Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:21:24 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : SRADHAPUR
Fto No. : OR2405005004_030423APB_FTO_6692
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-05-005-004-002/54775
(SRADHAPUR) 		2405005000NRG23310320230541406 03/04/2023 NARAYAN BHANJA 2405005WL042472 NARAYAN BHANJA 00354 PUNB0728700 1554 1554 Processed 03/05/2023 1174347976 NARAYAN BHANJA SO-PRANAKRUSHNA BHANJA PUNJAB NATIONAL BANK(508568)
2 BHOGRAI OR-05-005-004-002/54902
(SRADHAPUR) 		2405005000NRG23310320230541408 03/04/2023 MRS MALATI DHAL 2405005WL042472 MRS MALATI DHAL 00354 PUNB0728700 1554 1554 Processed 03/05/2023 1174347979 MALATI DHAL PUNJAB NATIONAL BANK(508568)
3 BHOGRAI OR-05-005-004-002/55285
(SRADHAPUR) 		2405005000NRG23310320230541419 03/04/2023 MR SUSHIL KUMAR BHANJA 2405005WL042472 MR SUSHIL KUMAR BHANJA 00354 PUNB0728700 1332 1332 Processed 03/05/2023 1174347978 SUSHIL KUMAR BHANJA PUNJAB NATIONAL BANK(508568)
4 BHOGRAI OR-05-005-004-002/55457
(SRADHAPUR) 		2405005000NRG23310320230541426 03/04/2023 MR DAYANIDHI BHANJA 2405005WL042472 MR DAYANIDHI BHANJA 00354 PUNB0728700 1554 1554 Processed 03/05/2023 1174347977 DAYANIDHI BHANJA PUNJAB NATIONAL BANK(508568)
SubTotal 5994 5994
5 BHOGRAI OR-05-005-004-002/54652
(SRADHAPUR) 		2405005000NRG23310320230541399 03/04/2023 AJAY KUMAR MAHANA 2405005WL042472 AJAY KUMAR MAHANA 00415 SBIN0010902 1554 1554 Processed 03/05/2023 1174347963 MR AJAY KUMAR MAHANA STATE BANK OF INDIA(508548)
6 BHOGRAI OR-05-005-004-002/54672
(SRADHAPUR) 		2405005000NRG23310320230541401 03/04/2023 BABAJI SAHOO 2405005WL042472 BABAJI SAHOO 00415 SBIN0010902 1554 1554 Processed 03/05/2023 1174347960 MR BABAJI SAHOO STATE BANK OF INDIA(508548)
7 BHOGRAI OR-05-005-004-002/54902
(SRADHAPUR) 		2405005000NRG23310320230541407 03/04/2023 MR NARAYAN CHANDRA DHAL 2405005WL042472 MR NARAYAN CHANDRA DHAL 00415 SBIN0010902 1554 1554 Processed 03/05/2023 1174347962 NARAYAN CHANDRA DHAL ODISHA GRAMYA BANK(607060)
8 BHOGRAI OR-05-005-004-002/55110
(SRADHAPUR) 		2405005000NRG23310320230541410 03/04/2023 BASANTA BHANJA 2405005WL042472 BASANTA BHANJA 00415 SBIN0010902 222 222 Processed 03/05/2023 1174347958 MR BASANTA BHANJA STATE BANK OF INDIA(508548)
9 BHOGRAI OR-05-005-004-002/5516
(SRADHAPUR) 		2405005000NRG23310320230541417 03/04/2023 MR SHYAM SUNDAR DAS 2405005WL042472 MR SHYAM SUNDAR DAS 00415 SBIN0010902 1554 1554 Processed 03/05/2023 1174347959 MR SHYAMSUNDAR DAS STATE BANK OF INDIA(508548)
10 BHOGRAI OR-05-005-004-002/5531
(SRADHAPUR) 		2405005000NRG23310320230541422 03/04/2023 MR BINAY KUMAR MANDAL 2405005WL042472 MR BINAY KUMAR MANDAL 00415 SBIN0010902 1554 1554 Processed 03/05/2023 1174347956 BINAY MAHANA UNION BANK OF INDIA(508500)
