Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:29:41 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005_100823APB_FTO_436495
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-05-005-010-008/54919
(BHOGRAI) 		2405005000NRG24090820230203508 10/08/2023 BASANTI JENA 2405005WL011755 BASANTI JENA 00032 UTIB0002275 948 948 Processed 30/08/2023 4973860047 BASANTI JENA AXIS BANK(607153)
SubTotal 948 948
2 BHOGRAI OR-05-005-013-001/54912
(GUNASARTHA) 		2405005000NRG24090820230202181 10/08/2023 Ashis kumar Jena 2405005WL011564 Ashis kumar Jena 00032 UTIB0002291 1659 1659 Processed 30/08/2023 4973860052 ASHIS JENA UCO BANK(607066)
SubTotal 1659 1659
3 BHOGRAI OR-05-005-002-005/1334
(KHARIDPIPAL) 		2405005000NRG24090820230203311 10/08/2023 MAMATA RANI PATRA 2405005WL011731 MAMATA RANI PATRA 00089 CBIN0284087 1659 1659 Processed 30/08/2023 4973860039 MAMATA PATRA HDFC BANK LTD(607152)
SubTotal 1659 1659
4 BHOGRAI OR-05-005-005-002/54809
(PUTINA) 		2405005000NRG24090820230202221 10/08/2023 PRAVANJAN DAS 2405005WL011573 PRAVANJAN DAS 00354 PUNB0052320 948 948 Processed 30/08/2023 4973860064 PRABHANJAN DAS PUNJAB NATIONAL BANK(508568)
5 BHOGRAI OR-05-005-005-002/54908
(PUTINA) 		2405005000NRG24090820230202224 10/08/2023 KABITA GIRI 2405005WL011573 KABITA GIRI 00354 PUNB0052320 948 948 Processed 30/08/2023 4973860037 KABITA GIRI PUNJAB NATIONAL BANK(508568)
6 BHOGRAI OR-05-005-005-002/54908
(PUTINA) 		2405005000NRG24090820230202223 10/08/2023 KARTIKA CHANDRA GIRI 2405005WL011573 KARTIKA CHANDRA GIRI 00354 PUNB0052320 948 948 Processed 30/08/2023 4973860068 KARTICK CHANDRA GIRI PUNJAB NATIONAL BANK(508568)
7 BHOGRAI OR-05-005-005-002/55054
(PUTINA) 		2405005000NRG24090820230202225 10/08/2023 KAMALA KANTA DAS 2405005WL011573 KAMALA KANTA DAS 00354 PUNB0052320 948 948 Processed 30/08/2023 4973860058 KAMALA KANTA DAS PUNJAB NATIONAL BANK(508568)
8 BHOGRAI OR-05-005-005-002/55360
(PUTINA) 		2405005000NRG24090820230202226 10/08/2023 JANAKI PRADHAN 2405005WL011573 JANAKI PRADHAN 00354 PUNB0052320 948 948 Processed 30/08/2023 4973860069 JANAKI PRADHAN PUNJAB NATIONAL BANK(508568)
9 BHOGRAI OR-05-005-005-002/55396
(PUTINA) 		2405005000NRG24090820230202228 10/08/2023 KABITA KAMILA 2405005WL011573 KABITA KAMILA 00354 PUNB0052320 948 948 Processed 30/08/2023 4973860070 Kabita Kamila PUNJAB NATIONAL BANK(508568)
10 BHOGRAI OR-05-005-005-002/55531
(PUTINA) 		2405005000NRG24090820230202229 10/08/2023 RABINDRA RADHAN 2405005WL011573 RABINDRA RADHAN 00354 PUNB0052320 948 948 Processed 30/08/2023 4973860071 RABINDRA PRADHAN PUNJAB NATIONAL BANK(508568)
11 BHOGRAI OR-05-005-005-002/7145
(PUTINA) 		2405005000NRG24090820230202230 10/08/2023 RAMAKANTA KAMILA 2405005WL011573 RAMAKANTA KAMILA 00354 PUNB0052320 948 948 Processed 30/08/2023 4973860059 RAMAKANTA KAMILA PUNJAB NATIONAL BANK(508568)
12 BHOGRAI OR-05-005-005-002/7145
