Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:00:57 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : DEHURDA
Fto No. : OR2405005032_181023APB_FTO_660521
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-05-005-032-015/51577
(DEHURDA) 		2405005000NRG24141020230302193 18/10/2023 UMESH CHANDRA PATRA 2405005WL032541 UMESH CHANDRA PATRA 00152 HDFC0003938 1659 1659 Processed 09/11/2023 7268794724 UMESH CHANDRA PATRA HDFC BANK LTD(607152)
2 BHOGRAI OR-05-005-032-015/51577
(DEHURDA) 		2405005000NRG24161020230303948 18/10/2023 UMESH CHANDRA PATRA 2405005WL032942 UMESH CHANDRA PATRA 00152 HDFC0003938 711 711 Processed 09/11/2023 7268794725 UMESH CHANDRA PATRA HDFC BANK LTD(607152)
SubTotal 2370 2370
3 BHOGRAI OR-05-005-032-002/38234
(DEHURDA) 		2405005000NRG24161020230303960 18/10/2023 Mr. BARENDRA MANDAL 2405005WL032945 Mr. BARENDRA MANDAL 00415 SBIN0010902 711 711 Processed 10/11/2023 7268794708 MR BARENDRA MANDAL STATE BANK OF INDIA(508548)
4 BHOGRAI OR-05-005-032-002/38234
(DEHURDA) 		2405005000NRG24141020230302183 18/10/2023 Mr. BARENDRA MANDAL 2405005WL032541 Mr. BARENDRA MANDAL 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7268794707 MR BARENDRA MANDAL STATE BANK OF INDIA(508548)
5 BHOGRAI OR-05-005-032-002/51387
(DEHURDA) 		2405005000NRG24141020230302186 18/10/2023 Mr. SUSHANTA KUMAR BISWAL 2405005WL032541 Mr. SUSHANTA KUMAR BISWAL 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7268794726 MR SUSHANTA KUMAR BISWAL STATE BANK OF INDIA(508548)
6 BHOGRAI OR-05-005-032-002/51829
(DEHURDA) 		2405005000NRG24141020230302196 18/10/2023 Mrs. SHYAMALI GHADAI 2405005WL032542 Mrs. SHYAMALI GHADAI 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7268794720 SHYAMALI GHADAI UCO BANK(607066)
7 BHOGRAI OR-05-005-032-005/51793
(DEHURDA) 		2405005000NRG24141020230302189 18/10/2023 PULIN PATRA 2405005WL032541 PULIN PATRA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7268794717 MRS PULIN PATRA STATE BANK OF INDIA(508548)
8 BHOGRAI OR-05-005-032-005/51793
(DEHURDA) 		2405005000NRG24161020230303962 18/10/2023 PULIN PATRA 2405005WL032945 PULIN PATRA 00415 SBIN0010902 711 711 Processed 10/11/2023 7268794718 MRS PULIN PATRA STATE BANK OF INDIA(508548)
9 BHOGRAI OR-05-005-032-005/51869
(DEHURDA) 		2405005000NRG24161020230303943 18/10/2023 SRIMANT PATRA 2405005WL032942 SRIMANT PATRA 00415 SBIN0010902 711 711 Processed 10/11/2023 7268794722 MR SRIMANT PATRA STATE BANK OF INDIA(508548)
10 BHOGRAI OR-05-005-032-005/51869
(DEHURDA) 		2405005000NRG24141020230302172 18/10/2023 SRIMANT PATRA 2405005WL032540 SRIMANT PATRA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7268794723 MR SRIMANT PATRA STATE BANK OF INDIA(508548)
11 BHOGRAI OR-05-005-032-011/51949
(DEHURDA) 		2405005000NRG24141020230302209 18/10/2023 RAMANIKANTA GIRI 2405005WL032543 RAMANIKANTA GIRI 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7268794721 MR RAMAKANTA GIRI STATE BANK OF INDIA(508548)
12 BHOGRAI OR-05-005-032-013/51705
(DEHURDA) 		2405005000NRG24141020230302210 18/10/2023 Mrs.GANGSMANI MANDAL 2405005WL032543 Mrs.GANGSMANI MANDAL 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7268794719 MRS GANGAMANI MANDAL STATE BANK OF INDIA(508548)
13 BHOGRAI OR-05-005-032-014/51550
