(NAHARA) 		2405005000NRG24131120230349508 14/11/2023 PANA HEMBRAM 2405005WL042125 PANA HEMBRAM 00415 SBIN0010902 1659 1659 Processed 01/01/2024 8996146509 MRS PANA HAMBRAM STATE BANK OF INDIA(508548)
18 BHOGRAI OR-05-005-001-001/55168
(NAHARA) 		2405005000NRG24131120230349524 14/11/2023 MUNI MURMU 2405005WL042128 MUNI MURMU 00415 SBIN0010902 1659 1659 Processed 01/01/2024 8996146517 MRS MUNI MURMU STATE BANK OF INDIA(508548)
19 BHOGRAI OR-05-005-001-001/55210
(NAHARA) 		2405005000NRG24131120230349525 14/11/2023 RINA MURMU 2405005WL042128 RINA MURMU 00415 SBIN0010902 1659 1659 Processed 01/01/2024 8996146503 MRS RINA MURMU STATE BANK OF INDIA(508548)
20 BHOGRAI OR-05-005-001-002/266
(NAHARA) 		2405005000NRG24131120230349516 14/11/2023 SWARNALATA CHAND 2405005WL042127 SWARNALATA CHAND 00415 SBIN0010902 1659 1659 Processed 01/01/2024 8996146518 SWARNALATA CHAND ODISHA GRAMYA BANK(607060)
21 BHOGRAI OR-05-005-001-002/295
(NAHARA) 		2405005000NRG24141120230352331 14/11/2023 GANGAMANI KHANDA 2405005WL042688 GANGAMANI KHANDA 00415 SBIN0010902 1659 1659 Processed 01/01/2024 8996146506 MRS GANGAMANI KHANDA STATE BANK OF INDIA(508548)
22 BHOGRAI OR-05-005-001-002/295
(NAHARA) 		2405005000NRG24141120230352330 14/11/2023 SUKUMAR KHANDA 2405005WL042688 SUKUMAR KHANDA 00415 SBIN0010902 1659 1659 Processed 01/01/2024 8996146501 SUKUMAR KHANDA STATE BANK OF INDIA(508548)
23 BHOGRAI OR-05-005-001-004/54788
(NAHARA) 		2405005000NRG24091120230344198 14/11/2023 SANJURANI PRADHAN 2405005WL040872 SANJURANI PRADHAN 00415 SBIN0010902 237 237 Processed 01/01/2024 8996146507 MRS SANJURANI PRADHAN STATE BANK OF INDIA(508548)
24 BHOGRAI OR-05-005-001-004/55235
(NAHARA) 		2405005000NRG24081120230342343 14/11/2023 ANJALI JENA 2405005WL040455 ANJALI JENA 00415 SBIN0010902 1659 1659 Processed 01/01/2024 8996146508 MRS ANJALI JENA STATE BANK OF INDIA(508548)
25 BHOGRAI OR-05-005-001-006/1135
(NAHARA) 		2405005000NRG24091120230344170 14/11/2023 SRIMANJALI SETHI 2405005WL040863 SRIMANJALI SETHI 00415 SBIN0010902 474 474 Processed 01/01/2024 8996146510 MRS SRIMANJALI SETHI STATE BANK OF INDIA(508548)
26 BHOGRAI OR-05-005-001-006/1135
(NAHARA) 		2405005000NRG24091120230344169 14/11/2023 SUSHANTA KUMAR SETHI 2405005WL040863 SUSHANTA KUMAR SETHI 00415 SBIN0010902 474 474 Processed 01/01/2024 8996146504 MR SUSHANTA KUMAR SETHI STATE BANK OF INDIA(508548)
27 BHOGRAI OR-05-005-001-006/55126
(NAHARA) 		2405005000NRG24091120230344158 14/11/2023 BASANTI JENA 2405005WL040859 BASANTI JENA 00415 SBIN0010902 1659 1659 Processed 01/01/2024 8996146521 MRS BASANTI JENA STATE BANK OF INDIA(508548)
28 BHOGRAI OR-05-005-001-006/55129
(NAHARA) 		2405005000NRG24091120230344159 14/11/2023 PRABODH KUMAR JENA 2405005WL040859 PRABODH KUMAR JENA 00415 SBIN0010902 711 711 Processed 01/01/2024 8996146524 PRABODH KUMAR JENA HDFC BANK LTD(607152)
