Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:34:44 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : ANALIA
Fto No. : OR2405005025_180623APB_FTO_251250
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-05-005-025-007/32070
(ANALIA) 		2405005000NRG24170620230126773 18/06/2023 BIMAL MOHANTY 2405005WL006491 BIMAL MOHANTY 00032 UTIB0002275 1422 1422 Processed 27/06/2023 2798516378 BIMAL MOHANTY AXIS BANK(607153)
SubTotal 1422 1422
2 BHOGRAI OR-05-005-025-007/32004
(ANALIA) 		2405005000NRG24170620230126770 18/06/2023 SANJAY KUMAR PATRA 2405005WL006491 SANJAY KUMAR PATRA 00168 ICIC0002164 1422 1422 Processed 27/06/2023 2798516339 SANJAY KUMAR PATRA ICICI BANK LTD(508534)
SubTotal 1422 1422
3 BHOGRAI OR-05-005-025-003/31716
(ANALIA) 		2405005000NRG24170620230126757 18/06/2023 Shukamani mohanty 2405005WL006491 Shukamani mohanty 00415 SBIN0010902 1422 1422 Processed 27/06/2023 2798516362 MRS SHUKAMANI MOHANTY STATE BANK OF INDIA(508548)
4 BHOGRAI OR-05-005-025-003/53189
(ANALIA) 		2405005000NRG24170620230126758 18/06/2023 SUDHANSHU MOHANTY 2405005WL006491 SUDHANSHU MOHANTY 00415 SBIN0010902 1422 1422 Processed 27/06/2023 2798516355 SUDHANSHU MOHANTY STATE BANK OF INDIA(508548)
5 BHOGRAI OR-05-005-025-003/53221
(ANALIA) 		2405005000NRG24170620230126759 18/06/2023 RANJITA MOHANTY 2405005WL006491 RANJITA MOHANTY 00415 SBIN0010902 1422 1422 Processed 27/06/2023 2798516345 MRS RANJITA MOHANTY STATE BANK OF INDIA(508548)
6 BHOGRAI OR-05-005-025-006/52803
(ANALIA) 		2405005000NRG24170620230126760 18/06/2023 mili mohanty 2405005WL006491 mili mohanty 00415 SBIN0010902 1422 1422 Processed 27/06/2023 2798516364 MRS MILI MOHANTY STATE BANK OF INDIA(508548)
7 BHOGRAI OR-05-005-025-006/52932
(ANALIA) 		2405005000NRG24170620230126761 18/06/2023 GEETA RANI ADHEK 2405005WL006491 GEETA RANI ADHEK 00415 SBIN0010902 1422 1422 Processed 27/06/2023 2798516373 MRS GEETARANI ADHEK STATE BANK OF INDIA(508548)
8 BHOGRAI OR-05-005-025-006/53170
(ANALIA) 		2405005000NRG24170620230126762 18/06/2023 SUSHAMA ADHEK 2405005WL006491 SUSHAMA ADHEK 00415 SBIN0010902 1422 1422 Processed 27/06/2023 2798516372 MRS SUSHAMA ADHEK STATE BANK OF INDIA(508548)
9 BHOGRAI OR-05-005-025-006/53188
(ANALIA) 		2405005000NRG24160620230125084 18/06/2023 SITARANI MOHANTY 2405005WL006420 SITARANI MOHANTY 00415 SBIN0010902 1422 1422 Processed 27/06/2023 2798516376 MRS SITARANI MOHANTY STATE BANK OF INDIA(508548)
10 BHOGRAI OR-05-005-025-006/53221
(ANALIA) 		2405005000NRG24160620230125085 18/06/2023 BIJAY MOHANTY 2405005WL006420 BIJAY MOHANTY 00415 SBIN0010902 1422 1422 Processed 27/06/2023 2798516346 MR BIJAY MOHANTY STATE BANK OF INDIA(508548)
11 BHOGRAI OR-05-005-025-006/53226
(ANALIA) 		2405005000NRG24160620230125088 18/06/2023 SHANTI LATA MOHANTY 2405005WL006420 SHANTI LATA MOHANTY 00415 SBIN0010902 1422 1422 Processed 27/06/2023 2798516370 MRS SHANTILATA MOHANTY STATE BANK OF INDIA(508548)
