Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:38:23 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005_040523APB_FTO_77627
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-05-005-022-008/55585
(NACHINDA) 		2405005000NRG24040520230029034 04/05/2023 SANTOSH SAHU 2405005WL001513 SANTOSH SAHU 00152 HDFC0003938 948 948 Processed 12/05/2023 1495503591 MR SANTOSH KUMAR SAHOO STATE BANK OF INDIA(508548)
2 BHOGRAI OR-05-005-022-008/55586
(NACHINDA) 		2405005000NRG24040520230029036 04/05/2023 MINATI SAHOO 2405005WL001513 MINATI SAHOO 00152 HDFC0003938 948 948 Processed 12/05/2023 1495503590 MRS MINATI SAHU STATE BANK OF INDIA(508548)
SubTotal 1896 1896
3 BHOGRAI OR-05-005-022-008/55590
(NACHINDA) 		2405005000NRG24040520230029038 04/05/2023 SUSHANTA SAHU 2405005WL001513 SUSHANTA SAHU 00354 PUNB0052320 948 948 Processed 12/05/2023 1495503559 SUSHANTA SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 948 948
4 BHOGRAI OR-05-005-004-003/54751
(SRADHAPUR) 		2405005000NRG24020520230026229 04/05/2023 SUJIT PARIDA 2405005WL001345 SUJIT PARIDA 00415 SBIN0010902 1185 1185 Processed 12/05/2023 1495503573 SUJIT PARIDA UCO BANK(607066)
5 BHOGRAI OR-05-005-004-003/54819
(SRADHAPUR) 		2405005000NRG24020520230026230 04/05/2023 SHRI ADHIR CHANDRA GIRI 2405005WL001345 SHRI ADHIR CHANDRA GIRI 00415 SBIN0010902 1185 1185 Processed 12/05/2023 1495503578 SHRI ADHIR CHANDRA GIRI STATE BANK OF INDIA(508548)
6 BHOGRAI OR-05-005-004-007/54713
(SRADHAPUR) 		2405005000NRG24020520230026236 04/05/2023 AKASH NAYAK 2405005WL001345 AKASH NAYAK 00415 SBIN0010902 1185 1185 Processed 12/05/2023 1495503576 SHRI AKASH NAYAK STATE BANK OF INDIA(508548)
7 BHOGRAI OR-05-005-004-007/54713
(SRADHAPUR) 		2405005000NRG24020520230026237 04/05/2023 MR ARCHANA NAYAK 2405005WL001345 MR ARCHANA NAYAK 00415 SBIN0010902 1185 1185 Processed 12/05/2023 1495503579 MRS ARCHANA NAYAK STATE BANK OF INDIA(508548)
8 BHOGRAI OR-05-005-004-007/54896
(SRADHAPUR) 		2405005000NRG24020520230026238 04/05/2023 MR SUDHIR PRADHAN 2405005WL001345 MR SUDHIR PRADHAN 00415 SBIN0010902 1185 1185 Processed 12/05/2023 1495503575 MR SUDHIR PRADHAN STATE BANK OF INDIA(508548)
9 BHOGRAI OR-05-005-004-007/54896
(SRADHAPUR) 		2405005000NRG24020520230026239 04/05/2023 MRS GITA RANI PRADHAN 2405005WL001345 MRS GITA RANI PRADHAN 00415 SBIN0010902 1185 1185 Processed 12/05/2023 1495503577 GITARANI PRADHAN ODISHA GRAMYA BANK(607060)
10 BHOGRAI OR-05-005-018-015/54416
(GUNEIBASAN) 		2405005000NRG24040520230029215 04/05/2023 GANESH CHANDRA PATRA 2405005WL001522 GANESH CHANDRA PATRA 00415 SBIN0010902 1422 1422 Processed 12/05/2023 1495503583 MR GANESH CHANDRA PATRA STATE BANK OF INDIA(508548)
11 BHOGRAI OR-05-005-018-015/55546
(GUNEIBASAN) 		2405005000NRG24040520230029216 04/05/2023 YAGNESWAR PATRA 2405005WL001522 YAGNESWAR PATRA 00415 SBIN0010902 1422 1422 Processed 12/05/2023 1495503584 MR YAGNESWARPATRA PATRA STATE BANK OF INDIA(508548)
12 BHOGRAI OR-05-005-022-008/55588
(NACHINDA) 		2405005000NRG24040520230029037 04/05/2023 MANJARI BALA SAHU 2405005WL001513 MANJARI BALA SAHU 00415 SBIN0010902 948 948 Processed 12/05/2023 1495503582 MANJARI BALA SAHU HDFC BANK LTD(607152)
