Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:11:00 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005004_050723APB_FTO_313071
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-05-005-004-002/54775
(SRADHAPUR) 		2405005000NRG24280620230154982 05/07/2023 NARAYAN BHANJA 2405005WL007895 NARAYAN BHANJA 00354 PUNB0728700 1659 1659 Processed 30/08/2023 4968759488 NARAYAN BHANJA SO-PRANAKRUSHNA BHANJA PUNJAB NATIONAL BANK(508568)
2 BHOGRAI OR-05-005-004-006/55021
(SRADHAPUR) 		2405005000NRG24280620230154988 05/07/2023 MRS USHARANI PRADHAN 2405005WL007895 MRS USHARANI PRADHAN 00354 PUNB0728700 1659 1659 Processed 30/08/2023 4968759486 USHARANI PRADHAN,W/O-SHASIKANTA PRADHAN PUNJAB NATIONAL BANK(508568)
3 BHOGRAI OR-05-005-004-006/55054
(SRADHAPUR) 		2405005000NRG24280620230154991 05/07/2023 MRS JHARANA PRADHAN 2405005WL007895 MRS JHARANA PRADHAN 00354 PUNB0728700 1659 1659 Processed 30/08/2023 4968759487 JHARANA PRADHAN W/O-JITENDRA PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 4977 4977
4 BHOGRAI OR-05-005-004-002/55147
(SRADHAPUR) 		2405005000NRG24280620230154985 05/07/2023 SUBAL CHANDRA BHANJA 2405005WL007895 SUBAL CHANDRA BHANJA 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4968759475 MR SUBAL CHANDRA BHANJA STATE BANK OF INDIA(508548)
5 BHOGRAI OR-05-005-004-006/55024
(SRADHAPUR) 		2405005000NRG24280620230154990 05/07/2023 DIPAK KUMAR BEHERA 2405005WL007895 DIPAK KUMAR BEHERA 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4968759474 SHRI DIPAK BEHERA STATE BANK OF INDIA(508548)
6 BHOGRAI OR-05-005-004-006/55024
(SRADHAPUR) 		2405005000NRG24280620230154989 05/07/2023 JYOTSHNARANI BEHERA 2405005WL007895 JYOTSHNARANI BEHERA 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4968759477 JYOTSHNARANI BEHERA ODISHA GRAMYA BANK(607060)
7 BHOGRAI OR-05-005-004-006/55131
(SRADHAPUR) 		2405005000NRG24280620230154997 05/07/2023 MANJULATA JENA 2405005WL007895 MANJULATA JENA 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4968759473 MRS MANJULATA JENA STATE BANK OF INDIA(508548)
8 BHOGRAI OR-05-005-004-006/55133
(SRADHAPUR) 		2405005000NRG24280620230154998 05/07/2023 PARBATI JENA 2405005WL007895 PARBATI JENA 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4968759470 MRS PARBATI JENA STATE BANK OF INDIA(508548)
9 BHOGRAI OR-05-005-004-009/55426
(SRADHAPUR) 		2405005000NRG24280620230155001 05/07/2023 BHAGIRATHA JENA 2405005WL007895 BHAGIRATHA JENA 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4968759472 MR BHAGIRATH JENA STATE BANK OF INDIA(508548)
10 BHOGRAI OR-05-005-004-009/6452
(SRADHAPUR) 		2405005000NRG24280620230155005 05/07/2023 JHUNARANI JENA 2405005WL007895 JHUNARANI JENA 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4968759471 JHUNARANI JENA ODISHA GRAMYA BANK(607060)
SubTotal 11613 11613
11 BHOGRAI OR-05-005-004-002/5501
(SRADHAPUR) 		2405005000NRG24280620230154983 05/07/2023 ARATI BARIK 2405005WL007895 ARATI BARIK 00415 SBIN0013584 1659 1659 Processed 30/08/2023 4968759479 ARATI BARIK ODISHA GRAMYA BANK(607060)
12 BHOGRAI OR-05-005-004-002/55116
(SRADHAPUR) 		2405005000NRG24280620230154984 05/07/2023 MRS DOLIRANI BHANJA 2405005WL007895 MRS DOLIRANI BHANJA 00415 SBIN0013584 1659 1659 Processed 30/08/2023 4968759480 MRS DOLIRANI BHANJA STATE BANK OF INDIA(508548)
