Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:16:55 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : DEHURDA
Fto No. : OR2405005032_220923APB_FTO_555926
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-05-005-032-015/51577
(DEHURDA) 		2405005000NRG24220920230254859 22/09/2023 UMESH CHANDRA PATRA 2405005WL022056 UMESH CHANDRA PATRA 00152 HDFC0003938 1659 1659 Processed 09/11/2023 7281036697 UMESH CHANDRA PATRA HDFC BANK LTD(607152)
SubTotal 1659 1659
2 BHOGRAI OR-05-005-032-011/51949
(DEHURDA) 		2405005000NRG24220920230254908 22/09/2023 GAYATRI GIRI 2405005WL022061 GAYATRI GIRI 00354 PUNB0728700 1659 1659 Processed 09/11/2023 7281036698 GAYATRI GIRI PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
3 BHOGRAI OR-05-005-032-002/51387
(DEHURDA) 		2405005000NRG24220920230254862 22/09/2023 Mr. SUSHANTA KUMAR BISWAL 2405005WL022057 Mr. SUSHANTA KUMAR BISWAL 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7281036677 MR SUSHANTA KUMAR BISWAL STATE BANK OF INDIA(508548)
4 BHOGRAI OR-05-005-032-002/51441
(DEHURDA) 		2405005000NRG24220920230254873 22/09/2023 HARENDRA PATRA 2405005WL022058 HARENDRA PATRA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7281036693 MR HARENDRA PATRA STATE BANK OF INDIA(508548)
5 BHOGRAI OR-05-005-032-002/51829
(DEHURDA) 		2405005000NRG24220920230254875 22/09/2023 Mrs. SHYAMALI GHADAI 2405005WL022058 Mrs. SHYAMALI GHADAI 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7281036689 SHYAMALI GHADAI UCO BANK(607066)
6 BHOGRAI OR-05-005-032-004/39851
(DEHURDA) 		2405005000NRG24220920230254832 22/09/2023 JAYANTI DEY 2405005WL022053 JAYANTI DEY 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7281036684 MRS JAYANTI DEY STATE BANK OF INDIA(508548)
7 BHOGRAI OR-05-005-032-004/39890
(DEHURDA) 		2405005000NRG24220920230254833 22/09/2023 RABINDRA KUMAR JENA 2405005WL022053 RABINDRA KUMAR JENA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7281036691 Rabindra Kumar Jena STATE BANK OF INDIA(508548)
8 BHOGRAI OR-05-005-032-004/39891
(DEHURDA) 		2405005000NRG24220920230254835 22/09/2023 NIYATI JENA 2405005WL022053 NIYATI JENA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7281036688 MRS NIYATI JENA STATE BANK OF INDIA(508548)
9 BHOGRAI OR-05-005-032-005/38562
(DEHURDA) 		2405005000NRG24220920230254807 22/09/2023 Mr. BALARAM GIRI 2405005WL022051 Mr. BALARAM GIRI 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7281036682 MR BALARAM GIRI STATE BANK OF INDIA(508548)
10 BHOGRAI OR-05-005-032-005/38562
(DEHURDA) 		2405005000NRG24220920230254808 22/09/2023 Mrs. MINATI GIRI 2405005WL022051 Mrs. MINATI GIRI 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7281036683 MRS MINATI GIRI STATE BANK OF INDIA(508548)
11 BHOGRAI OR-05-005-032-005/51793
