Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:59:22 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : Kumbhirgadi
Fto No. : OR2405005043_100623APB_FTO_220832
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-05-005-031-001/36870
(RASOLPUR) 		2405005000NRG24100620230109287 10/06/2023 KANCHANBALA DAS 2405005WL005717 KANCHANBALA DAS 00048 BKID0005492 1422 1422 Processed 14/06/2023 2543176323 KANCHANBALA DAS BANK OF INDIA(508505)
SubTotal 1422 1422
2 BHOGRAI OR-05-005-031-001/53558
(RASOLPUR) 		2405005000NRG24100620230109334 10/06/2023 PURUSSOTTAM SAHU 2405005WL005717 PURUSSOTTAM SAHU 00048 BKID0005498 1422 1422 Processed 14/06/2023 2543176324 PURUSSOTTAM SAHU BANK OF INDIA(508505)
SubTotal 1422 1422
3 BHOGRAI OR-05-005-031-001/36878
(RASOLPUR) 		2405005000NRG24100620230109293 10/06/2023 ARATI SETHI 2405005WL005717 ARATI SETHI 00415 SBIN0006412 1422 1422 Processed 14/06/2023 2543176298 MRS ARATI SETHI STATE BANK OF INDIA(508548)
4 BHOGRAI OR-05-005-031-001/36879
(RASOLPUR) 		2405005000NRG24100620230109296 10/06/2023 SUMATI RANJIT 2405005WL005717 SUMATI RANJIT 00415 SBIN0006412 237 237 Processed 14/06/2023 2543176305 MRS SUMATI RANAJIT STATE BANK OF INDIA(508548)
5 BHOGRAI OR-05-005-031-001/53542
(RASOLPUR) 		2405005000NRG24100620230109319 10/06/2023 KALPANA PRAMANIK 2405005WL005717 KALPANA PRAMANIK 00415 SBIN0006412 474 474 Processed 14/06/2023 2543176302 MRS KALPANA PRAMANIK STATE BANK OF INDIA(508548)
6 BHOGRAI OR-05-005-031-001/53542
(RASOLPUR) 		2405005000NRG24100620230109318 10/06/2023 PRITI RANJAN PRAMANIK 2405005WL005717 PRITI RANJAN PRAMANIK 00415 SBIN0006412 1422 1422 Processed 14/06/2023 2543176307 MR PRITI RANJAN PRAMANIK STATE BANK OF INDIA(508548)
SubTotal 3555 3555
7 BHOGRAI OR-05-005-031-001/36898
(RASOLPUR) 		2405005000NRG24100620230109299 10/06/2023 JAYANTI BARIK 2405005WL005717 JAYANTI BARIK 00415 SBIN0010902 1422 1422 Processed 14/06/2023 2543176316 MS JAYANTI BARIK STATE BANK OF INDIA(508548)
8 BHOGRAI OR-05-005-031-001/36898
(RASOLPUR) 		2405005000NRG24100620230109297 10/06/2023 PHAKIRAMOHAN BARIK 2405005WL005717 PHAKIRAMOHAN BARIK 00415 SBIN0010902 1422 1422 Processed 14/06/2023 2543176310 MR PHAKIRAMOHAN BARIK STATE BANK OF INDIA(508548)
9 BHOGRAI OR-05-005-031-001/36942
(RASOLPUR) 		2405005000NRG24100620230109305 10/06/2023 SRINIBAS PILA 2405005WL005717 SRINIBAS PILA 00415 SBIN0010902 1422 1422 Processed 14/06/2023 2543176301 MR SRINIBAS PILA STATE BANK OF INDIA(508548)
10 BHOGRAI OR-05-005-031-001/36955
(RASOLPUR) 		2405005000NRG24100620230109307 10/06/2023 KUNI PILA 2405005WL005717 KUNI PILA 00415 SBIN0010902 1185 1185 Processed 14/06/2023 2543176319 MS KUNI PILA STATE BANK OF INDIA(508548)
11 BHOGRAI OR-05-005-031-001/53505
(RASOLPUR) 		2405005000NRG24100620230109315 10/06/2023 HEMANTA SETHI 2405005WL005717 HEMANTA SETHI 00415 SBIN0010902 1422 1422 Processed 14/06/2023 2543176312 MR HEMANTA SETHI STATE BANK OF INDIA(508548)
12 BHOGRAI OR-05-005-031-001/53543