11 BHOGRAI OR-05-005-004-002/5539
(SRADHAPUR) 		2405005000NRG23310320230541423 03/04/2023 JHARANA BHANJA 2405005WL042472 JHARANA BHANJA 00415 SBIN0010902 1554 1554 Processed 03/05/2023 1174347964 MRS JHARANA BHANJA STATE BANK OF INDIA(508548)
12 BHOGRAI OR-05-005-004-007/54716
(SRADHAPUR) 		2405005000NRG23310320230541429 03/04/2023 RABINDRA MANDAL 2405005WL042472 RABINDRA MANDAL 00415 SBIN0010902 1554 1554 Processed 03/05/2023 1174347961 RABINDRA MANDAL UCO BANK(607066)
SubTotal 11100 11100
13 BHOGRAI OR-05-005-004-002/54676
(SRADHAPUR) 		2405005000NRG23310320230541404 03/04/2023 Mrs NIRUPAMA DAS 2405005WL042472 Mrs NIRUPAMA DAS 00415 SBIN0013584 1554 1554 Processed 03/05/2023 1174347972 NIRUPAMA DAS W O GANESH CHANDRA DAS PUNJAB NATIONAL BANK(508568)
14 BHOGRAI OR-05-005-004-002/5501
(SRADHAPUR) 		2405005000NRG23310320230541409 03/04/2023 ARATI BARIK 2405005WL042472 ARATI BARIK 00415 SBIN0013584 1554 1554 Processed 03/05/2023 1174347968 ARATI BARIK ODISHA GRAMYA BANK(607060)
15 BHOGRAI OR-05-005-004-002/55111
(SRADHAPUR) 		2405005000NRG23310320230541411 03/04/2023 BASANTI BHANJA 2405005WL042472 BASANTI BHANJA 00415 SBIN0013584 1110 1110 Processed 03/05/2023 1174347966 BASANTI BHANJA UCO BANK(607066)
16 BHOGRAI OR-05-005-004-002/55114
(SRADHAPUR) 		2405005000NRG23310320230541412 03/04/2023 SITARANI BHANJA 2405005WL042472 SITARANI BHANJA 00415 SBIN0013584 1554 1554 Processed 03/05/2023 1174347957 MRS SITARANI BHANJA STATE BANK OF INDIA(508548)
17 BHOGRAI OR-05-005-004-002/55116
(SRADHAPUR) 		2405005000NRG23310320230541413 03/04/2023 MRS DOLIRANI BHANJA 2405005WL042472 MRS DOLIRANI BHANJA 00415 SBIN0013584 1554 1554 Processed 03/05/2023 1174347969 MRS DOLIRANI BHANJA STATE BANK OF INDIA(508548)
18 BHOGRAI OR-05-005-004-002/55150
(SRADHAPUR) 		2405005000NRG23310320230541414 03/04/2023 KIRAN BALA DHAL 2405005WL042472 KIRAN BALA DHAL 00415 SBIN0013584 1110 1110 Processed 03/05/2023 1174347970 MRS KIRAN BALA DHAL STATE BANK OF INDIA(508548)
19 BHOGRAI OR-05-005-004-002/55283
(SRADHAPUR) 		2405005000NRG23310320230541418 03/04/2023 BEBIRANI BHANJA 2405005WL042472 BEBIRANI BHANJA 00415 SBIN0013584 1554 1554 Processed 03/05/2023 1174347967 MRS BEBIRANI BHANJA STATE BANK OF INDIA(508548)
20 BHOGRAI OR-05-005-004-006/55145
(SRADHAPUR) 		2405005000NRG23310320230541428 03/04/2023 MALATI JENA 2405005WL042472 MALATI JENA 00415 SBIN0013584 1554 1554 Processed 03/05/2023 1174347965 MRS MALATI JENA STATE BANK OF INDIA(508548)
21 BHOGRAI OR-05-005-004-007/54716
(SRADHAPUR) 		2405005000NRG23310320230541430 03/04/2023 MRS MAMATA MANDAL 2405005WL042472 MRS MAMATA MANDAL 00415 SBIN0013584 1554 1554 Processed 03/05/2023 1174347971 MRS MAMATA MANDAL STATE BANK OF INDIA(508548)
