Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:43:11 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005010_131023FTO_636956
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-05-005-010-002/96270
(BHOGRAI) 		2405005000NRG24131020230299650 13/10/2023 DINABANDHU DAS 2405005WL032109 DINABANDHU DAS 00354 PUNB0728700 1185 1185 Processed 10/11/2023 7325989927 DINABANDHU DAS ()
SubTotal 1185 1185
2 BHOGRAI OR-05-005-010-002/96475
(BHOGRAI) 		2405005000NRG24131020230299706 13/10/2023 PRAFULLA MAJHI 2405005WL032113 PRAFULLA MAJHI 00415 SBIN0006081 1185 1185 Processed 10/11/2023 7325989928 MR PRAFULLA MAJHI ()
SubTotal 1185 1185
3 BHOGRAI OR-05-005-010-001/96246
(BHOGRAI) 		2405005000NRG24131020230299644 13/10/2023 HARIHAR DAS 2405005WL032109 HARIHAR DAS 00415 SBIN0010902 1185 1185 Processed 10/11/2023 7325989960 MR HARIHAR DAS ()
4 BHOGRAI OR-05-005-010-001/96246
(BHOGRAI) 		2405005000NRG24131020230299643 13/10/2023 MANAGOBINDA DAS 2405005WL032109 MANAGOBINDA DAS 00415 SBIN0010902 1185 1185 Processed 10/11/2023 7325989954 MR MANAGOBINDA DAS ()
5 BHOGRAI OR-05-005-010-001/96246
(BHOGRAI) 		2405005000NRG24131020230299645 13/10/2023 RAJASRI DAS 2405005WL032109 RAJASRI DAS 00415 SBIN0010902 1185 1185 Processed 10/11/2023 7325989975 MRS RAJASRI DAS ()
6 BHOGRAI OR-05-005-010-001/96250
(BHOGRAI) 		2405005000NRG24131020230299735 13/10/2023 BASANTA KUMAR HUM 2405005WL032116 BASANTA KUMAR HUM 00415 SBIN0010902 1185 1185 Processed 10/11/2023 7325989934 MR BASANTA KUMAR HOOM ()
7 BHOGRAI OR-05-005-010-001/96250
(BHOGRAI) 		2405005000NRG24131020230299736 13/10/2023 JUGASMITA HOOM 2405005WL032116 JUGASMITA HOOM 00415 SBIN0010902 1185 1185 Processed 10/11/2023 7325989956 MISS JUGASMITA HOOM ()
8 BHOGRAI OR-05-005-010-001/96252
(BHOGRAI) 		2405005000NRG24131020230299648 13/10/2023 ALPANA PANDA 2405005WL032109 ALPANA PANDA 00415 SBIN0010902 1185 1185 Processed 10/11/2023 7325989965 MRS ALPANA PANDA ()
9 BHOGRAI OR-05-005-010-001/96267
(BHOGRAI) 		2405005000NRG24131020230299673 13/10/2023 SUSMITA SETHI 2405005WL032111 SUSMITA SETHI 00415 SBIN0010902 1185 1185 Processed 10/11/2023 7325989940 MS SUSMITA SETHI ()
10 BHOGRAI OR-05-005-010-001/96293
(BHOGRAI) 		2405005000NRG24131020230299720 13/10/2023 PRAMIT KUMAR JENA 2405005WL032115 PRAMIT KUMAR JENA 00415 SBIN0010902 1185 1185 Processed 10/11/2023 7325989949 MR PRAMIT KUMAR JENA ()
11 BHOGRAI OR-05-005-010-001/96293
(BHOGRAI) 		2405005000NRG24131020230299721 13/10/2023 TAPU KUMAR JENA 2405005WL032115 TAPU KUMAR JENA 00415 SBIN0010902 1185 1185 Processed 10/11/2023 7325989970 MR TAPU JENA ()
