Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:29:00 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005043_161023APB_FTO_646094
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-05-005-031-001/36943
(RASOLPUR) 		2405005043NRG24111020230296683 16/10/2023 BASANTI BISWAL 2405005043WL031548 BASANTI BISWAL 00415 SBIN0010902 1422 1422 Processed 10/11/2023 7330024025 MS BASANTI BISWAL STATE BANK OF INDIA(508548)
2 BHOGRAI OR-05-005-031-001/53646
(RASOLPUR) 		2405005000NRG24131020230301401 16/10/2023 SUSHANTA SANDHA 2405005WL032420 SUSHANTA SANDHA 00415 SBIN0010902 2607 2607 Processed 10/11/2023 7330024028 SUSHANTA SANDHA UCO BANK(607066)
3 BHOGRAI OR-05-005-031-002/54102
(RASOLPUR) 		2405005000NRG24101020230294693 16/10/2023 PUSPALATA NAYAK 2405005WL031098 PUSPALATA NAYAK 00415 SBIN0010902 2607 2607 Processed 10/11/2023 7330024033 MRS PUSPALATA NAYAK STATE BANK OF INDIA(508548)
4 BHOGRAI OR-05-005-031-002/54134
(RASOLPUR) 		2405005000NRG24131020230301404 16/10/2023 HEMANTA KUMAR MAJHI 2405005WL032420 HEMANTA KUMAR MAJHI 00415 SBIN0010902 2607 2607 Processed 10/11/2023 7330024032 HEMANTA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
5 BHOGRAI OR-05-005-031-002/54137
(RASOLPUR) 		2405005000NRG24101020230294709 16/10/2023 PARESH MAJHI 2405005WL031100 PARESH MAJHI 00415 SBIN0010902 2607 2607 Processed 10/11/2023 7330024026 PARESH MAJHI STATE BANK OF INDIA(508548)
6 BHOGRAI OR-05-005-031-003/37601
(RASOLPUR) 		2405005000NRG24101020230294711 16/10/2023 SUKAMANI BEHERA 2405005WL031100 SUKAMANI BEHERA 00415 SBIN0010902 2607 2607 Processed 10/11/2023 7330024030 SUKAMANI BEHERA STATE BANK OF INDIA(508548)
7 BHOGRAI OR-05-005-031-003/53242
(RASOLPUR) 		2405005000NRG24101020230294704 16/10/2023 CHARULATA JENA 2405005WL031099 CHARULATA JENA 00415 SBIN0010902 2607 2607 Processed 10/11/2023 7330024024 MS CHARULATA JENA STATE BANK OF INDIA(508548)
8 BHOGRAI OR-05-005-031-003/53755
(RASOLPUR) 		2405005000NRG24101020230294705 16/10/2023 RITA JENA 2405005WL031099 RITA JENA 00415 SBIN0010902 2607 2607 Processed 10/11/2023 7330024029 MISS RITA JENA STATE BANK OF INDIA(508548)
9 BHOGRAI OR-05-005-031-003/53777
(RASOLPUR) 		2405005000NRG24101020230294712 16/10/2023 CHHABIRANI MAJHI 2405005WL031100 CHHABIRANI MAJHI 00415 SBIN0010902 2607 2607 Processed 10/11/2023 7330024037 CHHABIRANI MAJHI STATE BANK OF INDIA(508548)
10 BHOGRAI OR-05-005-031-003/53780
(RASOLPUR) 		2405005000NRG24101020230294713 16/10/2023 MANJULATA BEHERA 2405005WL031100 MANJULATA BEHERA 00415 SBIN0010902 2607 2607 Processed 10/11/2023 7330024031 MRS MANJULATA BEHERA STATE BANK OF INDIA(508548)
11 BHOGRAI OR-05-005-031-006/36774
(RASOLPUR) 		2405005000NRG24101020230294707 16/10/2023 NILIMA PRADHAN 2405005WL031099 NILIMA PRADHAN 00415 SBIN0010902 2607 2607 Processed 10/11/2023 7330024035 MRS NILIMA PRADHAN STATE BANK OF INDIA(508548)
12 BHOGRAI OR-05-005-031-006/53779
(RASOLPUR) 		2405005000NRG24131020230301418 16/10/2023 PURNIMA PATRA 2405005WL032421 PURNIMA PATRA 00415 SBIN0010902 2607 2607 Processed 10/11/2023 7330024034 MS PURNIMA PATRA STATE BANK OF INDIA(508548)
13 BHOGRAI OR-05-005-031-006/53783
(RASOLPUR) 		2405005000NRG24131020230301406 16/10/2023 PRAFULLA PRADHAN 2405005WL032420 PRAFULLA PRADHAN 00415 SBIN0010902 2607 2607 Processed 10/11/2023 7330024041 PRAFFULA PRADHAN STATE BANK OF INDIA(508548)