(PUTINA) 		2405005000NRG24090820230202231 10/08/2023 SUBHADRA KAMILA 2405005WL011573 SUBHADRA KAMILA 00354 PUNB0052320 948 948 Processed 30/08/2023 4973860066 SUBHADRA KAMILA PUNJAB NATIONAL BANK(508568)
13 BHOGRAI OR-05-005-005-002/7162
(PUTINA) 		2405005000NRG24090820230202232 10/08/2023 TAPAN KUMAR PRADHAN 2405005WL011573 TAPAN KUMAR PRADHAN 00354 PUNB0052320 948 948 Processed 30/08/2023 4973860061 TAPAN KUMAR PRADHAN PUNJAB NATIONAL BANK(508568)
14 BHOGRAI OR-05-005-005-002/7580
(PUTINA) 		2405005000NRG24090820230202233 10/08/2023 PARAMANANDA ROUL 2405005WL011573 PARAMANANDA ROUL 00354 PUNB0052320 948 948 Processed 30/08/2023 4973860063 PREMANANDA ROUL, S/O-LATE SITAL PUNJAB NATIONAL BANK(508568)
15 BHOGRAI OR-05-005-005-002/7580
(PUTINA) 		2405005000NRG24090820230202234 10/08/2023 SABITRE ROUL 2405005WL011573 SABITRE ROUL 00354 PUNB0052320 948 948 Processed 30/08/2023 4973860065 SABITRI ROUL PUNJAB NATIONAL BANK(508568)
16 BHOGRAI OR-05-005-005-002/7614
(PUTINA) 		2405005000NRG24090820230202235 10/08/2023 SUBAL CHAND 2405005WL011573 SUBAL CHAND 00354 PUNB0052320 948 948 Processed 30/08/2023 4973860060 SUBAL CHAND IDBI BANK(607095)
17 BHOGRAI OR-05-005-005-002/7783
(PUTINA) 		2405005000NRG24090820230202237 10/08/2023 NAMITA DEY 2405005WL011573 NAMITA DEY 00354 PUNB0052320 948 948 Processed 30/08/2023 4973860067 NAMITA DEY PUNJAB NATIONAL BANK(508568)
18 BHOGRAI OR-05-005-005-002/7783
(PUTINA) 		2405005000NRG24090820230202236 10/08/2023 RAMA RATAN DEY 2405005WL011573 RAMA RATAN DEY 00354 PUNB0052320 948 948 Processed 30/08/2023 4973860062 RAMA RATAN DEY PUNJAB NATIONAL BANK(508568)
19 BHOGRAI OR-05-005-013-001/54766
(GUNASARTHA) 		2405005000NRG24090820230202180 10/08/2023 kabita jena 2405005WL011563 kabita jena 00354 PUNB0052320 1659 1659 Processed 30/08/2023 4973860030 MRS KABITA RANI JENA STATE BANK OF INDIA(508548)
SubTotal 15879 15879
20 BHOGRAI OR-05-005-018-015/49800
(GUNEIBASAN) 		2405005000NRG24100820230204156 10/08/2023 MR LAKSHMIKANTA PRADHAN 2405005WL011861 MR LAKSHMIKANTA PRADHAN 00354 PUNB0728700 1659 1659 Processed 30/08/2023 4973860049 LAKSHMIKANTA PRADHAN S/O- BARENDRA PR PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
21 BHOGRAI OR-05-005-002-005/1268
(KHARIDPIPAL) 		2405005000NRG24090820230203309 10/08/2023 KARTTIK CHANDRA DEY 2405005WL011731 KARTTIK CHANDRA DEY 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4973860073 KARTTIK CHANDRA DEY ODISHA GRAMYA BANK(607060)
22 BHOGRAI OR-05-005-005-002/55396
(PUTINA) 		2405005000NRG24090820230202227 10/08/2023 ANJAN KAMILA 2405005WL011573 ANJAN KAMILA 00415 SBIN0010902 948 948 Processed 30/08/2023 4973860038 MR ANJAN KUMAR KAMILA STATE BANK OF INDIA(508548)
23 BHOGRAI OR-05-005-010-007/43828
(BHOGRAI) 		2405005000NRG24090820230203501 10/08/2023 PRASANTA KUMAR BARIK 2405005WL011755 PRASANTA KUMAR BARIK 00415 SBIN0010902 948 948 Processed 30/08/2023 4973860028 MR PRASANTA BARIK STATE BANK OF INDIA(508548)