12 BHOGRAI OR-05-005-010-001/96467
(BHOGRAI) 		2405005000NRG24131020230299712 13/10/2023 RABINDRA HOOM 2405005WL032114 RABINDRA HOOM 00415 SBIN0010902 1185 1185 Processed 10/11/2023 7325989969 MR RABINDRA HOOM ()
13 BHOGRAI OR-05-005-010-001/96467
(BHOGRAI) 		2405005000NRG24131020230299713 13/10/2023 SUSMITA HOOM 2405005WL032114 SUSMITA HOOM 00415 SBIN0010902 1185 1185 Processed 10/11/2023 7325989951 MRS SUSMITA HOOM ()
14 BHOGRAI OR-05-005-010-002/43188
(BHOGRAI) 		2405005000NRG24131020230299684 13/10/2023 LILI MAJHI 2405005WL032112 LILI MAJHI 00415 SBIN0010902 1185 1185 Processed 10/11/2023 7325989976 MRS LILI MAJHI ()
15 BHOGRAI OR-05-005-010-002/54945
(BHOGRAI) 		2405005000NRG24131020230299660 13/10/2023 PRAMILA MAJHI 2405005WL032110 PRAMILA MAJHI 00415 SBIN0010902 1185 1185 Processed 10/11/2023 7325989942 MS PRAMILA MAJHI ()
16 BHOGRAI OR-05-005-010-002/54945
(BHOGRAI) 		2405005000NRG24131020230299661 13/10/2023 SUBHADRA MAJHI 2405005WL032110 SUBHADRA MAJHI 00415 SBIN0010902 1185 1185 Processed 10/11/2023 7325989952 MRS SUBHADRA MAJHI ()
17 BHOGRAI OR-05-005-010-002/54946
(BHOGRAI) 		2405005000NRG24131020230299687 13/10/2023 PRASHANTA MAJHI 2405005WL032112 PRASHANTA MAJHI 00415 SBIN0010902 1185 1185 Processed 10/11/2023 7325989973 MR PRASHANTAMAJHI MAJHI ()
18 BHOGRAI OR-05-005-010-002/54946
(BHOGRAI) 		2405005000NRG24131020230299685 13/10/2023 SANTILATA MAJHI 2405005WL032112 SANTILATA MAJHI 00415 SBIN0010902 1185 1185 Processed 10/11/2023 7325989943 MS SANTILATA MAJHI ()
19 BHOGRAI OR-05-005-010-002/54982
(BHOGRAI) 		2405005000NRG24131020230299690 13/10/2023 PUJARANI MAJHI 2405005WL032112 PUJARANI MAJHI 00415 SBIN0010902 1185 1185 Processed 10/11/2023 7325989967 MISS PUJARANI MAJHI ()
20 BHOGRAI OR-05-005-010-002/54996
(BHOGRAI) 		2405005000NRG24131020230299662 13/10/2023 PRADIP KUMAR SINGHA 2405005WL032110 PRADIP KUMAR SINGHA 00415 SBIN0010902 1185 1185 Processed 10/11/2023 7325989963 MR PRADIP SINGHA ()
21 BHOGRAI OR-05-005-010-002/88213
(BHOGRAI) 		2405005000NRG24131020230299727 13/10/2023 MANJURANI SINGH 2405005WL032115 MANJURANI SINGH 00415 SBIN0010902 1185 1185 Processed 10/11/2023 7325989939 MS MANJURANI SINGH ()
22 BHOGRAI OR-05-005-010-002/88247
(BHOGRAI) 		2405005000NRG24131020230299738 13/10/2023 GAISU DOHA 2405005WL032116 GAISU DOHA 00415 SBIN0010902 1185 1185 Processed 10/11/2023 7325989933 MR GAISU DOHA ()
23 BHOGRAI OR-05-005-010-002/88247
(BHOGRAI) 		2405005000NRG24131020230299739 13/10/2023 GULEHAR BIBI 2405005WL032116 GULEHAR BIBI 00415 SBIN0010902 1185 1185 Processed 10/11/2023 7325989950 MRS GULEHAR BIBI ()
