Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:19:57 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : BALIM
Fto No. : OR2405005015_101023APB_FTO_622491
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-05-005-015-001/49681
(BALIM) 		2405005000NRG24071020230288689 10/10/2023 TAPAS BEHERA 2405005WL029851 TAPAS BEHERA 00032 UTIB0002291 1659 1659 Processed 09/11/2023 7260247485 TAPASH KUMAR BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
2 BHOGRAI OR-05-005-015-006/49638
(BALIM) 		2405005000NRG24071020230288712 10/10/2023 SUNIL KUMAR DHAL 2405005WL029853 SUNIL KUMAR DHAL 00127 FDRL0002187 1659 1659 Processed 09/11/2023 7260247462 SUNIL KUMAR DHAL FEDERAL BANK(607165)
SubTotal 1659 1659
3 BHOGRAI OR-05-005-015-003/20206
(BALIM) 		2405005000NRG24071020230288683 10/10/2023 BASANTI DUTTA 2405005WL029850 BASANTI DUTTA 00354 PUNB0675800 1659 1659 Processed 09/11/2023 7260247482 BASANTI DUTTA W/O GHANASYAM DUTTA PUNJAB NATIONAL BANK(508568)
4 BHOGRAI OR-05-005-015-006/49340
(BALIM) 		2405005000NRG24071020230288685 10/10/2023 SANJAYKUMAR DEY 2405005WL029850 SANJAYKUMAR DEY 00354 PUNB0675800 1659 1659 Processed 09/11/2023 7260247484 SANJAY DEY UCO BANK(607066)
5 BHOGRAI OR-05-005-015-008/49603
(BALIM) 		2405005000NRG24071020230288687 10/10/2023 MRUTYUNJAY PATRA 2405005WL029850 MRUTYUNJAY PATRA 00354 PUNB0675800 1659 1659 Processed 09/11/2023 7260247483 MRUTYUNJAY PATRA S/O SURENDRA PATRA PUNJAB NATIONAL BANK(508568)
SubTotal 4977 4977
6 BHOGRAI OR-05-005-015-001/49682
(BALIM) 		2405005000NRG24071020230288691 10/10/2023 SABITA PRAMANIK 2405005WL029851 SABITA PRAMANIK 00415 SBIN0006081 1659 1659 Processed 09/11/2023 7260247479 SABITA PRAMANIK PUNJAB NATIONAL BANK(508568)
7 BHOGRAI OR-05-005-015-001/49683
(BALIM) 		2405005000NRG24071020230288698 10/10/2023 PRADIP KUMAR PRAMANIK 2405005WL029852 PRADIP KUMAR PRAMANIK 00415 SBIN0006081 1659 1659 Processed 09/11/2023 7260247463 PRADIP KUMAR PRAMANIK KOTAK MAHINDRA BANK LTD(607420)
8 BHOGRAI OR-05-005-015-002/49844
(BALIM) 		2405005000NRG24071020230288702 10/10/2023 JUDHISTHIRA PUSTI 2405005WL029852 JUDHISTHIRA PUSTI 00415 SBIN0006081 1659 1659 Processed 10/11/2023 7260247461 MR JUDHISTHIRA PUSTI STATE BANK OF INDIA(508548)
9 BHOGRAI OR-05-005-015-006/49340
(BALIM) 		2405005000NRG24071020230288686 10/10/2023 GOURIRANI DEY 2405005WL029850 GOURIRANI DEY 00415 SBIN0006081 1659 1659 Processed 10/11/2023 7260247480 MRS GOURIRANI DEY STATE BANK OF INDIA(508548)
10 BHOGRAI OR-05-005-015-006/49520
(BALIM) 		2405005000NRG24071020230288714 10/10/2023 JYOTSNA PRAMANIK 2405005WL029854 JYOTSNA PRAMANIK 00415 SBIN0006081 1659 1659 Processed 10/11/2023 7260247475 MRS JYOTSNA PRAMANIK STATE BANK OF INDIA(508548)
11 BHOGRAI OR-05-005-015-006/49636