12 BHOGRAI OR-05-005-025-006/53237
(ANALIA) 		2405005000NRG24170620230126766 18/06/2023 BASANTI MOHANTY 2405005WL006491 BASANTI MOHANTY 00415 SBIN0010902 1422 1422 Processed 27/06/2023 2798516360 MRS BASANTI MOHANTY STATE BANK OF INDIA(508548)
13 BHOGRAI OR-05-005-025-007/31952
(ANALIA) 		2405005000NRG24160620230125091 18/06/2023 SITARAM MOHANTY 2405005WL006420 SITARAM MOHANTY 00415 SBIN0010902 1422 1422 Processed 27/06/2023 2798516357 MR SITARAM MOHANTY STATE BANK OF INDIA(508548)
14 BHOGRAI OR-05-005-025-007/31992
(ANALIA) 		2405005000NRG24170620230126767 18/06/2023 SANJAY KUMAR GIRI 2405005WL006491 SANJAY KUMAR GIRI 00415 SBIN0010902 1422 1422 Processed 27/06/2023 2798516343 MR SANJAY KUMAR GIRI STATE BANK OF INDIA(508548)
15 BHOGRAI OR-05-005-025-007/32004
(ANALIA) 		2405005000NRG24170620230126769 18/06/2023 KALPANA PATRA 2405005WL006491 KALPANA PATRA 00415 SBIN0010902 1422 1422 Processed 27/06/2023 2798516353 MRS KALPANA PATRA STATE BANK OF INDIA(508548)
16 BHOGRAI OR-05-005-025-007/32005
(ANALIA) 		2405005000NRG24160620230125092 18/06/2023 ANSHUMAN MOHANTY 2405005WL006420 ANSHUMAN MOHANTY 00415 SBIN0010902 1422 1422 Processed 27/06/2023 2798516356 ANSHUMAN MOHANTY STATE BANK OF INDIA(508548)
17 BHOGRAI OR-05-005-025-007/32029
(ANALIA) 		2405005000NRG24170620230126771 18/06/2023 REBATI MOHANTY 2405005WL006491 REBATI MOHANTY 00415 SBIN0010902 1422 1422 Processed 27/06/2023 2798516374 MRS REBATI MOHANTY STATE BANK OF INDIA(508548)
18 BHOGRAI OR-05-005-025-007/52840
(ANALIA) 		2405005000NRG24170620230126774 18/06/2023 KAMALIKA MAHANTY 2405005WL006491 KAMALIKA MAHANTY 00415 SBIN0010902 1422 1422 Processed 27/06/2023 2798516365 MRS KAMALIKA MAHANTY STATE BANK OF INDIA(508548)
19 BHOGRAI OR-05-005-025-007/52852
(ANALIA) 		2405005000NRG24170620230126775 18/06/2023 UTTAM KUMAR MOHANTY 2405005WL006491 UTTAM KUMAR MOHANTY 00415 SBIN0010902 1422 1422 Processed 27/06/2023 2798516371 MR UTTAM KUMAR MOHANTY STATE BANK OF INDIA(508548)
20 BHOGRAI OR-05-005-025-007/53024
(ANALIA) 		2405005000NRG24170620230126777 18/06/2023 SUMITRA MOHANTY 2405005WL006491 SUMITRA MOHANTY 00415 SBIN0010902 1422 1422 Processed 27/06/2023 2798516366 MRS SUMITRA MOHANTY STATE BANK OF INDIA(508548)
21 BHOGRAI OR-05-005-025-007/53031
(ANALIA) 		2405005000NRG24160620230125093 18/06/2023 RAJASHREE MOHANTY 2405005WL006420 RAJASHREE MOHANTY 00415 SBIN0010902 1422 1422 Processed 27/06/2023 2798516349 RAJASHREE MOHANTY UCO BANK(607066)
22 BHOGRAI OR-05-005-025-007/53062
(ANALIA) 		2405005000NRG24160620230125094 18/06/2023 JAYANTI CHAND 2405005WL006420 JAYANTI CHAND 00415 SBIN0010902 1422 1422 Processed 27/06/2023 2798516351 MRS JAYANTI CHAND STATE BANK OF INDIA(508548)
23 BHOGRAI OR-05-005-025-007/53113
(ANALIA) 		2405005000NRG24170620230126778 18/06/2023 BASANTI PATRA 2405005WL006491 BASANTI PATRA 00415 SBIN0010902 1422 1422 Processed 27/06/2023 2798516358 MRS BASANTI PATRA STATE BANK OF INDIA(508548)