13 BHOGRAI OR-05-005-032-005/51842
(DEHURDA) 		2405005000NRG24030520230027616 04/05/2023 Mrs. RADHAMANI JENA 2405005WL001434 Mrs. RADHAMANI JENA 00415 SBIN0010902 1659 1659 Processed 12/05/2023 1495503580 MRS RADHAMANI JENA STATE BANK OF INDIA(508548)
SubTotal 12561 12561
14 BHOGRAI OR-05-005-004-003/54853
(SRADHAPUR) 		2405005000NRG24020520230026232 04/05/2023 MR TAPAN KUMAR PATRA 2405005WL001345 MR TAPAN KUMAR PATRA 00415 SBIN0013584 1185 1185 Processed 12/05/2023 1495503574 MR TAPAN KUMAR PATRA STATE BANK OF INDIA(508548)
15 BHOGRAI OR-05-005-004-003/5707
(SRADHAPUR) 		2405005000NRG24020520230026234 04/05/2023 CHANDAN KUMAR JENA 2405005WL001345 CHANDAN KUMAR JENA 00415 SBIN0013584 1185 1185 Processed 12/05/2023 1495503572 CHANDAN KUMAR JENA KOTAK MAHINDRA BANK LTD(607420)
16 BHOGRAI OR-05-005-004-007/54374
(SRADHAPUR) 		2405005000NRG24020520230026235 04/05/2023 MRS SUDHAMANI DAS 2405005WL001345 MRS SUDHAMANI DAS 00415 SBIN0013584 1185 1185 Processed 12/05/2023 1495503581 MRS SUDHAMANI DAS STATE BANK OF INDIA(508548)
SubTotal 3555 3555
17 BHOGRAI OR-05-005-032-002/51843
(DEHURDA) 		2405005000NRG24030520230027615 04/05/2023 PRAMILA MUKHI 2405005WL001434 PRAMILA MUKHI 00462 UCBA0001111 1659 1659 Processed 12/05/2023 1495503562 MRS PRAMILA MUKHI STATE BANK OF INDIA(508548)
18 BHOGRAI OR-05-005-032-002/51843
(DEHURDA) 		2405005000NRG24030520230027614 04/05/2023 SHANTILATA GHADAI 2405005WL001434 SHANTILATA GHADAI 00462 UCBA0001111 1659 1659 Processed 12/05/2023 1495503560 SHANTILATA GHADAI UCO BANK(607066)
19 BHOGRAI OR-05-005-032-005/51842
(DEHURDA) 		2405005000NRG24030520230027617 04/05/2023 NITANJALI JENA 2405005WL001434 NITANJALI JENA 00462 UCBA0001111 1659 1659 Processed 12/05/2023 1495503561 NITANJALI JENA ICICI BANK LTD(508534)
SubTotal 4977 4977
20 BHOGRAI OR-05-005-018-006/44817
(GUNEIBASAN) 		2405005000NRG24040520230029217 04/05/2023 SWARNALATA RANA 2405005WL001523 SWARNALATA RANA 00462 UCBA0001736 237 237 Processed 12/05/2023 1495503569 SWARNALATA RANA UCO BANK(607066)
21 BHOGRAI OR-05-005-018-011/45326
(GUNEIBASAN) 		2405005000NRG24040520230029209 04/05/2023 RAMESH MANDAL 2405005WL001522 RAMESH MANDAL 00462 UCBA0001736 1422 1422 Processed 12/05/2023 1495503568 RAMESH MANDAL UCO BANK(607066)
22 BHOGRAI OR-05-005-018-011/45400
(GUNEIBASAN) 		2405005000NRG24040520230029210 04/05/2023 UMAKANTA MANDAL 2405005WL001522 UMAKANTA MANDAL 00462 UCBA0001736 1422 1422 Processed 12/05/2023 1495503566 UMAKANTA MANDAL UCO BANK(607066)
23 BHOGRAI OR-05-005-018-011/54270
(GUNEIBASAN) 		2405005000NRG24040520230029211 04/05/2023 GOPAL MANDAL 2405005WL001522 GOPAL MANDAL 00462 UCBA0001736 1422 1422 Processed 12/05/2023 1495503567 GOPAL CHANDRA MANDAL UCO BANK(607066)
24 BHOGRAI OR-05-005-018-011/54270
(GUNEIBASAN) 		2405005000NRG24040520230029212 04/05/2023 JYOTSHNARANI MANDAL 2405005WL001522 JYOTSHNARANI MANDAL 00462 UCBA0001736 1422 1422 Processed 12/05/2023 1495503565 JYOTSNA RANI MANDAL UCO BANK(607066)