SubTotal 13098 13098
22 BHOGRAI OR-05-005-004-002/54455
(SRADHAPUR) 		2405005000NRG23310320230541397 03/04/2023 BASANTA KUMAR DAS 2405005WL042472 BASANTA KUMAR DAS 00462 UCBA0001763 1110 1110 Processed 03/05/2023 1174347953 BASANTA KUMAR DAS UCO BANK(607066)
23 BHOGRAI OR-05-005-004-002/54676
(SRADHAPUR) 		2405005000NRG23310320230541403 03/04/2023 GANESH KUMAR DAS 2405005WL042472 GANESH KUMAR DAS 00462 UCBA0001763 1554 1554 Processed 03/05/2023 1174347951 GANESH KUMAR DAS UCO BANK(607066)
24 BHOGRAI OR-05-005-004-002/5529
(SRADHAPUR) 		2405005000NRG23310320230541420 03/04/2023 MRUGANKA SEKHAR DAS 2405005WL042472 MRUGANKA SEKHAR DAS 00462 UCBA0001763 1110 1110 Processed 03/05/2023 1174347952 MRUGANKA SEKHAR DAS ODISHA GRAMYA BANK(607060)
25 BHOGRAI OR-05-005-004-011/55078
(SRADHAPUR) 		2405005000NRG23310320230541431 03/04/2023 HARIPADA NAYAK 2405005WL042472 HARIPADA NAYAK 00462 UCBA0001763 1110 1110 Processed 04/05/2023 1174347954 HARIPADA NAYAK NAYAK INDUSIND BANK(607189)
SubTotal 4884 4884
26 BHOGRAI OR-05-005-004-002/55156
(SRADHAPUR) 		2405005000NRG23310320230541415 03/04/2023 JAYANTI BHANJA 2405005WL042472 JAYANTI BHANJA 00468 UBIN0819379 1554 1554 Processed 03/05/2023 1174347955 JAYANTI BHANJA UNION BANK OF INDIA(508500)
SubTotal 1554 1554
27 BHOGRAI OR-05-005-004-002/54672
(SRADHAPUR) 		2405005000NRG23310320230541402 03/04/2023 MR KANANBALA SAHOO 2405005WL042472 MR KANANBALA SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2023 1174347973 KANAN BALA SAHOO ODISHA GRAMYA BANK(607060)
28 BHOGRAI OR-05-005-004-002/54682
(SRADHAPUR) 		2405005000NRG23310320230541405 03/04/2023 MRS SASMITA SAENAPATI 2405005WL042472 MRS SASMITA SAENAPATI 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2023 1174347974 SASMITA SENAPATI ODISHA GRAMYA BANK(607060)
29 BHOGRAI OR-05-005-004-002/55159
(SRADHAPUR) 		2405005000NRG23310320230541416 03/04/2023 RAMA RANI BHANJA 2405005WL042472 RAMA RANI BHANJA 00654 IOBA0ROGB01 444 444 Processed 03/05/2023 1174347975 MRS RAMARANI BHANJA STATE BANK OF INDIA(508548)
SubTotal 3552 3552
Total 40182 40182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005004_030423APB_FTO_6692 Punjab National Bank PUNB0728700 HUGULI, BALASORE 5994
2 BHOGRAI OR2405005004_030423APB_FTO_6692 State Bank of India SBIN0010902 DEHURDA 11100
3 BHOGRAI OR2405005004_030423APB_FTO_6692 State Bank of India SBIN0013584 Chandaneswar 13098
4 BHOGRAI OR2405005004_030423APB_FTO_6692 UCO Bank UCBA0001763 GAZIPUR 4884
5 BHOGRAI OR2405005004_030423APB_FTO_6692 Union Bank of India UBIN0819379 CHANDANESWAR 1554
6 BHOGRAI OR2405005004_030423APB_FTO_6692 Odisha Gramya Bank IOBA0ROGB01 CHANDANESWAR 3552

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