13 BHOGRAI OR-05-005-004-002/55150
(SRADHAPUR) 		2405005000NRG24280620230154986 05/07/2023 KIRAN BALA DHAL 2405005WL007895 KIRAN BALA DHAL 00415 SBIN0013584 1659 1659 Processed 30/08/2023 4968759481 MRS KIRAN BALA DHAL STATE BANK OF INDIA(508548)
14 BHOGRAI OR-05-005-004-006/55117
(SRADHAPUR) 		2405005000NRG24280620230154993 05/07/2023 KAMALAKANTA PRADHAN 2405005WL007895 KAMALAKANTA PRADHAN 00415 SBIN0013584 1659 1659 Processed 30/08/2023 4968759469 KAMALAKANTA PRADHAN ICICI BANK LTD(508534)
15 BHOGRAI OR-05-005-004-006/55119
(SRADHAPUR) 		2405005000NRG24280620230154995 05/07/2023 RADHAMANI JENA 2405005WL007895 RADHAMANI JENA 00415 SBIN0013584 1659 1659 Processed 30/08/2023 4968759476 MRS RADHAMANI JENA STATE BANK OF INDIA(508548)
16 BHOGRAI OR-05-005-004-009/55424
(SRADHAPUR) 		2405005000NRG24280620230154999 05/07/2023 SARASWATI JENA 2405005WL007895 SARASWATI JENA 00415 SBIN0013584 1659 1659 Processed 30/08/2023 4968759482 SARASWATI JENA ODISHA GRAMYA BANK(607060)
17 BHOGRAI OR-05-005-004-009/55476
(SRADHAPUR) 		2405005000NRG24280620230155003 05/07/2023 PRATIMA JENA 2405005WL007895 PRATIMA JENA 00415 SBIN0013584 1659 1659 Processed 30/08/2023 4968759478 PRATIMA JENA ODISHA GRAMYA BANK(607060)
SubTotal 11613 11613
18 BHOGRAI OR-05-005-004-002/55459
(SRADHAPUR) 		2405005000NRG24280620230154987 05/07/2023 NILAKANTHA BARIK 2405005WL007895 NILAKANTHA BARIK 00462 UCBA0000778 1659 1659 Processed 30/08/2023 4968759467 NILAKANTHA BARIK UCO BANK(607066)
SubTotal 1659 1659
19 BHOGRAI OR-05-005-004-009/55425
(SRADHAPUR) 		2405005000NRG24280620230155000 05/07/2023 BASANTI JENA 2405005WL007895 BASANTI JENA 00468 UBIN0819379 1659 1659 Processed 30/08/2023 4968759468 MRS BASANTI JENA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
20 BHOGRAI OR-05-005-004-006/55060
(SRADHAPUR) 		2405005000NRG24280620230154992 05/07/2023 SUSHAMA PRADHAN 2405005WL007895 SUSHAMA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968759484 SUSAMA PRADHAN WO-SHANKAR PRADHAN PUNJAB NATIONAL BANK(508568)
21 BHOGRAI OR-05-005-004-006/55118
(SRADHAPUR) 		2405005000NRG24280620230154994 05/07/2023 SMT AMBIKA PATTANAYAK 2405005WL007895 SMT AMBIKA PATTANAYAK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968759485 SMT AMBIKA PATTANAYAK ODISHA GRAMYA BANK(607060)
22 BHOGRAI OR-05-005-004-009/55466
(SRADHAPUR) 		2405005000NRG24280620230155002 05/07/2023 MRS MINATI JENA 2405005WL007895 MRS MINATI JENA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968759483 MRS MINATI JENA ODISHA GRAMYA BANK(607060)
SubTotal 4977 4977
Total 36498 36498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005004_050723APB_FTO_313071 Punjab National Bank PUNB0728700 HUGULI, BALASORE 4977
2 BHOGRAI OR2405005004_050723APB_FTO_313071 State Bank of India SBIN0010902 DEHURDA 11613
3 BHOGRAI OR2405005004_050723APB_FTO_313071 State Bank of India SBIN0013584 Chandaneswar 11613
4 BHOGRAI OR2405005004_050723APB_FTO_313071 UCO Bank UCBA0000778 BALIAPAL 1659
5 BHOGRAI OR2405005004_050723APB_FTO_313071 Union Bank of India UBIN0819379 CHANDANESWAR 1659
6 BHOGRAI OR2405005004_050723APB_FTO_313071 Odisha Gramya Bank IOBA0ROGB01 CHANDANESWAR 3318
7 BHOGRAI OR2405005004_050723APB_FTO_313071 Odisha Gramya Bank IOBA0ROGB01 RANAKOTHA 1659

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