25 BHOGRAI OR-05-005-018-011/55516
(GUNEIBASAN) 		2405005000NRG24040520230029213 04/05/2023 SARAT MANDAL 2405005WL001522 SARAT MANDAL 00462 UCBA0001736 1422 1422 Processed 12/05/2023 1495503570 SARAT MANDAL UCO BANK(607066)
26 BHOGRAI OR-05-005-018-015/45456
(GUNEIBASAN) 		2405005000NRG24040520230029214 04/05/2023 BASANTI MANDAL 2405005WL001522 BASANTI MANDAL 00462 UCBA0001736 1422 1422 Processed 12/05/2023 1495503563 MRS BASANTI MANDAL STATE BANK OF INDIA(508548)
27 BHOGRAI OR-05-005-032-016/52019
(DEHURDA) 		2405005000NRG24030520230027619 04/05/2023 GEETA RANI BEJ 2405005WL001434 GEETA RANI BEJ 00462 UCBA0001736 1659 1659 Processed 12/05/2023 1495503564 GEETA RANI BEJ UCO BANK(607066)
SubTotal 10428 10428
28 BHOGRAI OR-05-005-004-001/55458
(SRADHAPUR) 		2405005000NRG24020520230026228 04/05/2023 MAMATA RANI SUR 2405005WL001345 MAMATA RANI SUR 00462 UCBA0001763 1185 1185 Processed 12/05/2023 1495503571 MRS MAMATA SUR STATE BANK OF INDIA(508548)
SubTotal 1185 1185
29 BHOGRAI OR-05-005-004-001/55458
(SRADHAPUR) 		2405005000NRG24020520230026227 04/05/2023 MR NITYANANDA SUR 2405005WL001345 MR NITYANANDA SUR 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495503588 NITYANANDA SUR ODISHA GRAMYA BANK(607060)
30 BHOGRAI OR-05-005-004-003/54819
(SRADHAPUR) 		2405005000NRG24020520230026231 04/05/2023 MRS DIPARANI GIRI 2405005WL001345 MRS DIPARANI GIRI 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495503589 DIPARANI GIRI ODISHA GRAMYA BANK(607060)
31 BHOGRAI OR-05-005-009-002/12276
(K.KAMARDA) 		2405005000NRG24030520230028992 04/05/2023 HARANARAYAN PANDA 2405005WL001510 HARANARAYAN PANDA 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495503585 HARANARAYAN PANDA ODISHA GRAMYA BANK(607060)
32 BHOGRAI OR-05-005-022-008/55585
(NACHINDA) 		2405005000NRG24040520230029035 04/05/2023 SANTI LATA SAHOO 2405005WL001513 SANTI LATA SAHOO 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1495503586 SHANTI LATA SAHU HDFC BANK LTD(607152)
33 BHOGRAI OR-05-005-022-008/55591
(NACHINDA) 		2405005000NRG24040520230029040 04/05/2023 JHADESHWAR SAHU 2405005WL001513 JHADESHWAR SAHU 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1495503587 JHADESHWAR SAHU ODISHA GRAMYA BANK(607060)
SubTotal 5925 5925
Total 41475 41475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005_040523APB_FTO_77627 HDFC Bank HDFC0003938 KURADIHA 1896
2 BHOGRAI OR2405005_040523APB_FTO_77627 Punjab National Bank PUNB0052320 Baunsadiha 948
3 BHOGRAI OR2405005_040523APB_FTO_77627 State Bank of India SBIN0010902 DEHURDA 12561
4 BHOGRAI OR2405005_040523APB_FTO_77627 State Bank of India SBIN0013584 Chandaneswar 3555
5 BHOGRAI OR2405005_040523APB_FTO_77627 UCO Bank UCBA0001111 BHOGRAI 4977
6 BHOGRAI OR2405005_040523APB_FTO_77627 UCO Bank UCBA0001736 CHOWKI 10428
7 BHOGRAI OR2405005_040523APB_FTO_77627 UCO Bank UCBA0001763 GAZIPUR 1185
8 BHOGRAI OR2405005_040523APB_FTO_77627 Odisha Gramya Bank IOBA0ROGB01 CHANDANESWAR 2370
9 BHOGRAI OR2405005_040523APB_FTO_77627 Odisha Gramya Bank IOBA0ROGB01 KAMARDA 3555

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