14 BHOGRAI OR-05-005-031-006/54099
(RASOLPUR) 		2405005000NRG24131020230301407 16/10/2023 BASUMATI PATRA 2405005WL032420 BASUMATI PATRA 00415 SBIN0010902 2607 2607 Processed 10/11/2023 7330024027 MRS BASUMATI PATRA STATE BANK OF INDIA(508548)
15 BHOGRAI OR-05-005-031-006/54102
(RASOLPUR) 		2405005000NRG24131020230301392 16/10/2023 GIRIDHARI SAHOO 2405005WL032419 GIRIDHARI SAHOO 00415 SBIN0010902 2607 2607 Processed 10/11/2023 7330024023 MR GIRIDHARI SAHOO STATE BANK OF INDIA(508548)
16 BHOGRAI OR-05-005-031-006/54107
(RASOLPUR) 		2405005000NRG24131020230301409 16/10/2023 KALI CHARAN PRADHAN 2405005WL032420 KALI CHARAN PRADHAN 00415 SBIN0010902 2607 2607 Processed 10/11/2023 7330024021 MR KALI CHARAN PRADHAN STATE BANK OF INDIA(508548)
17 BHOGRAI OR-05-005-031-006/54123
(RASOLPUR) 		2405005000NRG24101020230294717 16/10/2023 PANCHANAN BARIK 2405005WL031101 PANCHANAN BARIK 00415 SBIN0010902 2607 2607 Processed 10/11/2023 7330024020 PANCHANAN BARIK ODISHA GRAMYA BANK(607060)
18 BHOGRAI OR-05-005-031-010/53628
(RASOLPUR) 		2405005000NRG24131020230301396 16/10/2023 AJAY KUMAR BEHERA 2405005WL032419 AJAY KUMAR BEHERA 00415 SBIN0010902 2607 2607 Processed 10/11/2023 7330024040 MR AJAY KUMAR BEHERA STATE BANK OF INDIA(508548)
19 BHOGRAI OR-05-005-031-010/53676
(RASOLPUR) 		2405005000NRG24131020230301398 16/10/2023 MINATI MAJHI 2405005WL032419 MINATI MAJHI 00415 SBIN0010902 2607 2607 Processed 10/11/2023 7330024038 MRS MINATI MAJHI STATE BANK OF INDIA(508548)
20 BHOGRAI OR-05-005-031-010/53801
(RASOLPUR) 		2405005000NRG24131020230301413 16/10/2023 JAMUNA BEJ 2405005WL032420 JAMUNA BEJ 00415 SBIN0010902 2607 2607 Processed 10/11/2023 7330024039 MRS JAMUNA BEJ STATE BANK OF INDIA(508548)
SubTotal 50955 50955
21 BHOGRAI OR-05-005-031-001/53733
(RASOLPUR) 		2405005043NRG24111020230296687 16/10/2023 BASANTI BARIK 2405005043WL031548 BASANTI BARIK 00415 SBIN0017958 1422 1422 Processed 10/11/2023 7330024036 MRS BASANTI BARIK STATE BANK OF INDIA(508548)
22 BHOGRAI OR-05-005-031-001/53767
(RASOLPUR) 		2405005043NRG24111020230296688 16/10/2023 RAJENDRA SENAPATI 2405005043WL031548 RAJENDRA SENAPATI 00415 SBIN0017958 1422 1422 Processed 10/11/2023 7330024022 MR RAJENDRA SENAPATI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
23 BHOGRAI OR-05-005-031-001/53547
(RASOLPUR) 		2405005043NRG24111020230296685 16/10/2023 JAGANNATH BARIK 2405005043WL031548 JAGANNATH BARIK 00462 UCBA0000778 1422 1422 Processed 10/11/2023 7330024016 JAGANNATH BARIK UCO BANK(607066)
SubTotal 1422 1422
24 BHOGRAI OR-05-005-031-001/53553
(RASOLPUR) 		2405005000NRG24131020230301390 16/10/2023 SUSHANTA SANDHA 2405005WL032419 SUSHANTA SANDHA 00462 UCBA0002598 2607 2607 Processed 10/11/2023 7330024017 SUSHANTA SHANDHA UCO BANK(607066)
25 BHOGRAI OR-05-005-031-001/53561
(RASOLPUR) 		2405005043NRG24111020230296686 16/10/2023 BUDHADEB PILA 2405005043WL031548 BUDHADEB PILA 00462 UCBA0002598 1422 1422 Processed 10/11/2023 7330024019 BUDHADEV PILA UCO BANK(607066)
26 BHOGRAI OR-05-005-031-002/54274
(RASOLPUR) 		2405005000NRG24101020230294695 16/10/2023 GITA RANI PARIDA 2405005WL031098 GITA RANI PARIDA 00462 UCBA0002598 2607 2607 Processed 10/11/2023 7330024018 GITA RANI PARIDA UCO BANK(607066)
SubTotal 6636 6636