(DEHURDA) 		2405005000NRG24220920230254865 22/09/2023 PULIN PATRA 2405005WL022057 PULIN PATRA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7281036686 MRS PULIN PATRA STATE BANK OF INDIA(508548)
12 BHOGRAI OR-05-005-032-005/51869
(DEHURDA) 		2405005000NRG24220920230254812 22/09/2023 SRIMANT PATRA 2405005WL022051 SRIMANT PATRA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7281036694 MR SRIMANT PATRA STATE BANK OF INDIA(508548)
13 BHOGRAI OR-05-005-032-009/51526
(DEHURDA) 		2405005000NRG24220920230254848 22/09/2023 Mr. RAMESHCHANDRA DUTTA 2405005WL022056 Mr. RAMESHCHANDRA DUTTA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7281036699 MR RAMESHCHANDRA DUTTA STATE BANK OF INDIA(508548)
14 BHOGRAI OR-05-005-032-011/39904
(DEHURDA) 		2405005000NRG24220920230254899 22/09/2023 HARIPAD PALAI 2405005WL022060 HARIPAD PALAI 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7281036700 MR HARIPAD PALAI STATE BANK OF INDIA(508548)
15 BHOGRAI OR-05-005-032-011/51948
(DEHURDA) 		2405005000NRG24220920230254850 22/09/2023 SORAJINI GIRI 2405005WL022056 SORAJINI GIRI 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7281036687 MRS SORAJINI GIRI STATE BANK OF INDIA(508548)
16 BHOGRAI OR-05-005-032-011/51949
(DEHURDA) 		2405005000NRG24220920230254909 22/09/2023 RAMANIKANTA GIRI 2405005WL022061 RAMANIKANTA GIRI 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7281036695 MR RAMAKANTA GIRI STATE BANK OF INDIA(508548)
17 BHOGRAI OR-05-005-032-013/51704
(DEHURDA) 		2405005000NRG24220920230254881 22/09/2023 Mrs.MAMATA MANDAL 2405005WL022058 Mrs.MAMATA MANDAL 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7281036690 MRS MAMATA MANDAL STATE BANK OF INDIA(508548)
18 BHOGRAI OR-05-005-032-013/51947
(DEHURDA) 		2405005000NRG24220920230254869 22/09/2023 SUJIT MAHANA 2405005WL022057 SUJIT MAHANA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7281036692 SUJIT MAHANA UNION BANK OF INDIA(508500)
19 BHOGRAI OR-05-005-032-014/39402
(DEHURDA) 		2405005000NRG24220920230254813 22/09/2023 Mr. GHANASHYAM DAS 2405005WL022051 Mr. GHANASHYAM DAS 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7281036678 GHANASHYAM DAS STATE BANK OF INDIA(508548)
20 BHOGRAI OR-05-005-032-014/51550
(DEHURDA) 		2405005000NRG24220920230254871 22/09/2023 Mr. RAJANI SETHI 2405005WL022057 Mr. RAJANI SETHI 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7281036681 MR RAJANI SETHI STATE BANK OF INDIA(508548)
21 BHOGRAI OR-05-005-032-014/51885
(DEHURDA) 		2405005000NRG24220920230254815 22/09/2023 Mr. ARUN MANDAL 2405005WL022051 Mr. ARUN MANDAL 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7281036680 MR ARUN MANDAL STATE BANK OF INDIA(508548)
22 BHOGRAI OR-05-005-032-014/51885
(DEHURDA) 		2405005000NRG24220920230254816 22/09/2023 SUMATI MANDAL 2405005WL022051 SUMATI MANDAL 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7281036685 MRS SUMATI MANDAL STATE BANK OF INDIA(508548)