24 BHOGRAI OR-05-005-010-007/43828
(BHOGRAI) 		2405005000NRG24090820230203500 10/08/2023 SUSHANTA KUMAR BARIK 2405005WL011755 SUSHANTA KUMAR BARIK 00415 SBIN0010902 948 948 Processed 30/08/2023 4973860082 MR SUSHANTA KUMAR BARIK STATE BANK OF INDIA(508548)
25 BHOGRAI OR-05-005-010-007/55093
(BHOGRAI) 		2405005000NRG24090820230203502 10/08/2023 SUMITA BHANJA 2405005WL011755 SUMITA BHANJA 00415 SBIN0010902 948 948 Processed 30/08/2023 4973860055 SUMITA BHANJA ODISHA GRAMYA BANK(607060)
26 BHOGRAI OR-05-005-010-008/43319
(BHOGRAI) 		2405005000NRG24090820230203510 10/08/2023 AJAY JENA 2405005WL011756 AJAY JENA 00415 SBIN0010902 948 948 Processed 30/08/2023 4973860079 MR AJAY JENA STATE BANK OF INDIA(508548)
27 BHOGRAI OR-05-005-010-008/43451
(BHOGRAI) 		2405005000NRG24090820230203505 10/08/2023 JAGABANDHU JENA 2405005WL011755 JAGABANDHU JENA 00415 SBIN0010902 948 948 Processed 30/08/2023 4973860078 MR JAGABANDHU JENA STATE BANK OF INDIA(508548)
28 BHOGRAI OR-05-005-010-008/54911
(BHOGRAI) 		2405005000NRG24090820230203511 10/08/2023 HEMANTA ROY 2405005WL011756 HEMANTA ROY 00415 SBIN0010902 948 948 Processed 30/08/2023 4973860045 MR HEMANTA ROY STATE BANK OF INDIA(508548)
29 BHOGRAI OR-05-005-010-008/54911
(BHOGRAI) 		2405005000NRG24090820230203512 10/08/2023 PURNIMA ROY 2405005WL011756 PURNIMA ROY 00415 SBIN0010902 948 948 Processed 30/08/2023 4973860046 MS PURNIMA ROY STATE BANK OF INDIA(508548)
30 BHOGRAI OR-05-005-010-008/54919
(BHOGRAI) 		2405005000NRG24090820230203507 10/08/2023 PRADIPA JENA 2405005WL011755 PRADIPA JENA 00415 SBIN0010902 948 948 Processed 30/08/2023 4973860080 MR PRADIPA JENA STATE BANK OF INDIA(508548)
31 BHOGRAI OR-05-005-010-008/54981
(BHOGRAI) 		2405005000NRG24090820230203509 10/08/2023 RABINDRA JENA 2405005WL011755 RABINDRA JENA 00415 SBIN0010902 948 948 Processed 30/08/2023 4973860041 MR RABINDRA JENA STATE BANK OF INDIA(508548)
32 BHOGRAI OR-05-005-010-008/96426
(BHOGRAI) 		2405005000NRG24090820230203513 10/08/2023 Mr. SURYA KANTA JENA 2405005WL011756 Mr. SURYA KANTA JENA 00415 SBIN0010902 948 948 Processed 30/08/2023 4973860040 SURYAKANTA JENA AIRTEL PAYMENTS BANK LIMITED(990288)
33 BHOGRAI OR-05-005-010-009/44108
(BHOGRAI) 		2405005000NRG24090820230203515 10/08/2023 KANCHAN JENA 2405005WL011756 KANCHAN JENA 00415 SBIN0010902 948 948 Processed 30/08/2023 4973860081 MS KANCHAN JENA STATE BANK OF INDIA(508548)
34 BHOGRAI OR-05-005-010-009/44113
(BHOGRAI) 		2405005000NRG24090820230203516 10/08/2023 MALATI JENA 2405005WL011756 MALATI JENA 00415 SBIN0010902 948 948 Processed 30/08/2023 4973860053 MALATI JENA STATE BANK OF INDIA(508548)
35 BHOGRAI OR-05-005-010-009/44126
(BHOGRAI) 		2405005000NRG24090820230203518 10/08/2023 MANINI JENA 2405005WL011756 MANINI JENA 00415 SBIN0010902 948 948 Processed 30/08/2023 4973860054 MS MANINI JENA STATE BANK OF INDIA(508548)
36 BHOGRAI OR-05-005-010-009/44126