(DEHURDA) 		2405005000NRG24161020230303964 18/10/2023 Mr. RAJANI SETHI 2405005WL032945 Mr. RAJANI SETHI 00415 SBIN0010902 711 711 Processed 10/11/2023 7268794711 MR RAJANI SETHI STATE BANK OF INDIA(508548)
14 BHOGRAI OR-05-005-032-014/51550
(DEHURDA) 		2405005000NRG24141020230302200 18/10/2023 Mr. RAJANI SETHI 2405005WL032542 Mr. RAJANI SETHI 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7268794712 MR RAJANI SETHI STATE BANK OF INDIA(508548)
15 BHOGRAI OR-05-005-032-014/51885
(DEHURDA) 		2405005000NRG24141020230302179 18/10/2023 Mr. ARUN MANDAL 2405005WL032540 Mr. ARUN MANDAL 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7268794710 MR ARUN MANDAL STATE BANK OF INDIA(508548)
16 BHOGRAI OR-05-005-032-014/51885
(DEHURDA) 		2405005000NRG24161020230303946 18/10/2023 Mr. ARUN MANDAL 2405005WL032942 Mr. ARUN MANDAL 00415 SBIN0010902 711 711 Processed 10/11/2023 7268794709 MR ARUN MANDAL STATE BANK OF INDIA(508548)
17 BHOGRAI OR-05-005-032-014/51885
(DEHURDA) 		2405005000NRG24161020230303947 18/10/2023 SUMATI MANDAL 2405005WL032942 SUMATI MANDAL 00415 SBIN0010902 711 711 Processed 10/11/2023 7268794715 MRS SUMATI MANDAL STATE BANK OF INDIA(508548)
18 BHOGRAI OR-05-005-032-014/51885
(DEHURDA) 		2405005000NRG24141020230302180 18/10/2023 SUMATI MANDAL 2405005WL032540 SUMATI MANDAL 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7268794716 MRS SUMATI MANDAL STATE BANK OF INDIA(508548)
19 BHOGRAI OR-05-005-032-016/39637
(DEHURDA) 		2405005000NRG24141020230302202 18/10/2023 JAGANNATH MOHANTY 2405005WL032542 JAGANNATH MOHANTY 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7268794713 MR JAGANNATH MOHANTY STATE BANK OF INDIA(508548)
20 BHOGRAI OR-05-005-032-016/39637
(DEHURDA) 		2405005000NRG24161020230303966 18/10/2023 JAGANNATH MOHANTY 2405005WL032945 JAGANNATH MOHANTY 00415 SBIN0010902 711 711 Processed 10/11/2023 7268794714 MR JAGANNATH MOHANTY STATE BANK OF INDIA(508548)
SubTotal 23226 23226
21 BHOGRAI OR-05-005-032-002/38074
(DEHURDA) 		2405005000NRG24161020230303958 18/10/2023 RANJIT NATH 2405005WL032945 RANJIT NATH 00462 UCBA0001111 711 711 Processed 09/11/2023 7268794692 RANJIT NATH UCO BANK(607066)
22 BHOGRAI OR-05-005-032-002/38074
(DEHURDA) 		2405005000NRG24141020230302205 18/10/2023 RANJIT NATH 2405005WL032543 RANJIT NATH 00462 UCBA0001111 1659 1659 Processed 09/11/2023 7268794691 RANJIT NATH UCO BANK(607066)
23 BHOGRAI OR-05-005-032-002/51332
(DEHURDA) 		2405005000NRG24141020230302185 18/10/2023 NITYANANDA BISWAL 2405005WL032541 NITYANANDA BISWAL 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7268794690 MR NITYANANDA BISWAL STATE BANK OF INDIA(508548)
24 BHOGRAI OR-05-005-032-002/51354
(DEHURDA) 		2405005000NRG24141020230302207 18/10/2023 RABINDRA DAS 2405005WL032543 RABINDRA DAS 00462 UCBA0001111 1659 1659 Processed 09/11/2023 7268794696 RABINDRA DAS UCO BANK(607066)
25 BHOGRAI OR-05-005-032-002/51711
(DEHURDA) 		2405005000NRG24141020230302195 18/10/2023 REKHA GHADAI 2405005WL032542 REKHA GHADAI 00462 UCBA0001111 1659 1659 Processed 09/11/2023 7268794695 REKHA GHADAI UCO BANK(607066)
26 BHOGRAI OR-05-005-032-002/51971
(DEHURDA) 		2405005000NRG24141020230302197 18/10/2023 NAGESWAR GIRI 2405005WL032542 NAGESWAR GIRI 00462 UCBA0001111 1659 1659 Processed 09/11/2023 7268794697 NAGESWAR GIRI UCO BANK(607066)