(RASOLPUR) 		2405005000NRG24100620230109321 10/06/2023 NAMITA PARAMANIK 2405005WL005717 NAMITA PARAMANIK 00415 SBIN0010902 948 948 Processed 14/06/2023 2543176304 MISS NAMITA PARAMANIK STATE BANK OF INDIA(508548)
13 BHOGRAI OR-05-005-031-001/53543
(RASOLPUR) 		2405005000NRG24100620230109320 10/06/2023 PURANJAN PARAMANIK 2405005WL005717 PURANJAN PARAMANIK 00415 SBIN0010902 1422 1422 Processed 14/06/2023 2543176306 MR PURANJAN PARAMANIK STATE BANK OF INDIA(508548)
14 BHOGRAI OR-05-005-031-001/53545
(RASOLPUR) 		2405005000NRG24100620230109322 10/06/2023 BASANTI MANDAL 2405005WL005717 BASANTI MANDAL 00415 SBIN0010902 1422 1422 Processed 14/06/2023 2543176309 MS BASANTI MANDAL STATE BANK OF INDIA(508548)
15 BHOGRAI OR-05-005-031-001/53547
(RASOLPUR) 		2405005000NRG24100620230109325 10/06/2023 BABAJI BARIK 2405005WL005717 BABAJI BARIK 00415 SBIN0010902 1422 1422 Processed 14/06/2023 2543176308 MR BABAJI BARIK STATE BANK OF INDIA(508548)
16 BHOGRAI OR-05-005-031-001/53547
(RASOLPUR) 		2405005000NRG24100620230109327 10/06/2023 MS. ARATI BARIK 2405005WL005717 MS. ARATI BARIK 00415 SBIN0010902 1422 1422 Processed 14/06/2023 2543176315 MS ARATI BARIK STATE BANK OF INDIA(508548)
17 BHOGRAI OR-05-005-031-001/53550
(RASOLPUR) 		2405005000NRG24100620230109329 10/06/2023 AMITA ROUT 2405005WL005717 AMITA ROUT 00415 SBIN0010902 1422 1422 Processed 14/06/2023 2543176311 MS AMITA RAUT STATE BANK OF INDIA(508548)
18 BHOGRAI OR-05-005-031-001/53557
(RASOLPUR) 		2405005000NRG24100620230109333 10/06/2023 KANAKALATA SAHU 2405005WL005717 KANAKALATA SAHU 00415 SBIN0010902 1422 1422 Processed 14/06/2023 2543176314 MS KANAKALATA SAHU STATE BANK OF INDIA(508548)
SubTotal 16353 16353
19 BHOGRAI OR-05-005-031-001/36913
(RASOLPUR) 		2405005000NRG24100620230109300 10/06/2023 TAPAS SETHI 2405005WL005717 TAPAS SETHI 00415 SBIN0017958 1422 1422 Processed 14/06/2023 2543176313 MR TAPAS SETHI STATE BANK OF INDIA(508548)
20 BHOGRAI OR-05-005-031-001/36955
(RASOLPUR) 		2405005000NRG24100620230109308 10/06/2023 ANJAN KUMAR PILA 2405005WL005717 ANJAN KUMAR PILA 00415 SBIN0017958 1185 1185 Processed 14/06/2023 2543176318 MR ANJAN KUMAR PILA STATE BANK OF INDIA(508548)
21 BHOGRAI OR-05-005-031-001/36972
(RASOLPUR) 		2405005000NRG24100620230109310 10/06/2023 SAROJ KUMAR SAHU 2405005WL005717 SAROJ KUMAR SAHU 00415 SBIN0017958 1422 1422 Processed 14/06/2023 2543176317 SAROJ KUMAR SAHOO AIRTEL PAYMENTS BANK LIMITED(990288)
22 BHOGRAI OR-05-005-031-001/53767
(RASOLPUR) 		2405005000NRG24100620230109342 10/06/2023 RAJENDRA SENAPATI 2405005WL005717 RAJENDRA SENAPATI 00415 SBIN0017958 1422 1422 Processed 14/06/2023 2543176303 MR RAJENDRA SENAPATI STATE BANK OF INDIA(508548)
SubTotal 5451 5451
23 BHOGRAI OR-05-005-031-001/53547
(RASOLPUR) 		2405005000NRG24100620230109326 10/06/2023 JAGANNATH BARIK 2405005WL005717 JAGANNATH BARIK 00462 UCBA0000778 1422 1422 Processed 14/06/2023 2543176279 JAGANNATH BARIK UCO BANK(607066)
SubTotal 1422 1422
24 BHOGRAI OR-05-005-031-001/36898
(RASOLPUR) 		2405005000NRG24100620230109298 10/06/2023 SITAMANI BARIK 2405005WL005717 SITAMANI BARIK 00462 UCBA0001111 1422 1422 Processed 14/06/2023 2543176280 SITAMANI BARIK UCO BANK(607066)