23 BHOGRAI OR-05-005-032-014/51889
(DEHURDA) 		2405005000NRG24220920230254891 22/09/2023 Mr. SUDHIR ADHEK 2405005WL022059 Mr. SUDHIR ADHEK 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7281036679 SUDHIR ADHEK UCO BANK(607066)
SubTotal 34839 34839
24 BHOGRAI OR-05-005-032-002/38074
(DEHURDA) 		2405005000NRG24220920230254893 22/09/2023 RANJIT NATH 2405005WL022060 RANJIT NATH 00462 UCBA0001111 1659 1659 Processed 09/11/2023 7281036655 RANJIT NATH UCO BANK(607066)
25 BHOGRAI OR-05-005-032-002/38180
(DEHURDA) 		2405005000NRG24220920230254895 22/09/2023 RABINDRA PATRA 2405005WL022060 RABINDRA PATRA 00462 UCBA0001111 1659 1659 Processed 09/11/2023 7281036653 RABINDRA PATRA UCO BANK(607066)
26 BHOGRAI OR-05-005-032-002/38180
(DEHURDA) 		2405005000NRG24220920230254896 22/09/2023 SANTILATA PATRA 2405005WL022060 SANTILATA PATRA 00462 UCBA0001111 1659 1659 Processed 09/11/2023 7281036667 SANTILATA PATRA UCO BANK(607066)
27 BHOGRAI OR-05-005-032-002/38389
(DEHURDA) 		2405005000NRG24220920230254883 22/09/2023 ANJALI PATRA 2405005WL022059 ANJALI PATRA 00462 UCBA0001111 1659 1659 Processed 09/11/2023 7281036663 ANJALI PATRA UCO BANK(607066)
28 BHOGRAI OR-05-005-032-002/38389
(DEHURDA) 		2405005000NRG24220920230254882 22/09/2023 SHAKTIPADA PATRA 2405005WL022059 SHAKTIPADA PATRA 00462 UCBA0001111 1659 1659 Processed 09/11/2023 7281036672 SHAKTIPADA PATRA UCO BANK(607066)
29 BHOGRAI OR-05-005-032-002/51332
(DEHURDA) 		2405005000NRG24220920230254861 22/09/2023 NITYANANDA BISWAL 2405005WL022057 NITYANANDA BISWAL 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7281036706 MR NITYANANDA BISWAL STATE BANK OF INDIA(508548)
30 BHOGRAI OR-05-005-032-002/51441
(DEHURDA) 		2405005000NRG24220920230254874 22/09/2023 MALATI PATRA 2405005WL022058 MALATI PATRA 00462 UCBA0001111 1659 1659 Processed 09/11/2023 7281036662 MALATI PATRA UCO BANK(607066)
31 BHOGRAI OR-05-005-032-002/51971
(DEHURDA) 		2405005000NRG24220920230254876 22/09/2023 NAGESWAR GIRI 2405005WL022058 NAGESWAR GIRI 00462 UCBA0001111 1659 1659 Processed 09/11/2023 7281036659 NAGESWAR GIRI UCO BANK(607066)
32 BHOGRAI OR-05-005-032-002/51990
(DEHURDA) 		2405005000NRG24220920230254878 22/09/2023 LILI PATRA 2405005WL022058 LILI PATRA 00462 UCBA0001111 1659 1659 Processed 09/11/2023 7281036668 LILI PATRA UCO BANK(607066)
33 BHOGRAI OR-05-005-032-004/39843
(DEHURDA) 		2405005000NRG24220920230254897 22/09/2023 SRIMANTA BEHERA 2405005WL022060 SRIMANTA BEHERA 00462 UCBA0001111 1659 1659 Processed 09/11/2023 7281036652 SRIMANTA KUMAR BEHERA UCO BANK(607066)
34 BHOGRAI OR-05-005-032-004/39843
(DEHURDA) 		2405005000NRG24220920230254898 22/09/2023 SWARNA LATA BEHERA 2405005WL022060 SWARNA LATA BEHERA 00462 UCBA0001111 1659 1659 Processed 09/11/2023 7281036651 SWARNA LATA BEHERA UCO BANK(607066)
35 BHOGRAI OR-05-005-032-004/39851