24 BHOGRAI OR-05-005-025-007/53185
(ANALIA) 		2405005000NRG24170620230126780 18/06/2023 RANJIT PATRA 2405005WL006491 RANJIT PATRA 00415 SBIN0010902 1422 1422 Processed 27/06/2023 2798516340 RANJIT PATRA UCO BANK(607066)
25 BHOGRAI OR-05-005-025-007/53189
(ANALIA) 		2405005000NRG24160620230125095 18/06/2023 RATNABATI MAHANA 2405005WL006420 RATNABATI MAHANA 00415 SBIN0010902 1185 1185 Processed 27/06/2023 2798516368 RATNABATI MAHANA STATE BANK OF INDIA(508548)
26 BHOGRAI OR-05-005-025-007/53200
(ANALIA) 		2405005000NRG24160620230125096 18/06/2023 ANJALI MOHANTY 2405005WL006420 ANJALI MOHANTY 00415 SBIN0010902 1422 1422 Processed 27/06/2023 2798516347 MRS ANJALI MOHANTY STATE BANK OF INDIA(508548)
27 BHOGRAI OR-05-005-025-007/53201
(ANALIA) 		2405005000NRG24170620230126782 18/06/2023 BISWAJIT MAHANTY 2405005WL006491 BISWAJIT MAHANTY 00415 SBIN0010902 1185 1185 Processed 27/06/2023 2798516352 SHRI BISWAJIT MAHANTY STATE BANK OF INDIA(508548)
28 BHOGRAI OR-05-005-025-007/53204
(ANALIA) 		2405005000NRG24170620230126783 18/06/2023 SUNIL MOHANTY 2405005WL006491 SUNIL MOHANTY 00415 SBIN0010902 1422 1422 Processed 27/06/2023 2798516348 MR SUNIL MOHANTY STATE BANK OF INDIA(508548)
29 BHOGRAI OR-05-005-025-007/53214
(ANALIA) 		2405005000NRG24170620230126784 18/06/2023 KABITA MOHANTY 2405005WL006491 KABITA MOHANTY 00415 SBIN0010902 1422 1422 Processed 27/06/2023 2798516361 MRS KABITA MOHANTY STATE BANK OF INDIA(508548)
30 BHOGRAI OR-05-005-025-007/53217
(ANALIA) 		2405005000NRG24170620230126785 18/06/2023 SWARNALATA MOHANTY 2405005WL006491 SWARNALATA MOHANTY 00415 SBIN0010902 1422 1422 Processed 27/06/2023 2798516369 MRS SWARNALATA MOHANTY STATE BANK OF INDIA(508548)
31 BHOGRAI OR-05-005-025-007/53224
(ANALIA) 		2405005000NRG24170620230126787 18/06/2023 DINABANDHU MOHANTY 2405005WL006491 DINABANDHU MOHANTY 00415 SBIN0010902 1185 1185 Processed 27/06/2023 2798516342 DINABANDHU MOHANTY CANARA BANK(508532)
32 BHOGRAI OR-05-005-025-007/53235
(ANALIA) 		2405005000NRG24170620230126788 18/06/2023 RAJENDRA PRADHAN 2405005WL006491 RAJENDRA PRADHAN 00415 SBIN0010902 1422 1422 Processed 27/06/2023 2798516344 MR RAJENDRA PRADHAN STATE BANK OF INDIA(508548)
33 BHOGRAI OR-05-005-025-007/53236
(ANALIA) 		2405005000NRG24170620230126789 18/06/2023 KAMALA MOHANTY 2405005WL006491 KAMALA MOHANTY 00415 SBIN0010902 1422 1422 Processed 27/06/2023 2798516363 MRS KAMALA MOHANTY STATE BANK OF INDIA(508548)
34 BHOGRAI OR-05-005-025-007/53239
(ANALIA) 		2405005000NRG24160620230125097 18/06/2023 BHUSHAN ADHEK 2405005WL006420 BHUSHAN ADHEK 00415 SBIN0010902 1422 1422 Processed 27/06/2023 2798516354 BHUSHAN ADHEK STATE BANK OF INDIA(508548)
35 BHOGRAI OR-05-005-025-007/53252
(ANALIA) 		2405005000NRG24170620230126793 18/06/2023 SUSHANTA MOHANTY 2405005WL006491 SUSHANTA MOHANTY 00415 SBIN0010902 1422 1422 Processed 27/06/2023 2798516367 MR SUSHANTA MOHANTY STATE BANK OF INDIA(508548)