24 BHOGRAI OR-05-005-010-002/88247
(BHOGRAI) 		2405005000NRG24131020230299740 13/10/2023 SALLU BIBI 2405005WL032116 SALLU BIBI 00415 SBIN0010902 1185 1185 Processed 10/11/2023 7325989971 MRS SALLU BIBI ()
25 BHOGRAI OR-05-005-010-002/88259
(BHOGRAI) 		2405005000NRG24131020230299699 13/10/2023 JYOTSNA BEHERA 2405005WL032113 JYOTSNA BEHERA 00415 SBIN0010902 1185 1185 Processed 10/11/2023 7325989941 MISS JYOTSNA BEHERA ()
26 BHOGRAI OR-05-005-010-002/88259
(BHOGRAI) 		2405005000NRG24131020230299698 13/10/2023 SANKARSHAN BEHERA 2405005WL032113 SANKARSHAN BEHERA 00415 SBIN0010902 1185 1185 Processed 10/11/2023 7325989936 MR SANKARSHAN BEHERA ()
27 BHOGRAI OR-05-005-010-002/88268
(BHOGRAI) 		2405005000NRG24131020230299701 13/10/2023 DIBAKAR DALAI 2405005WL032113 DIBAKAR DALAI 00415 SBIN0010902 1185 1185 Processed 10/11/2023 7325989937 MR DIBAKARA DALAI ()
28 BHOGRAI OR-05-005-010-002/88268
(BHOGRAI) 		2405005000NRG24131020230299702 13/10/2023 PHULA DALAI 2405005WL032113 PHULA DALAI 00415 SBIN0010902 1185 1185 Processed 10/11/2023 7325989953 MISS PHULA DALAI ()
29 BHOGRAI OR-05-005-010-002/96265
(BHOGRAI) 		2405005000NRG24131020230299729 13/10/2023 PARBATI GOSWAMI 2405005WL032115 PARBATI GOSWAMI 00415 SBIN0010902 1185 1185 Processed 10/11/2023 7325989962 MS PARBATI GOSWAMI ()
30 BHOGRAI OR-05-005-010-002/96265
(BHOGRAI) 		2405005000NRG24131020230299730 13/10/2023 RADHA BALLAVA GOSWAMI 2405005WL032115 RADHA BALLAVA GOSWAMI 00415 SBIN0010902 1185 1185 Processed 10/11/2023 7325989974 MR RADHA BALLAVA GOSWAMI ()
31 BHOGRAI OR-05-005-010-002/96265
(BHOGRAI) 		2405005000NRG24131020230299731 13/10/2023 TRUPTIMAYEE DAS 2405005WL032115 TRUPTIMAYEE DAS 00415 SBIN0010902 1185 1185 Processed 10/11/2023 7325989966 MRS TRUPTIMAYEE DAS ()
32 BHOGRAI OR-05-005-010-002/96270
(BHOGRAI) 		2405005000NRG24131020230299651 13/10/2023 SARASWATI DAS 2405005WL032109 SARASWATI DAS 00415 SBIN0010902 1185 1185 Processed 10/11/2023 7325989948 MS SARASWATI DAS ()
33 BHOGRAI OR-05-005-010-002/96274
(BHOGRAI) 		2405005000NRG24131020230299716 13/10/2023 MRUTYUNJAY MAHANA 2405005WL032114 MRUTYUNJAY MAHANA 00415 SBIN0010902 1185 1185 Processed 10/11/2023 7325989929 MR MRUTYUNJAY MAHANA ()
34 BHOGRAI OR-05-005-010-002/96276
(BHOGRAI) 		2405005000NRG24131020230299653 13/10/2023 RAMAKRUSHNA DAS 2405005WL032109 RAMAKRUSHNA DAS 00415 SBIN0010902 1185 1185 Processed 10/11/2023 7325989935 MR RAMAKRUSHNA DAS ()
35 BHOGRAI OR-05-005-010-002/96277