29 BHOGRAI OR-05-005-001-006/55132
(NAHARA) 		2405005000NRG24091120230344187 14/11/2023 MANGULI DALAI 2405005WL040867 MANGULI DALAI 00415 SBIN0010902 237 237 Processed 01/01/2024 8996146516 MRS MANGULI DALAI STATE BANK OF INDIA(508548)
30 BHOGRAI OR-05-005-001-006/55146
(NAHARA) 		2405005000NRG24131120230349511 14/11/2023 SUBHADRA BARIK 2405005WL042125 SUBHADRA BARIK 00415 SBIN0010902 1659 1659 Processed 01/01/2024 8996146513 SUBHADRA BARIK STATE BANK OF INDIA(508548)
31 BHOGRAI OR-05-005-001-006/55220
(NAHARA) 		2405005000NRG24131120230349530 14/11/2023 RAMESHWAR MURMU 2405005WL042129 RAMESHWAR MURMU 00415 SBIN0010902 1659 1659 Processed 01/01/2024 8996146522 MR RAMESHWAR MURMU STATE BANK OF INDIA(508548)
32 BHOGRAI OR-05-005-001-006/55222
(NAHARA) 		2405005000NRG24131120230349520 14/11/2023 RAMKRUSHNA SETHI 2405005WL042127 RAMKRUSHNA SETHI 00415 SBIN0010902 1659 1659 Processed 01/01/2024 8996146502 RAMAKRUSNA CHATTARANJAN SETHI PUNJAB NATIONAL BANK(508568)
33 BHOGRAI OR-05-005-001-006/738
(NAHARA) 		2405005000NRG24091120230344175 14/11/2023 RAJANI KANTA MOHANTY 2405005WL040863 RAJANI KANTA MOHANTY 00415 SBIN0010902 711 711 Processed 01/01/2024 8996146505 MR RAJANIKANTA MOHANTY STATE BANK OF INDIA(508548)
34 BHOGRAI OR-05-005-001-006/738
(NAHARA) 		2405005000NRG24091120230344176 14/11/2023 SABITRI MOHANTY 2405005WL040863 SABITRI MOHANTY 00415 SBIN0010902 711 711 Processed 01/01/2024 8996146539 MRS SABITRI MOHANTY STATE BANK OF INDIA(508548)
35 BHOGRAI OR-05-005-001-009/55116
(NAHARA) 		2405005000NRG24131120230349521 14/11/2023 SANDHYA RANI PADHI 2405005WL042127 SANDHYA RANI PADHI 00415 SBIN0010902 1659 1659 Processed 01/01/2024 8996146519 MRS SANDHYARANI PADHI STATE BANK OF INDIA(508548)
SubTotal 28677 28677
36 BHOGRAI OR-05-005-001-006/55145
(NAHARA) 		2405005000NRG24091120230344161 14/11/2023 BHABANI DAS 2405005WL040859 BHABANI DAS 00462 UCBA0001764 948 948 Processed 01/01/2024 8996146498 BHABANI DAS UCO BANK(607066)
SubTotal 948 948
37 BHOGRAI OR-05-005-001-001/11
(NAHARA) 		2405005000NRG24091120230344182 14/11/2023 TRILOCHAN SETHI 2405005WL040867 TRILOCHAN SETHI 00654 IOBA0ROGB01 711 711 Processed 01/01/2024 8996146538 TRILOCHAN SETHI ODISHA GRAMYA BANK(607060)
38 BHOGRAI OR-05-005-001-002/266
(NAHARA) 		2405005000NRG24131120230349515 14/11/2023 NARAHARI CHAND 2405005WL042127 NARAHARI CHAND 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8996146530 MR NARAHARI CHAND STATE BANK OF INDIA(508548)
39 BHOGRAI OR-05-005-001-002/329
(NAHARA) 		2405005000NRG24131120230349509 14/11/2023 INDU RANI TRIPATHY 2405005WL042125 INDU RANI TRIPATHY 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8996146533 INDU RANI TRIPATHY INDIA POST PAYMENTS BANK LIMITED(508528)
40 BHOGRAI OR-05-005-001-002/55102