(BHOGRAI) 		2405005000NRG24090820230203517 10/08/2023 SANJIT KUMAR JENA 2405005WL011756 SANJIT KUMAR JENA 00415 SBIN0010902 948 948 Processed 30/08/2023 4973860077 MR SANJIT KUMAR JENA STATE BANK OF INDIA(508548)
37 BHOGRAI OR-05-005-010-009/54992
(BHOGRAI) 		2405005000NRG24090820230203519 10/08/2023 BISWAJIT JENA 2405005WL011756 BISWAJIT JENA 00415 SBIN0010902 948 948 Processed 30/08/2023 4973860075 MR BISWAJIT JENA STATE BANK OF INDIA(508548)
38 BHOGRAI OR-05-005-010-009/54992
(BHOGRAI) 		2405005000NRG24090820230203520 10/08/2023 KAMINI JENA 2405005WL011756 KAMINI JENA 00415 SBIN0010902 711 711 Processed 30/08/2023 4973860076 MS KAMINI JENA STATE BANK OF INDIA(508548)
39 BHOGRAI OR-05-005-018-001/45045
(GUNEIBASAN) 		2405005000NRG24100820230204162 10/08/2023 JYOTSHNARANI JENA 2405005WL011863 JYOTSHNARANI JENA 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4973860057 JYOTSNA RANI JENA UCO BANK(607066)
40 BHOGRAI OR-05-005-018-010/44584
(GUNEIBASAN) 		2405005000NRG24100820230204161 10/08/2023 NILIMA PRADHAN 2405005WL011862 NILIMA PRADHAN 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4973860050 MRS NILIMA PRADHAN STATE BANK OF INDIA(508548)
41 BHOGRAI OR-05-005-018-015/49771
(GUNEIBASAN) 		2405005000NRG24100820230204166 10/08/2023 GOURANGA MANDAL 2405005WL011864 GOURANGA MANDAL 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4973860029 MR GOURANGA MANDAL STATE BANK OF INDIA(508548)
42 BHOGRAI OR-05-005-018-015/54374
(GUNEIBASAN) 		2405005000NRG24100820230204167 10/08/2023 GANESH CHANDRA PRADHAN 2405005WL011864 GANESH CHANDRA PRADHAN 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4973860044 MR GANESH CHANDRA PRADHAN STATE BANK OF INDIA(508548)
43 BHOGRAI OR-05-005-018-015/54416
(GUNEIBASAN) 		2405005000NRG24100820230204169 10/08/2023 GANESH CHANDRA PATRA 2405005WL011864 GANESH CHANDRA PATRA 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4973860051 MR GANESH CHANDRA PATRA STATE BANK OF INDIA(508548)
SubTotal 25122 25122
44 BHOGRAI OR-05-005-010-008/43457
(BHOGRAI) 		2405005000NRG24090820230203506 10/08/2023 SUBASH CH KAR 2405005WL011755 SUBASH CH KAR 00462 UCBA0001111 948 948 Processed 30/08/2023 4973860072 SUBASH CHANDRA KAR UCO BANK(607066)
45 BHOGRAI OR-05-005-018-010/44578
(GUNEIBASAN) 		2405005000NRG24100820230204160 10/08/2023 JAYANTI BHANJA 2405005WL011862 JAYANTI BHANJA 00462 UCBA0001111 1659 1659 Processed 30/08/2023 4973860031 MRS JAYANTI BHANJA STATE BANK OF INDIA(508548)
SubTotal 2607 2607
46 BHOGRAI OR-05-005-018-010/44548
(GUNEIBASAN) 		2405005000NRG24100820230204159 10/08/2023 PRATIMA DEY 2405005WL011862 PRATIMA DEY 00462 UCBA0001736 1659 1659 Processed 30/08/2023 4973860032 PRATIMA DEY UCO BANK(607066)
47 BHOGRAI OR-05-005-018-011/45400
(GUNEIBASAN) 		2405005000NRG24100820230204163 10/08/2023 UMAKANTA MANDAL 2405005WL011864 UMAKANTA MANDAL 00462 UCBA0001736 1422 1422 Processed 30/08/2023 4973860074 UMAKANTA MANDAL UCO BANK(607066)