SubTotal 1422 1422
25 BHOGRAI OR-05-005-031-001/36866
(RASOLPUR) 		2405005000NRG24100620230109285 10/06/2023 MANRA BIBI 2405005WL005717 MANRA BIBI 00462 UCBA0002598 1422 1422 Processed 14/06/2023 2543176284 MS MANUWARA BIBI STATE BANK OF INDIA(508548)
26 BHOGRAI OR-05-005-031-001/36866
(RASOLPUR) 		2405005000NRG24100620230109284 10/06/2023 S.K. KALU 2405005WL005717 S.K. KALU 00462 UCBA0002598 1422 1422 Processed 14/06/2023 2543176289 S.K. KALU UCO BANK(607066)
27 BHOGRAI OR-05-005-031-001/36873
(RASOLPUR) 		2405005000NRG24100620230109288 10/06/2023 JINATUN BIBI 2405005WL005717 JINATUN BIBI 00462 UCBA0002598 1422 1422 Processed 14/06/2023 2543176293 JINATUN BIBI UCO BANK(607066)
28 BHOGRAI OR-05-005-031-001/36878
(RASOLPUR) 		2405005000NRG24100620230109294 10/06/2023 HIMANSHU SETHI 2405005WL005717 HIMANSHU SETHI 00462 UCBA0002598 1422 1422 Processed 14/06/2023 2543176296 HIMANSHU SETHI CANARA BANK(508532)
29 BHOGRAI OR-05-005-031-001/36922
(RASOLPUR) 		2405005000NRG24100620230109303 10/06/2023 SHEKH LAJIA 2405005WL005717 SHEKH LAJIA 00462 UCBA0002598 1422 1422 Processed 14/06/2023 2543176281 SHEKH LAJIA UCO BANK(607066)
30 BHOGRAI OR-05-005-031-001/36955
(RASOLPUR) 		2405005000NRG24100620230109306 10/06/2023 HEMANTA PILA 2405005WL005717 HEMANTA PILA 00462 UCBA0002598 237 237 Processed 14/06/2023 2543176299 MR HEMANTA PILA STATE BANK OF INDIA(508548)
31 BHOGRAI OR-05-005-031-001/36972
(RASOLPUR) 		2405005000NRG24100620230109311 10/06/2023 BASANTA KUMAR SAHU 2405005WL005717 BASANTA KUMAR SAHU 00462 UCBA0002598 1422 1422 Processed 14/06/2023 2543176300 BASANTA KUMAR SAHU UCO BANK(607066)
32 BHOGRAI OR-05-005-031-001/36997
(RASOLPUR) 		2405005000NRG24100620230109312 10/06/2023 SANDHYRANI KUILA 2405005WL005717 SANDHYRANI KUILA 00462 UCBA0002598 1422 1422 Processed 14/06/2023 2543176297 SANDHYARANI KUILA UCO BANK(607066)
33 BHOGRAI OR-05-005-031-001/53203
(RASOLPUR) 		2405005000NRG24100620230109314 10/06/2023 BASANTI SETHI 2405005WL005717 BASANTI SETHI 00462 UCBA0002598 1422 1422 Processed 14/06/2023 2543176291 BASANTI SETHI UCO BANK(607066)
34 BHOGRAI OR-05-005-031-001/53505
(RASOLPUR) 		2405005000NRG24100620230109316 10/06/2023 ARATI SETHI 2405005WL005717 ARATI SETHI 00462 UCBA0002598 1422 1422 Processed 14/06/2023 2543176286 ARATI SETHI UCO BANK(607066)
35 BHOGRAI OR-05-005-031-001/53546
(RASOLPUR) 		2405005000NRG24100620230109323 10/06/2023 BARUN KUMAR BHANJA 2405005WL005717 BARUN KUMAR BHANJA 00462 UCBA0002598 948 948 Processed 14/06/2023 2543176287 BARUN KUMAR BHANJA UCO BANK(607066)
36 BHOGRAI OR-05-005-031-001/53553
(RASOLPUR) 		2405005000NRG24100620230109330 10/06/2023 SUSHANTA SANDHA 2405005WL005717 SUSHANTA SANDHA 00462 UCBA0002598 1422 1422 Processed 14/06/2023 2543176282 SUSHANTA SHANDHA UCO BANK(607066)
37 BHOGRAI OR-05-005-031-001/53560
(RASOLPUR) 		2405005000NRG24100620230109335 10/06/2023 SABITRI MANDAL 2405005WL005717 SABITRI MANDAL 00462 UCBA0002598 1185 1185 Processed 14/06/2023 2543176294 SABITRI MANDAL UCO BANK(607066)