(DEHURDA) 		2405005000NRG24220920230254831 22/09/2023 BIJAY KUMAR DEY 2405005WL022053 BIJAY KUMAR DEY 00462 UCBA0001111 1659 1659 Processed 09/11/2023 7281036654 BIJAY KUMAR DEY UCO BANK(607066)
36 BHOGRAI OR-05-005-032-004/39890
(DEHURDA) 		2405005000NRG24220920230254834 22/09/2023 BHARATI JENA 2405005WL022053 BHARATI JENA 00462 UCBA0001111 1659 1659 Processed 09/11/2023 7281036702 BHARATI JENA UCO BANK(607066)
37 BHOGRAI OR-05-005-032-005/38613
(DEHURDA) 		2405005000NRG24220920230254809 22/09/2023 MINATI PATRA 2405005WL022051 MINATI PATRA 00462 UCBA0001111 1659 1659 Processed 09/11/2023 7281036664 MINATI PATRA UCO BANK(607066)
38 BHOGRAI OR-05-005-032-005/51868
(DEHURDA) 		2405005000NRG24220920230254810 22/09/2023 ANANTA JENA 2405005WL022051 ANANTA JENA 00462 UCBA0001111 1659 1659 Processed 09/11/2023 7281036656 ANANTA JENA UCO BANK(607066)
39 BHOGRAI OR-05-005-032-009/51326
(DEHURDA) 		2405005000NRG24220920230254889 22/09/2023 RATNA MANI DAS 2405005WL022059 RATNA MANI DAS 00462 UCBA0001111 1659 1659 Processed 09/11/2023 7281036703 RATNA MANI DAS UCO BANK(607066)
40 BHOGRAI OR-05-005-032-009/51526
(DEHURDA) 		2405005000NRG24220920230254849 22/09/2023 KALPANA DUTTA 2405005WL022056 KALPANA DUTTA 00462 UCBA0001111 1659 1659 Processed 09/11/2023 7281036666 KALPANA DUTTA UCO BANK(607066)
41 BHOGRAI OR-05-005-032-011/39904
(DEHURDA) 		2405005000NRG24220920230254900 22/09/2023 DURGAMANI PALAI 2405005WL022060 DURGAMANI PALAI 00462 UCBA0001111 1659 1659 Processed 09/11/2023 7281036671 DURGAMANI PALAI UCO BANK(607066)
42 BHOGRAI OR-05-005-032-011/39919
(DEHURDA) 		2405005000NRG24220920230254906 22/09/2023 SANJAY KUMAR GIRI 2405005WL022061 SANJAY KUMAR GIRI 00462 UCBA0001111 1659 1659 Processed 09/11/2023 7281036669 SANJAY KUMAR JENA UCO BANK(607066)
43 BHOGRAI OR-05-005-032-013/51519
(DEHURDA) 		2405005000NRG24220920230254879 22/09/2023 FANI DAS 2405005WL022058 FANI DAS 00462 UCBA0001111 1659 1659 Processed 09/11/2023 7281036705 FANI DAS UCO BANK(607066)
44 BHOGRAI OR-05-005-032-013/51697
(DEHURDA) 		2405005000NRG24220920230254855 22/09/2023 LIZA BEHERA 2405005WL022056 LIZA BEHERA 00462 UCBA0001111 1659 1659 Processed 09/11/2023 7281036704 LIZA BEHERA UCO BANK(607066)
45 BHOGRAI OR-05-005-032-013/51697
(DEHURDA) 		2405005000NRG24220920230254854 22/09/2023 RAJENDRA BEHERA 2405005WL022056 RAJENDRA BEHERA 00462 UCBA0001111 1659 1659 Processed 09/11/2023 7281036658 RAJENDRA BEHERA UCO BANK(607066)
46 BHOGRAI OR-05-005-032-013/51943
(DEHURDA) 		2405005000NRG24220920230254856 22/09/2023 BASANTI MAHANA 2405005WL022056 BASANTI MAHANA 00462 UCBA0001111 1659 1659 Processed 09/11/2023 7281036657 BASANTI MAHANA UCO BANK(607066)
47 BHOGRAI OR-05-005-032-014/51349
(DEHURDA) 		2405005000NRG24220920230254902 22/09/2023 GAURI JENA 2405005WL022060 GAURI JENA 00462 UCBA0001111 1659 1659 Processed 09/11/2023 7281036661 GAURI JENA UCO BANK(607066)