(BALIM) 		2405005000NRG24071020230288705 10/10/2023 SHRIKANTA GIRI 2405005WL029852 SHRIKANTA GIRI 00415 SBIN0006081 1659 1659 Processed 10/11/2023 7260247471 MR SHRIKANTA GIRI STATE BANK OF INDIA(508548)
12 BHOGRAI OR-05-005-015-006/49638
(BALIM) 		2405005000NRG24071020230288713 10/10/2023 SASMITA DHAL 2405005WL029853 SASMITA DHAL 00415 SBIN0006081 1659 1659 Processed 10/11/2023 7260247460 MRS SASMITA DHAL STATE BANK OF INDIA(508548)
13 BHOGRAI OR-05-005-015-006/49639
(BALIM) 		2405005000NRG24071020230288695 10/10/2023 ANIL KUMAR DHAL 2405005WL029851 ANIL KUMAR DHAL 00415 SBIN0006081 1659 1659 Processed 10/11/2023 7260247481 MR ANIL KUMAR DHAL STATE BANK OF INDIA(508548)
14 BHOGRAI OR-05-005-015-006/49639
(BALIM) 		2405005000NRG24071020230288696 10/10/2023 SABITA RANI DHAL 2405005WL029851 SABITA RANI DHAL 00415 SBIN0006081 1659 1659 Processed 10/11/2023 7260247476 MRS SABITA RANI DHAL STATE BANK OF INDIA(508548)
SubTotal 14931 14931
15 BHOGRAI OR-05-005-015-001/49681
(BALIM) 		2405005000NRG24071020230288690 10/10/2023 SUMATI BEHERA 2405005WL029851 SUMATI BEHERA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7260247474 MRS SUMATI BEHERA STATE BANK OF INDIA(508548)
16 BHOGRAI OR-05-005-015-001/49682
(BALIM) 		2405005000NRG24071020230288692 10/10/2023 SUSHANTA PRAMANIK 2405005WL029851 SUSHANTA PRAMANIK 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7260247477 SUSHANTA PRAMANIK INDIA POST PAYMENTS BANK LIMITED(508528)
17 BHOGRAI OR-05-005-015-001/49683
(BALIM) 		2405005000NRG24071020230288699 10/10/2023 JAYANTI PRAMANIK 2405005WL029852 JAYANTI PRAMANIK 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7260247473 MRS JAYANTI PRAMANIK STATE BANK OF INDIA(508548)
18 BHOGRAI OR-05-005-015-001/49698
(BALIM) 		2405005000NRG24071020230288682 10/10/2023 SUSMITA PATRA 2405005WL029850 SUSMITA PATRA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7260247470 MRS SUSMITA PATRA STATE BANK OF INDIA(508548)
19 BHOGRAI OR-05-005-015-002/49613
(BALIM) 		2405005000NRG24071020230288700 10/10/2023 SULATA ROUL 2405005WL029852 SULATA ROUL 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7260247465 MRS SULATA ROUL STATE BANK OF INDIA(508548)
20 BHOGRAI OR-05-005-015-002/49613
(BALIM) 		2405005000NRG24071020230288701 10/10/2023 TAPAN RAUL 2405005WL029852 TAPAN RAUL 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7260247469 TAPAN RAUL STATE BANK OF INDIA(508548)
21 BHOGRAI OR-05-005-015-002/49765
(BALIM) 		2405005000NRG24071020230288708 10/10/2023 SASMITA PUSTI 2405005WL029853 SASMITA PUSTI 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7260247468 MRS SASMITA PUSTI STATE BANK OF INDIA(508548)
22 BHOGRAI OR-05-005-015-004/20344
(BALIM) 		2405005000NRG24071020230288703 10/10/2023 SAMBHUNATH PARIDA 2405005WL029852 SAMBHUNATH PARIDA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7260247472 MR SAMBHUNATH PARIDA STATE BANK OF INDIA(508548)