(BHOGRAI) 		2405005000NRG24131020230299732 13/10/2023 AKSHAY KUMAR ACHARYA 2405005WL032115 AKSHAY KUMAR ACHARYA 00415 SBIN0010902 1185 1185 Processed 10/11/2023 7325989972 MR AKSHAY KUMAR ACHARYA ()
36 BHOGRAI OR-05-005-010-002/96277
(BHOGRAI) 		2405005000NRG24131020230299733 13/10/2023 APARNA ACHARYA 2405005WL032115 APARNA ACHARYA 00415 SBIN0010902 1185 1185 Processed 10/11/2023 7325989945 MRS APARNA ACHARYA ()
37 BHOGRAI OR-05-005-010-002/96282
(BHOGRAI) 		2405005000NRG24131020230299676 13/10/2023 BHARATI SINGHA 2405005WL032111 BHARATI SINGHA 00415 SBIN0010902 1185 1185 Processed 10/11/2023 7325989957 MISS BHARATISINGHA SINGHA ()
38 BHOGRAI OR-05-005-010-002/96282
(BHOGRAI) 		2405005000NRG24131020230299677 13/10/2023 SUSHANT SINGH 2405005WL032111 SUSHANT SINGH 00415 SBIN0010902 1185 1185 Processed 10/11/2023 7325989932 MR SUSHANT SINGH ()
39 BHOGRAI OR-05-005-010-002/96288
(BHOGRAI) 		2405005000NRG24131020230299668 13/10/2023 MAIJUL KHAN 2405005WL032110 MAIJUL KHAN 00415 SBIN0010902 1185 1185 Processed 10/11/2023 7325989959 MR MAIJUL KHAN ()
40 BHOGRAI OR-05-005-010-002/96288
(BHOGRAI) 		2405005000NRG24131020230299669 13/10/2023 PHATAMA BIBI 2405005WL032110 PHATAMA BIBI 00415 SBIN0010902 1185 1185 Processed 10/11/2023 7325989944 MS PHATAMA BBI ()
41 BHOGRAI OR-05-005-010-002/96295
(BHOGRAI) 		2405005000NRG24131020230299694 13/10/2023 MENAKA TARAI 2405005WL032112 MENAKA TARAI 00415 SBIN0010902 1185 1185 Processed 10/11/2023 7325989946 MRS MENAKA TARAI ()
42 BHOGRAI OR-05-005-010-002/96312
(BHOGRAI) 		2405005000NRG24131020230299655 13/10/2023 DURYODHAN ACHARYA 2405005WL032109 DURYODHAN ACHARYA 00415 SBIN0010902 1185 1185 Processed 10/11/2023 7325989938 MR DURYODHAN ACHARYA ()
43 BHOGRAI OR-05-005-010-002/96473
(BHOGRAI) 		2405005000NRG24131020230299680 13/10/2023 ANADI MAJHI 2405005WL032111 ANADI MAJHI 00415 SBIN0010902 1185 1185 Processed 10/11/2023 7325989955 MR ANADI MAJHI ()
44 BHOGRAI OR-05-005-010-002/96473
(BHOGRAI) 		2405005000NRG24131020230299681 13/10/2023 MALLI MAJHI 2405005WL032111 MALLI MAJHI 00415 SBIN0010902 1185 1185 Processed 10/11/2023 7325989961 MISS MALLI MAJHI ()
45 BHOGRAI OR-05-005-010-002/96474
(BHOGRAI) 		2405005000NRG24131020230299704 13/10/2023 ARATI MAJHI 2405005WL032113 ARATI MAJHI 00415 SBIN0010902 1185 1185 Processed 10/11/2023 7325989930 MS ARATI MAJHI ()
46 BHOGRAI OR-05-005-010-002/96474
(BHOGRAI) 		2405005000NRG24131020230299703 13/10/2023 MANMATH MAJHI 2405005WL032113 MANMATH MAJHI 00415 SBIN0010902 1185 1185 Processed 10/11/2023 7325989931 MR MANMATH MAJHI ()
47 BHOGRAI OR-05-005-010-002/96474