48 BHOGRAI OR-05-005-032-014/51550
(DEHURDA) 		2405005000NRG24220920230254872 22/09/2023 GIRIBALA SETHI 2405005WL022057 GIRIBALA SETHI 00462 UCBA0001111 1659 1659 Processed 09/11/2023 7281036665 GIRIBALA SETHI UCO BANK(607066)
49 BHOGRAI OR-05-005-032-014/51888
(DEHURDA) 		2405005000NRG24220920230254839 22/09/2023 MENAKA SETHI 2405005WL022053 MENAKA SETHI 00462 UCBA0001111 1659 1659 Processed 09/11/2023 7281036660 MENAKA SETHI UCO BANK(607066)
50 BHOGRAI OR-05-005-032-016/51725
(DEHURDA) 		2405005000NRG24220920230254817 22/09/2023 RATNABATI MOHANTY 2405005WL022051 RATNABATI MOHANTY 00462 UCBA0001111 1659 1659 Processed 09/11/2023 7281036701 RATNABATI MOHANTY UCO BANK(607066)
SubTotal 44793 44793
51 BHOGRAI OR-05-005-032-005/51872
(DEHURDA) 		2405005000NRG24220920230254887 22/09/2023 SUDARSAN PATRA 2405005WL022059 SUDARSAN PATRA 00462 UCBA0001736 1659 1659 Processed 09/11/2023 7281036674 SUDARSAN PATRA UCO BANK(607066)
52 BHOGRAI OR-05-005-032-011/39899
(DEHURDA) 		2405005000NRG24220920230254868 22/09/2023 SHANTILATA MOHANTY 2405005WL022057 SHANTILATA MOHANTY 00462 UCBA0001736 1659 1659 Processed 09/11/2023 7281036675 SHANTILATA MOHANTY UCO BANK(607066)
53 BHOGRAI OR-05-005-032-011/39899
(DEHURDA) 		2405005000NRG24220920230254867 22/09/2023 SUBAL MOHANTY 2405005WL022057 SUBAL MOHANTY 00462 UCBA0001736 1659 1659 Processed 09/11/2023 7281036670 SUBAL CHANDRA MOHANTY UCO BANK(607066)
54 BHOGRAI OR-05-005-032-014/39402
(DEHURDA) 		2405005000NRG24220920230254814 22/09/2023 JANAKI DAS 2405005WL022051 JANAKI DAS 00462 UCBA0001736 1659 1659 Processed 09/11/2023 7281036673 JANAKI DAS UCO BANK(607066)
55 BHOGRAI OR-05-005-032-014/51888
(DEHURDA) 		2405005000NRG24220920230254838 22/09/2023 BHARAT SETHI 2405005WL022053 BHARAT SETHI 00462 UCBA0001736 1659 1659 Processed 09/11/2023 7281036676 BHARAT SETHI UCO BANK(607066)
SubTotal 8295 8295
56 BHOGRAI OR-05-005-032-004/39999
(DEHURDA) 		2405005000NRG24220920230254886 22/09/2023 MR GANESH JENA 2405005WL022059 MR GANESH JENA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7281036696 SHRI GANESH JENA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 92904 92904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005032_220923APB_FTO_555926 HDFC Bank HDFC0003938 KURADIHA 1659
2 BHOGRAI OR2405005032_220923APB_FTO_555926 Punjab National Bank PUNB0728700 HUGULI, BALASORE 1659
3 BHOGRAI OR2405005032_220923APB_FTO_555926 State Bank of India SBIN0010902 DEHURDA 34839
4 BHOGRAI OR2405005032_220923APB_FTO_555926 UCO Bank UCBA0001111 BHOGRAI 44793
5 BHOGRAI OR2405005032_220923APB_FTO_555926 UCO Bank UCBA0001736 CHOWKI 8295
6 BHOGRAI OR2405005032_220923APB_FTO_555926 Odisha Gramya Bank IOBA0ROGB01 CHANDANESWAR 1659

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