27 BHOGRAI OR-05-005-032-005/38613
(DEHURDA) 		2405005000NRG24141020230302171 18/10/2023 MINATI PATRA 2405005WL032540 MINATI PATRA 00462 UCBA0001111 1659 1659 Processed 09/11/2023 7268794699 MINATI PATRA UCO BANK(607066)
28 BHOGRAI OR-05-005-032-005/38613
(DEHURDA) 		2405005000NRG24161020230303942 18/10/2023 MINATI PATRA 2405005WL032942 MINATI PATRA 00462 UCBA0001111 711 711 Processed 09/11/2023 7268794700 MINATI PATRA UCO BANK(607066)
29 BHOGRAI OR-05-005-032-009/51326
(DEHURDA) 		2405005000NRG24141020230302198 18/10/2023 RATNA MANI DAS 2405005WL032542 RATNA MANI DAS 00462 UCBA0001111 1659 1659 Processed 09/11/2023 7268794693 RATNA MANI DAS UCO BANK(607066)
30 BHOGRAI OR-05-005-032-014/51427
(DEHURDA) 		2405005000NRG24141020230302177 18/10/2023 ANADI MANDAL 2405005WL032540 ANADI MANDAL 00462 UCBA0001111 1659 1659 Processed 09/11/2023 7268794727 ANADI MANDAL UCO BANK(607066)
31 BHOGRAI OR-05-005-032-014/51427
(DEHURDA) 		2405005000NRG24141020230302178 18/10/2023 SANJU MANDAL 2405005WL032540 SANJU MANDAL 00462 UCBA0001111 1659 1659 Processed 09/11/2023 7268794698 SANJU MANDAL UCO BANK(607066)
32 BHOGRAI OR-05-005-032-014/51550
(DEHURDA) 		2405005000NRG24141020230302201 18/10/2023 GIRIBALA SETHI 2405005WL032542 GIRIBALA SETHI 00462 UCBA0001111 1659 1659 Processed 09/11/2023 7268794701 GIRIBALA SETHI UCO BANK(607066)
33 BHOGRAI OR-05-005-032-014/51550
(DEHURDA) 		2405005000NRG24161020230303965 18/10/2023 GIRIBALA SETHI 2405005WL032945 GIRIBALA SETHI 00462 UCBA0001111 711 711 Processed 09/11/2023 7268794702 GIRIBALA SETHI UCO BANK(607066)
34 BHOGRAI OR-05-005-032-014/51893
(DEHURDA) 		2405005000NRG24141020230302192 18/10/2023 ANJALI MANDAL 2405005WL032541 ANJALI MANDAL 00462 UCBA0001111 1659 1659 Processed 09/11/2023 7268794694 ANJALI MANDAL UCO BANK(607066)
35 BHOGRAI OR-05-005-032-015/51643
(DEHURDA) 		2405005000NRG24141020230302213 18/10/2023 ANNAPURNA PAL 2405005WL032543 ANNAPURNA PAL 00462 UCBA0001111 1659 1659 Processed 09/11/2023 7268794705 ANNAPURNA PAL UCO BANK(607066)
36 BHOGRAI OR-05-005-032-016/51725
(DEHURDA) 		2405005000NRG24161020230303950 18/10/2023 RATNABATI MOHANTY 2405005WL032942 RATNABATI MOHANTY 00462 UCBA0001111 711 711 Processed 09/11/2023 7268794703 RATNABATI MOHANTY UCO BANK(607066)
37 BHOGRAI OR-05-005-032-016/51725
(DEHURDA) 		2405005000NRG24141020230302181 18/10/2023 RATNABATI MOHANTY 2405005WL032540 RATNABATI MOHANTY 00462 UCBA0001111 1659 1659 Processed 09/11/2023 7268794704 RATNABATI MOHANTY UCO BANK(607066)
SubTotal 24411 24411
38 BHOGRAI OR-05-005-032-014/39457
(DEHURDA) 		2405005000NRG24141020230302191 18/10/2023 NIRANJAN MANDAL 2405005WL032541 NIRANJAN MANDAL 00462 UCBA0001736 1659 1659 Processed 09/11/2023 7268794706 NIRANJAN MANDAL UCO BANK(607066)
SubTotal 1659 1659
Total 51666 51666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005032_181023APB_FTO_660521 HDFC Bank HDFC0003938 KURADIHA 2370
2 BHOGRAI OR2405005032_181023APB_FTO_660521 State Bank of India SBIN0010902 DEHURDA 23226
3 BHOGRAI OR2405005032_181023APB_FTO_660521 UCO Bank UCBA0001111 BHOGRAI 24411
4 BHOGRAI OR2405005032_181023APB_FTO_660521 UCO Bank UCBA0001736 CHOWKI 1659

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