Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:23:52 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005_300723APB_FTO_395358
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-05-005-009-009/421
(K.KAMARDA) 		2405005000NRG24290720230192997 30/07/2023 GANESH CHANDRA SWAIN 2405005WL010311 GANESH CHANDRA SWAIN 00354 PUNB0052320 1659 1659 Processed 30/08/2023 4972294577 GANESH CHANDRA SWAIN BANK OF BARODA(606985)
2 BHOGRAI OR-05-005-009-009/421
(K.KAMARDA) 		2405005000NRG24290720230192998 30/07/2023 GANESH CHANDRA SWAIN 2405005WL010311 GANESH CHANDRA SWAIN 00354 PUNB0052320 1659 1659 Processed 30/08/2023 4972294576 GANESH CHANDRA SWAIN BANK OF BARODA(606985)
3 BHOGRAI OR-05-005-013-009/4978015
(GUNASARTHA) 		2405005000NRG24300720230193106 30/07/2023 Aparajita Das 2405005WL010332 Aparajita Das 00354 PUNB0052320 474 474 Processed 30/08/2023 4972294557 APARAJITA PATRA AXIS BANK(607153)
4 BHOGRAI OR-05-005-013-009/4978015
(GUNASARTHA) 		2405005000NRG24300720230193107 30/07/2023 Nandan das 2405005WL010332 Nandan das 00354 PUNB0052320 474 474 Processed 30/08/2023 4972294552 NANDAN DAS PUNJAB NATIONAL BANK(508568)
5 BHOGRAI OR-05-005-013-009/4978015
(GUNASARTHA) 		2405005000NRG24300720230193108 30/07/2023 Rita rani das 2405005WL010332 Rita rani das 00354 PUNB0052320 474 474 Processed 30/08/2023 4972294553 ritarani das PUNJAB NATIONAL BANK(508568)
6 BHOGRAI OR-05-005-013-009/4978015
(GUNASARTHA) 		2405005000NRG24300720230193105 30/07/2023 Snehalata Das 2405005WL010332 Snehalata Das 00354 PUNB0052320 474 474 Processed 30/08/2023 4972294558 SNEHALATA DAS CANARA BANK(508532)
7 BHOGRAI OR-05-005-013-009/4978018
(GUNASARTHA) 		2405005000NRG24300720230193109 30/07/2023 Laxman Aicha 2405005WL010332 Laxman Aicha 00354 PUNB0052320 474 474 Processed 30/08/2023 4972294556 LAKSHMAN CHARAN AICH PUNJAB NATIONAL BANK(508568)
8 BHOGRAI OR-05-005-013-009/4978018
(GUNASARTHA) 		2405005000NRG24300720230193110 30/07/2023 Subhadra Aicha 2405005WL010332 Subhadra Aicha 00354 PUNB0052320 474 474 Processed 30/08/2023 4972294554 subhadra aich PUNJAB NATIONAL BANK(508568)
9 BHOGRAI OR-05-005-013-009/4978019
(GUNASARTHA) 		2405005000NRG24300720230193112 30/07/2023 Gita rani kar 2405005WL010332 Gita rani kar 00354 PUNB0052320 474 474 Rejected 30/08/2023 4972294555 Aadhaar Number not Mapped to Account Number
10 BHOGRAI OR-05-005-013-009/4978019
(GUNASARTHA) 		2405005000NRG24300720230193111 30/07/2023 Narendra nath kar 2405005WL010332 Narendra nath kar 00354 PUNB0052320 474 474 Rejected 30/08/2023 4972294551 Aadhaar Number not Mapped to Account Number
SubTotal 7110 7110
11 BHOGRAI OR-05-005-009-009/118
(K.KAMARDA) 		2405005000NRG24290720230192989 30/07/2023 KABITA PATRA 2405005WL010311 KABITA PATRA 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4972294563 KABITA PATRA HDFC BANK LTD(607152)
12 BHOGRAI OR-05-005-009-009/118
(K.KAMARDA) 		2405005000NRG24290720230192990 30/07/2023 KABITA PATRA 2405005WL010311 KABITA PATRA 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4972294564 KABITA PATRA HDFC BANK LTD(607152)
13 BHOGRAI OR-05-005-009-009/13086
(K.KAMARDA) 		2405005000NRG24290720230192992 30/07/2023 MADHABI SAHU 2405005WL010311 MADHABI SAHU 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4972294566 MRS MADHABI SAHU STATE BANK OF INDIA(508548)
14 BHOGRAI OR-05-005-009-009/13086
(K.KAMARDA) 		2405005000NRG24290720230192994 30/07/2023 MADHABI SAHU 2405005WL010311 MADHABI SAHU 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4972294567 MRS MADHABI SAHU STATE BANK OF INDIA(508548)
15 BHOGRAI OR-05-005-010-007/43828