38 BHOGRAI OR-05-005-031-001/53561
(RASOLPUR) 		2405005000NRG24100620230109336 10/06/2023 BUDHADEB PILA 2405005WL005717 BUDHADEB PILA 00462 UCBA0002598 1185 1185 Processed 14/06/2023 2543176290 BUDHADEV PILA UCO BANK(607066)
39 BHOGRAI OR-05-005-031-001/53641
(RASOLPUR) 		2405005000NRG24100620230109337 10/06/2023 KABITA DAS 2405005WL005717 KABITA DAS 00462 UCBA0002598 1185 1185 Processed 14/06/2023 2543176295 MRS KABITA DAS STATE BANK OF INDIA(508548)
40 BHOGRAI OR-05-005-031-001/53642
(RASOLPUR) 		2405005000NRG24100620230109339 10/06/2023 PRADEEP PILA 2405005WL005717 PRADEEP PILA 00462 UCBA0002598 1422 1422 Processed 14/06/2023 2543176292 PRADEEP PILA UCO BANK(607066)
41 BHOGRAI OR-05-005-031-001/53642
(RASOLPUR) 		2405005000NRG24100620230109338 10/06/2023 SURESH PILA 2405005WL005717 SURESH PILA 00462 UCBA0002598 1185 1185 Processed 14/06/2023 2543176288 SURESH PILA UCO BANK(607066)
42 BHOGRAI OR-05-005-031-001/53644
(RASOLPUR) 		2405005000NRG24100620230109340 10/06/2023 MRUTYUNJAY NANDI 2405005WL005717 MRUTYUNJAY NANDI 00462 UCBA0002598 1422 1422 Processed 14/06/2023 2543176285 MRUTYUNJAY NANDI UCO BANK(607066)
43 BHOGRAI OR-05-005-031-001/53727
(RASOLPUR) 		2405005000NRG24100620230109341 10/06/2023 SUSANTA BHANJA 2405005WL005717 SUSANTA BHANJA 00462 UCBA0002598 1422 1422 Processed 14/06/2023 2543176283 SUSANTA BHANJA UCO BANK(607066)
SubTotal 24411 24411
44 BHOGRAI OR-05-005-031-001/36870
(RASOLPUR) 		2405005000NRG24100620230109286 10/06/2023 BINATI DAS 2405005WL005717 BINATI DAS 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543176322 BINATI DAS ODISHA GRAMYA BANK(607060)
45 BHOGRAI OR-05-005-031-001/36879
(RASOLPUR) 		2405005000NRG24100620230109295 10/06/2023 ASHOK RANJIT 2405005WL005717 ASHOK RANJIT 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543176321 ASHOK RANJIT ODISHA GRAMYA BANK(607060)
46 BHOGRAI OR-05-005-031-001/36972
(RASOLPUR) 		2405005000NRG24100620230109309 10/06/2023 SANTOSH SAHU 2405005WL005717 SANTOSH SAHU 00654 IOBA0ROGB01 237 237 Processed 14/06/2023 2543176320 SANTOSH SAHU ODISHA GRAMYA BANK(607060)
SubTotal 3081 3081
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 OR2405005043_100623APB_FTO_220832 Bank of India BKID0005492 JALESWAR 1422
2 BHOGRAI OR2405005043_100623APB_FTO_220832 Bank of India BKID0005498 BALIAPAL (Kachuapada) 1422
3 BHOGRAI OR2405005043_100623APB_FTO_220832 State Bank of India SBIN0006412 PRATAPPUR 3555
4 BHOGRAI OR2405005043_100623APB_FTO_220832 State Bank of India SBIN0010902 DEHURDA 16353
5 BHOGRAI OR2405005043_100623APB_FTO_220832 State Bank of India SBIN0017958 BALIAPAL 5451
6 BHOGRAI OR2405005043_100623APB_FTO_220832 UCO Bank UCBA0000778 BALIAPAL 1422
7 BHOGRAI OR2405005043_100623APB_FTO_220832 UCO Bank UCBA0001111 BHOGRAI 1422
8 BHOGRAI OR2405005043_100623APB_FTO_220832 UCO Bank UCBA0002598 JAMKUNDA 24411
9 BHOGRAI OR2405005043_100623APB_FTO_220832 Odisha Gramya Bank IOBA0ROGB01 BHOGARAI HAT 3081

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