(BHOGRAI) 		2405005000NRG24131020230299705 13/10/2023 SWAGATIKA MAJHI 2405005WL032113 SWAGATIKA MAJHI 00415 SBIN0010902 1185 1185 Processed 10/11/2023 7325989968 MISS SWAGATIKA MAJHI ()
48 BHOGRAI OR-05-005-010-002/96475
(BHOGRAI) 		2405005000NRG24131020230299707 13/10/2023 MAMATA MAJHI 2405005WL032113 MAMATA MAJHI 00415 SBIN0010902 1185 1185 Processed 10/11/2023 7325989964 MRS MAMATA MAJHI ()
49 BHOGRAI OR-05-005-010-002/96476
(BHOGRAI) 		2405005000NRG24131020230299742 13/10/2023 ANJANA MAJHI 2405005WL032116 ANJANA MAJHI 00415 SBIN0010902 1185 1185 Processed 10/11/2023 7325989958 MRS ANJANA MAJHI ()
50 BHOGRAI OR-05-005-010-002/96476
(BHOGRAI) 		2405005000NRG24131020230299741 13/10/2023 GURUBARI MAJHI 2405005WL032116 GURUBARI MAJHI 00415 SBIN0010902 1185 1185 Processed 10/11/2023 7325989947 MRS GURUBARI MAJHI ()
SubTotal 56880 56880
51 BHOGRAI OR-05-005-010-002/88250
(BHOGRAI) 		2405005000NRG24131020230299692 13/10/2023 RAJANIKANT DALAI 2405005WL032112 RAJANIKANT DALAI 00415 SBIN0017958 1185 1185 Processed 10/11/2023 7325989977 MR RAJANIKANT DALAI ()
52 BHOGRAI OR-05-005-010-002/96292
(BHOGRAI) 		2405005000NRG24131020230299679 13/10/2023 RAMACHANDRA MAJHI 2405005WL032111 RAMACHANDRA MAJHI 00415 SBIN0017958 1185 1185 Processed 10/11/2023 7325989978 MR RAMACHANDRA MAJHI ()
SubTotal 2370 2370
53 BHOGRAI OR-05-005-010-001/96293
(BHOGRAI) 		2405005000NRG24131020230299719 13/10/2023 PRAMILA JENA 2405005WL032115 PRAMILA JENA 00462 UCBA0000778 1185 1185 Processed 10/11/2023 7325989985 PRAMILA JENA ()
54 BHOGRAI OR-05-005-010-002/54946
(BHOGRAI) 		2405005000NRG24131020230299686 13/10/2023 JYOTSNA RANI MAJHI 2405005WL032112 JYOTSNA RANI MAJHI 00462 UCBA0000778 1185 1185 Processed 10/11/2023 7325989987 JYOTSNA RANI MAJHI ()
55 BHOGRAI OR-05-005-010-002/96295
(BHOGRAI) 		2405005000NRG24131020230299693 13/10/2023 AJIT TARAI 2405005WL032112 AJIT TARAI 00462 UCBA0000778 1185 1185 Processed 10/11/2023 7325989986 AJIT TARAI ()
SubTotal 3555 3555
56 BHOGRAI OR-05-005-010-002/96284
(BHOGRAI) 		2405005000NRG24131020230299665 13/10/2023 SUMANTA ACHARYA 2405005WL032110 SUMANTA ACHARYA 00462 UCBA0001111 1185 1185 Processed 10/11/2023 7325989988 SUMANTA ACHARYA ()
SubTotal 1185 1185
57 BHOGRAI OR-05-005-010-001/96250
(BHOGRAI) 		2405005000NRG24131020230299737 13/10/2023 SUBHASMITA HOOM 2405005WL032116 SUBHASMITA HOOM 00468 UBIN0577839 1185 1185 Processed 10/11/2023 7325989982 SUBHASMITA HOOM ()
58 BHOGRAI OR-05-005-010-001/96267
(BHOGRAI) 		2405005000NRG24131020230299674 13/10/2023 SADANANDA SETHI 2405005WL032111 SADANANDA SETHI 00468 UBIN0577839 1185 1185 Processed 10/11/2023 7325989980 SADANANDA SETHI ()