(NAHARA) 		2405005000NRG24091120230344184 14/11/2023 NILAMBAR GIRI 2405005WL040867 NILAMBAR GIRI 00654 IOBA0ROGB01 711 711 Processed 01/01/2024 8996146526 NILAMBAR GIRI ODISHA GRAMYA BANK(607060)
41 BHOGRAI OR-05-005-001-002/55108
(NAHARA) 		2405005000NRG24071120230341173 14/11/2023 BRAJABIHARI PATRA 2405005WL040208 BRAJABIHARI PATRA 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8996146528 MR BRAJA BIHARI PATRA STATE BANK OF INDIA(508548)
42 BHOGRAI OR-05-005-001-002/55108
(NAHARA) 		2405005000NRG24141120230352332 14/11/2023 BRAJABIHARI PATRA 2405005WL042688 BRAJABIHARI PATRA 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8996146529 MR BRAJA BIHARI PATRA STATE BANK OF INDIA(508548)
43 BHOGRAI OR-05-005-001-002/55108
(NAHARA) 		2405005000NRG24141120230352333 14/11/2023 SABITA RANI PATRA 2405005WL042688 SABITA RANI PATRA 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8996146535 MRS SABITA RANI PATRA STATE BANK OF INDIA(508548)
44 BHOGRAI OR-05-005-001-002/55177
(NAHARA) 		2405005000NRG24131120230349517 14/11/2023 BHASKAR CHANDRA GAN 2405005WL042127 BHASKAR CHANDRA GAN 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8996146531 BHASKAR CHANDRA GAN ODISHA GRAMYA BANK(607060)
45 BHOGRAI OR-05-005-001-006/1180
(NAHARA) 		2405005000NRG24131120230349528 14/11/2023 GITARANI DAS 2405005WL042128 GITARANI DAS 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8996146534 MRS GITARANI DAS STATE BANK OF INDIA(508548)
46 BHOGRAI OR-05-005-001-006/55148
(NAHARA) 		2405005000NRG24091120230344171 14/11/2023 GOURANGA SETHI 2405005WL040863 GOURANGA SETHI 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8996146527 GAURANG MURLI SETHE BANK OF INDIA(508505)
47 BHOGRAI OR-05-005-001-006/55189
(NAHARA) 		2405005000NRG24091120230344188 14/11/2023 TUSHAR RANJAN JENA 2405005WL040867 TUSHAR RANJAN JENA 00654 IOBA0ROGB01 711 711 Processed 01/01/2024 8996146532 TUSHAR RANJAN JENA ODISHA GRAMYA BANK(607060)
SubTotal 15405 15405
Total 58539 58539

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005001_141123APB_FTO_762633 Canara Bank CNRB0004131 JALESWAR 1422
2 BHOGRAI OR2405005001_141123APB_FTO_762633 HDFC Bank HDFC0003938 KURADIHA 237
3 BHOGRAI OR2405005001_141123APB_FTO_762633 Punjab National Bank PUNB0052320 Baunsadiha 2844
4 BHOGRAI OR2405005001_141123APB_FTO_762633 Punjab National Bank PUNB0154610 Jaleswar 3318
5 BHOGRAI OR2405005001_141123APB_FTO_762633 Punjab National Bank PUNB0675800 JALESWAR (DT-BALESORE) 1659
6 BHOGRAI OR2405005001_141123APB_FTO_762633 State Bank of India SBIN0006081 JALESWAR 4029
7 BHOGRAI OR2405005001_141123APB_FTO_762633 State Bank of India SBIN0010902 DEHURDA 28677
8 BHOGRAI OR2405005001_141123APB_FTO_762633 UCO Bank UCBA0001764 SUGO 948
9 BHOGRAI OR2405005001_141123APB_FTO_762633 Odisha Gramya Bank IOBA0ROGB01 KAMARDA 15405

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