48 BHOGRAI OR-05-005-018-011/54270
(GUNEIBASAN) 		2405005000NRG24100820230204164 10/08/2023 JYOTSHNARANI MANDAL 2405005WL011864 JYOTSHNARANI MANDAL 00462 UCBA0001736 1422 1422 Processed 30/08/2023 4973860034 JYOTSNA RANI MANDAL UCO BANK(607066)
49 BHOGRAI OR-05-005-018-011/55580
(GUNEIBASAN) 		2405005000NRG24100820230204165 10/08/2023 KALICHARAN MANDAL 2405005WL011864 KALICHARAN MANDAL 00462 UCBA0001736 1422 1422 Processed 30/08/2023 4973860043 KALICHARAN MANDAL UCO BANK(607066)
50 BHOGRAI OR-05-005-018-015/54374
(GUNEIBASAN) 		2405005000NRG24100820230204168 10/08/2023 BINDULATA PRADHAN 2405005WL011864 BINDULATA PRADHAN 00462 UCBA0001736 1422 1422 Processed 30/08/2023 4973860035 BINDULATA PRADHAN UCO BANK(607066)
51 BHOGRAI OR-05-005-018-015/54416
(GUNEIBASAN) 		2405005000NRG24100820230204157 10/08/2023 KARTIKESWAR PATRA 2405005WL011861 KARTIKESWAR PATRA 00462 UCBA0001736 1659 1659 Processed 30/08/2023 4973860042 KARTIKESWAR PATRA UCO BANK(607066)
52 BHOGRAI OR-05-005-018-015/55426
(GUNEIBASAN) 		2405005000NRG24100820230204170 10/08/2023 ANITA BARIK 2405005WL011864 ANITA BARIK 00462 UCBA0001736 1422 1422 Processed 30/08/2023 4973860033 ANITA BARIK UCO BANK(607066)
53 BHOGRAI OR-05-005-018-015/55568
(GUNEIBASAN) 		2405005000NRG24100820230204172 10/08/2023 SABITA RANI PRADHAN 2405005WL011864 SABITA RANI PRADHAN 00462 UCBA0001736 1422 1422 Processed 30/08/2023 4973860036 SABITA RANI PRADHAN UCO BANK(607066)
SubTotal 11850 11850
54 BHOGRAI OR-05-005-002-005/1319
(KHARIDPIPAL) 		2405005000NRG24090820230203310 10/08/2023 URMILA PATRA 2405005WL011731 URMILA PATRA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973860048 URMILA PATRA ODISHA GRAMYA BANK(607060)
55 BHOGRAI OR-05-005-010-007/96431
(BHOGRAI) 		2405005000NRG24090820230203504 10/08/2023 GANGADHAR PATRA 2405005WL011755 GANGADHAR PATRA 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4973860056 GANGADHAR PATRA ODISHA GRAMYA BANK(607060)
SubTotal 2607 2607
Total 63990 63990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005_100823APB_FTO_436495 AXIS BANK UTIB0002275 JALESWARPUR 948
2 BHOGRAI OR2405005_100823APB_FTO_436495 AXIS BANK UTIB0002291 KANTABANIA 1659
3 BHOGRAI OR2405005_100823APB_FTO_436495 Central Bank Of India CBIN0284087 JALESWAR 1659
4 BHOGRAI OR2405005_100823APB_FTO_436495 Punjab National Bank PUNB0052320 Baunsadiha 15879
5 BHOGRAI OR2405005_100823APB_FTO_436495 Punjab National Bank PUNB0728700 HUGULI, BALASORE 1659
6 BHOGRAI OR2405005_100823APB_FTO_436495 State Bank of India SBIN0010902 DEHURDA 25122
7 BHOGRAI OR2405005_100823APB_FTO_436495 UCO Bank UCBA0001111 BHOGRAI 2607
8 BHOGRAI OR2405005_100823APB_FTO_436495 UCO Bank UCBA0001736 CHOWKI 11850
9 BHOGRAI OR2405005_100823APB_FTO_436495 Odisha Gramya Bank IOBA0ROGB01 BHOGARAI HAT 948
10 BHOGRAI OR2405005_100823APB_FTO_436495 Odisha Gramya Bank IOBA0ROGB01 DAHAMUNDA 1659

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