59 BHOGRAI OR-05-005-010-002/43188
(BHOGRAI) 		2405005000NRG24131020230299683 13/10/2023 JAGANNATH MAJHI 2405005WL032112 JAGANNATH MAJHI 00468 UBIN0577839 1185 1185 Processed 10/11/2023 7325989983 JAGANNATH MAJHI ()
60 BHOGRAI OR-05-005-010-002/55015
(BHOGRAI) 		2405005000NRG24131020230299724 13/10/2023 SK ANAM AFTAR 2405005WL032115 SK ANAM AFTAR 00468 UBIN0577839 1185 1185 Processed 10/11/2023 7325989979 SK ANAM AFTAR ()
61 BHOGRAI OR-05-005-010-002/55015
(BHOGRAI) 		2405005000NRG24131020230299725 13/10/2023 SK SALMAN AFTAR 2405005WL032115 SK SALMAN AFTAR 00468 UBIN0577839 1185 1185 Processed 10/11/2023 7325989981 SK SALMAN AFTAR ()
62 BHOGRAI OR-05-005-010-002/96274
(BHOGRAI) 		2405005000NRG24131020230299715 13/10/2023 PURNIMA MAHANA 2405005WL032114 PURNIMA MAHANA 00468 UBIN0577839 1185 1185 Processed 10/11/2023 7325989984 PURNIMA MAHANA ()
SubTotal 7110 7110
63 BHOGRAI OR-05-005-010-001/96246
(BHOGRAI) 		2405005000NRG24131020230299646 13/10/2023 HARIPRIYA DAS 2405005WL032109 HARIPRIYA DAS 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7325989926 HARIPRIYA DAS ()
64 BHOGRAI OR-05-005-010-002/54996
(BHOGRAI) 		2405005000NRG24131020230299663 13/10/2023 SUSHAMA SINGHA 2405005WL032110 SUSHAMA SINGHA 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7325989924 SUSHAMA SINGHA ()
65 BHOGRAI OR-05-005-010-002/88213
(BHOGRAI) 		2405005000NRG24131020230299728 13/10/2023 BEBI SINGH 2405005WL032115 BEBI SINGH 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7325989925 BEBI SINGH ()
66 BHOGRAI OR-05-005-010-002/96284
(BHOGRAI) 		2405005000NRG24131020230299666 13/10/2023 BEBI ACHARYA 2405005WL032110 BEBI ACHARYA 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7325989923 BEBI ACHARYA ()
SubTotal 4740 4740
Total 78210 78210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005010_131023FTO_636956 Punjab National Bank PUNB0728700 HUGULI, BALASORE 1185
2 BHOGRAI OR2405005010_131023FTO_636956 State Bank of India SBIN0006081 JALESWAR 1185
3 BHOGRAI OR2405005010_131023FTO_636956 State Bank of India SBIN0010902 DEHURDA 56880
4 BHOGRAI OR2405005010_131023FTO_636956 State Bank of India SBIN0017958 BALIAPAL 2370
5 BHOGRAI OR2405005010_131023FTO_636956 UCO Bank UCBA0000778 BALIAPAL 3555
6 BHOGRAI OR2405005010_131023FTO_636956 UCO Bank UCBA0001111 BHOGRAI 1185
7 BHOGRAI OR2405005010_131023FTO_636956 Union Bank of India UBIN0577839 Jairampur 7110
8 BHOGRAI OR2405005010_131023FTO_636956 Odisha Gramya Bank IOBA0ROGB01 BHOGARAI HAT 4740

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