36 BHOGRAI OR-05-005-025-007/53264
(ANALIA) 		2405005000NRG24160620230125099 18/06/2023 PRADIP KUMAR MOHANTY 2405005WL006420 PRADIP KUMAR MOHANTY 00415 SBIN0010902 1422 1422 Processed 27/06/2023 2798516350 MR PRADIP KUMAR MOHANTY STATE BANK OF INDIA(508548)
37 BHOGRAI OR-05-005-025-007/53293
(ANALIA) 		2405005000NRG24170620230126795 18/06/2023 ARATI PATRA 2405005WL006491 ARATI PATRA 00415 SBIN0010902 1185 1185 Processed 27/06/2023 2798516375 ARATI PATRA UCO BANK(607066)
38 BHOGRAI OR-05-005-025-007/53297
(ANALIA) 		2405005000NRG24170620230126796 18/06/2023 SUDHANSU SEKHAR MOHANTY 2405005WL006491 SUDHANSU SEKHAR MOHANTY 00415 SBIN0010902 1422 1422 Processed 27/06/2023 2798516341 MR SUDHANSHU SHEKHAR MOHANTY STATE BANK OF INDIA(508548)
39 BHOGRAI OR-05-005-025-007/53305
(ANALIA) 		2405005000NRG24170620230126797 18/06/2023 ANIL MOHANTY 2405005WL006491 ANIL MOHANTY 00415 SBIN0010902 1422 1422 Processed 27/06/2023 2798516338 MR ANIL MOHANTY STATE BANK OF INDIA(508548)
40 BHOGRAI OR-05-005-025-007/53308
(ANALIA) 		2405005000NRG24170620230126798 18/06/2023 HEMANTA PRADHAN 2405005WL006491 HEMANTA PRADHAN 00415 SBIN0010902 1185 1185 Processed 27/06/2023 2798516377 MR HEMANTA PRADHAN STATE BANK OF INDIA(508548)
41 BHOGRAI OR-05-005-025-007/53314
(ANALIA) 		2405005000NRG24170620230126799 18/06/2023 BASANTI MOHANTY 2405005WL006491 BASANTI MOHANTY 00415 SBIN0010902 1185 1185 Processed 27/06/2023 2798516359 MRS BASANTI MOHANTY STATE BANK OF INDIA(508548)
SubTotal 54036 54036
42 BHOGRAI OR-05-005-025-006/53223
(ANALIA) 		2405005000NRG24160620230125086 18/06/2023 SATYAKINKAR MOHANTY 2405005WL006420 SATYAKINKAR MOHANTY 00462 UCBA0001111 1422 1422 Processed 27/06/2023 2798516335 SATYAKINKAR MOHANTY UCO BANK(607066)
43 BHOGRAI OR-05-005-025-006/53233
(ANALIA) 		2405005000NRG24170620230126765 18/06/2023 GITARANI GIRI 2405005WL006491 GITARANI GIRI 00462 UCBA0001111 1422 1422 Processed 27/06/2023 2798516334 GITARANI GIRI UCO BANK(607066)
44 BHOGRAI OR-05-005-025-007/32064
(ANALIA) 		2405005000NRG24170620230126772 18/06/2023 ANADI PATRA 2405005WL006491 ANADI PATRA 00462 UCBA0001111 1422 1422 Processed 27/06/2023 2798516337 ANADI PATRA ICICI BANK LTD(508534)
45 BHOGRAI OR-05-005-025-007/53137
(ANALIA) 		2405005000NRG24170620230126779 18/06/2023 SUMATI MOHANTY 2405005WL006491 SUMATI MOHANTY 00462 UCBA0001111 1422 1422 Processed 27/06/2023 2798516336 SUMATI MOHANTY UCO BANK(607066)
SubTotal 5688 5688
Total 62568 62568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005025_180623APB_FTO_251250 AXIS BANK UTIB0002275 JALESWARPUR 1422
2 BHOGRAI OR2405005025_180623APB_FTO_251250 ICICI BANK ICIC0002164 BHOGRAI 1422
3 BHOGRAI OR2405005025_180623APB_FTO_251250 State Bank of India SBIN0010902 DEHURDA 54036
4 BHOGRAI OR2405005025_180623APB_FTO_251250 UCO Bank UCBA0001111 BHOGRAI 5688

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