27 BHOGRAI OR-05-005-031-002/54138
(RASOLPUR) 		2405005000NRG24101020230294694 16/10/2023 PURNA CHANDRA PARIDA 2405005WL031098 PURNA CHANDRA PARIDA 00468 UBIN0577839 2607 2607 Processed 10/11/2023 7330024052 PURNA CHANDRA PARIDA UNION BANK OF INDIA(508500)
SubTotal 2607 2607
28 BHOGRAI OR-05-005-031-001/53553
(RASOLPUR) 		2405005000NRG24131020230301391 16/10/2023 TAYPOI SHANDH 2405005WL032419 TAYPOI SHANDH 00654 IOBA0ROGB01 2607 2607 Processed 10/11/2023 7330024050 TAPOI SHANDH UCO BANK(607066)
29 BHOGRAI OR-05-005-031-006/11
(RASOLPUR) 		2405005000NRG24131020230301414 16/10/2023 CHAMPA LATA SAHOO 2405005WL032421 CHAMPA LATA SAHOO 00654 IOBA0ROGB01 2607 2607 Processed 10/11/2023 7330024049 CHAMPA LATA SAHOO ODISHA GRAMYA BANK(607060)
30 BHOGRAI OR-05-005-031-006/36815
(RASOLPUR) 		2405005000NRG24101020230294714 16/10/2023 SANTOSH BARIK 2405005WL031100 SANTOSH BARIK 00654 IOBA0ROGB01 2607 2607 Processed 10/11/2023 7330024042 SANTOSH BARIK ODISHA GRAMYA BANK(607060)
31 BHOGRAI OR-05-005-031-006/53441
(RASOLPUR) 		2405005000NRG24131020230301415 16/10/2023 PRADEEP PATRA 2405005WL032421 PRADEEP PATRA 00654 IOBA0ROGB01 2607 2607 Processed 10/11/2023 7330024043 PRADEEP PATRA ODISHA GRAMYA BANK(607060)
32 BHOGRAI OR-05-005-031-006/53760
(RASOLPUR) 		2405005000NRG24131020230301417 16/10/2023 JNANARANJAN PATRA 2405005WL032421 JNANARANJAN PATRA 00654 IOBA0ROGB01 2607 2607 Processed 10/11/2023 7330024044 JNANARANJAN PATRA ODISHA GRAMYA BANK(607060)
33 BHOGRAI OR-05-005-031-006/53774
(RASOLPUR) 		2405005000NRG24101020230294699 16/10/2023 BISHNUPRIYA SAHOO 2405005WL031098 BISHNUPRIYA SAHOO 00654 IOBA0ROGB01 2607 2607 Processed 10/11/2023 7330024048 BISHNUPRIYA SAHOO ODISHA GRAMYA BANK(607060)
34 BHOGRAI OR-05-005-031-010/36196
(RASOLPUR) 		2405005000NRG24101020230294720 16/10/2023 AMULYA MAJHI 2405005WL031101 AMULYA MAJHI 00654 IOBA0ROGB01 2607 2607 Processed 10/11/2023 7330024047 AMULYA MAJHI ODISHA GRAMYA BANK(607060)
35 BHOGRAI OR-05-005-031-010/53410
(RASOLPUR) 		2405005000NRG24131020230301394 16/10/2023 SANTOSH MAJHI 2405005WL032419 SANTOSH MAJHI 00654 IOBA0ROGB01 2607 2607 Processed 10/11/2023 7330024046 SANTOSH MAJHI ODISHA GRAMYA BANK(607060)
36 BHOGRAI OR-05-005-031-010/53628
(RASOLPUR) 		2405005000NRG24131020230301397 16/10/2023 GOURI BEHERA 2405005WL032419 GOURI BEHERA 00654 IOBA0ROGB01 2607 2607 Processed 10/11/2023 7330024051 GOURI BEHERA ODISHA GRAMYA BANK(607060)
37 BHOGRAI OR-05-005-031-010/53795
(RASOLPUR) 		2405005000NRG24131020230301412 16/10/2023 BIMAL BEJ 2405005WL032420 BIMAL BEJ 00654 IOBA0ROGB01 2607 2607 Processed 10/11/2023 7330024045 BIMAL BEJ ODISHA GRAMYA BANK(607060)
SubTotal 26070 26070
Total 90534 90534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005043_161023APB_FTO_646094 State Bank of India SBIN0010902 DEHURDA 50955
2 BHOGRAI OR2405005043_161023APB_FTO_646094 State Bank of India SBIN0017958 BALIAPAL 2844
3 BHOGRAI OR2405005043_161023APB_FTO_646094 UCO Bank UCBA0000778 BALIAPAL 1422
4 BHOGRAI OR2405005043_161023APB_FTO_646094 UCO Bank UCBA0002598 JAMKUNDA 6636
5 BHOGRAI OR2405005043_161023APB_FTO_646094 Union Bank of India UBIN0577839 Jairampur 2607
6 BHOGRAI OR2405005043_161023APB_FTO_646094 Odisha Gramya Bank IOBA0ROGB01 BHOGARAI HAT 26070

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