23 BHOGRAI OR-05-005-015-004/20344
(BALIM) 		2405005000NRG24071020230288704 10/10/2023 SHANTILATA PARIDA 2405005WL029852 SHANTILATA PARIDA 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7260247478 SANTILATA PARIDA UNION BANK OF INDIA(508500)
24 BHOGRAI OR-05-005-015-006/49374
(BALIM) 		2405005000NRG24071020230288709 10/10/2023 MANMATH DHAL 2405005WL029853 MANMATH DHAL 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7260247466 MR MANMATH DHAL STATE BANK OF INDIA(508548)
25 BHOGRAI OR-05-005-015-006/49520
(BALIM) 		2405005000NRG24071020230288715 10/10/2023 SATYA NARAYAN PRAMANIK 2405005WL029854 SATYA NARAYAN PRAMANIK 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7260247464 MR SATYA NARAYAN PRAMANIK STATE BANK OF INDIA(508548)
26 BHOGRAI OR-05-005-015-008/49845
(BALIM) 		2405005000NRG24071020230288697 10/10/2023 RITA MUKHI 2405005WL029851 RITA MUKHI 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7260247467 REETA MUKHI HDFC BANK LTD(607152)
SubTotal 19908 19908
27 BHOGRAI OR-05-005-015-006/19921
(BALIM) 		2405005000NRG24071020230288693 10/10/2023 BRAJAKISHOR JENA 2405005WL029851 BRAJAKISHOR JENA 00462 UCBA0001764 1659 1659 Processed 10/11/2023 7260247456 MR BRAJAKISHORE JENA STATE BANK OF INDIA(508548)
28 BHOGRAI OR-05-005-015-006/19921
(BALIM) 		2405005000NRG24071020230288694 10/10/2023 GYANABALA JENA 2405005WL029851 GYANABALA JENA 00462 UCBA0001764 1659 1659 Processed 09/11/2023 7260247458 GYANABALA JENA UCO BANK(607066)
29 BHOGRAI OR-05-005-015-006/49636
(BALIM) 		2405005000NRG24071020230288706 10/10/2023 RITARANI GIRI 2405005WL029852 RITARANI GIRI 00462 UCBA0001764 1659 1659 Processed 09/11/2023 7260247457 RITARANI GIRI UCO BANK(607066)
SubTotal 4977 4977
30 BHOGRAI OR-05-005-015-006/49259
(BALIM) 		2405005000NRG24071020230288684 10/10/2023 AJAYA PRAMANIK 2405005WL029850 AJAYA PRAMANIK 00468 UBIN0819387 1659 1659 Processed 09/11/2023 7260247459 AJAYA PRAMANIK UNION BANK OF INDIA(508500)
SubTotal 1659 1659
Total 49770 49770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005015_101023APB_FTO_622491 AXIS BANK UTIB0002291 KANTABANIA 1659
2 BHOGRAI OR2405005015_101023APB_FTO_622491 FEDERAL BANK FDRL0002187 Jaleshwar 1659
3 BHOGRAI OR2405005015_101023APB_FTO_622491 Punjab National Bank PUNB0675800 JALESWAR (DT-BALESORE) 4977
4 BHOGRAI OR2405005015_101023APB_FTO_622491 State Bank of India SBIN0006081 JALESWAR 14931
5 BHOGRAI OR2405005015_101023APB_FTO_622491 State Bank of India SBIN0010902 DEHURDA 19908
6 BHOGRAI OR2405005015_101023APB_FTO_622491 UCO Bank UCBA0001764 SUGO 4977
7 BHOGRAI OR2405005015_101023APB_FTO_622491 Union Bank of India UBIN0819387 JALESWAR 1659

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