(BHOGRAI) 		2405005000NRG24280720230192711 30/07/2023 PRASANTA KUMAR BARIK 2405005WL010288 PRASANTA KUMAR BARIK 00415 SBIN0010902 948 948 Processed 30/08/2023 4972294571 MR PRASANTA BARIK STATE BANK OF INDIA(508548)
16 BHOGRAI OR-05-005-010-007/43828
(BHOGRAI) 		2405005000NRG24280720230192710 30/07/2023 SUSHANTA KUMAR BARIK 2405005WL010288 SUSHANTA KUMAR BARIK 00415 SBIN0010902 948 948 Processed 30/08/2023 4972294572 MR SUSHANTA KUMAR BARIK STATE BANK OF INDIA(508548)
17 BHOGRAI OR-05-005-010-007/55093
(BHOGRAI) 		2405005000NRG24280720230192712 30/07/2023 SUMITA BHANJA 2405005WL010288 SUMITA BHANJA 00415 SBIN0010902 948 948 Processed 30/08/2023 4972294565 SUMITA BHANJA ODISHA GRAMYA BANK(607060)
18 BHOGRAI OR-05-005-010-007/96425
(BHOGRAI) 		2405005000NRG24280720230192715 30/07/2023 TAPAN KUMAR BARIK 2405005WL010288 TAPAN KUMAR BARIK 00415 SBIN0010902 948 948 Processed 30/08/2023 4972294562 MR TAPAN KUMAR BARIK STATE BANK OF INDIA(508548)
19 BHOGRAI OR-05-005-018-015/49771
(GUNEIBASAN) 		2405005000NRG24290720230192984 30/07/2023 GOURANGA MANDAL 2405005WL010310 GOURANGA MANDAL 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4972294570 MR GOURANGA MANDAL STATE BANK OF INDIA(508548)
20 BHOGRAI OR-05-005-018-015/54416
(GUNEIBASAN) 		2405005000NRG24290720230192985 30/07/2023 GANESH CHANDRA PATRA 2405005WL010310 GANESH CHANDRA PATRA 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4972294568 MR GANESH CHANDRA PATRA STATE BANK OF INDIA(508548)
SubTotal 13272 13272
21 BHOGRAI OR-05-005-018-011/45400
(GUNEIBASAN) 		2405005000NRG24290720230192981 30/07/2023 SANDHYA RANI MANDAL 2405005WL010310 SANDHYA RANI MANDAL 00462 UCBA0001736 1422 1422 Processed 30/08/2023 4972294573 SANDHYA RANI MANDAL UCO BANK(607066)
22 BHOGRAI OR-05-005-018-011/45400
(GUNEIBASAN) 		2405005000NRG24290720230192980 30/07/2023 UMAKANTA MANDAL 2405005WL010310 UMAKANTA MANDAL 00462 UCBA0001736 1422 1422 Processed 30/08/2023 4972294575 UMAKANTA MANDAL UCO BANK(607066)
23 BHOGRAI OR-05-005-018-011/54270
(GUNEIBASAN) 		2405005000NRG24290720230192982 30/07/2023 GOPAL MANDAL 2405005WL010310 GOPAL MANDAL 00462 UCBA0001736 1422 1422 Processed 30/08/2023 4972294574 GOPAL CHANDRA MANDAL UCO BANK(607066)
24 BHOGRAI OR-05-005-018-011/54270
(GUNEIBASAN) 		2405005000NRG24290720230192983 30/07/2023 JYOTSHNARANI MANDAL 2405005WL010310 JYOTSHNARANI MANDAL 00462 UCBA0001736 1422 1422 Processed 30/08/2023 4972294561 JYOTSNA RANI MANDAL UCO BANK(607066)
25 BHOGRAI OR-05-005-018-015/55426
(GUNEIBASAN) 		2405005000NRG24290720230192986 30/07/2023 ANITA BARIK 2405005WL010310 ANITA BARIK 00462 UCBA0001736 1422 1422 Processed 30/08/2023 4972294560 ANITA BARIK UCO BANK(607066)
26 BHOGRAI OR-05-005-018-015/55568
(GUNEIBASAN) 		2405005000NRG24290720230192988 30/07/2023 SABITA RANI PRADHAN 2405005WL010310 SABITA RANI PRADHAN 00462 UCBA0001736 1422 1422 Processed 30/08/2023 4972294559 SABITA RANI PRADHAN UCO BANK(607066)
SubTotal 8532 8532
27 BHOGRAI OR-05-005-010-007/96431
(BHOGRAI) 		2405005000NRG24280720230192716 30/07/2023 GANGADHAR PATRA 2405005WL010288 GANGADHAR PATRA 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4972294569 GANGADHAR PATRA ODISHA GRAMYA BANK(607060)
SubTotal 948 948
Total 29862 29862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005_300723APB_FTO_395358 Punjab National Bank PUNB0052320 Baunsadiha 7110
2 BHOGRAI OR2405005_300723APB_FTO_395358 State Bank of India SBIN0010902 DEHURDA 13272
3 BHOGRAI OR2405005_300723APB_FTO_395358 UCO Bank UCBA0001736 CHOWKI 8532
4 BHOGRAI OR2405005_300723APB_FTO_395358 Odisha Gramya Bank IOBA0ROGB01 BHOGARAI HAT 948

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