Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:19:34 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005001_251023FTO_681095
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-05-005-001-009/852
(NAHARA) 		2405005000NRG24191020230313865 25/10/2023 BIJAY KUMAR ROUL 2405005WL034833 BIJAY KUMAR ROUL 00032 UTIB0002275 1659 1659 Processed 09/11/2023 7272672488 BIJAY KUMAR ROUL ()
SubTotal 1659 1659
2 BHOGRAI OR-05-005-001-001/55160
(NAHARA) 		2405005000NRG24171020230307053 25/10/2023 SULOCHANA DHAL 2405005WL033581 SULOCHANA DHAL 00354 PUNB0052320 1659 1659 Processed 09/11/2023 7272672506 SULOCHANA DHAL ()
3 BHOGRAI OR-05-005-001-002/55102
(NAHARA) 		2405005000NRG24171020230307055 25/10/2023 DAMAYANTI GIRI 2405005WL033581 DAMAYANTI GIRI 00354 PUNB0052320 1659 1659 Processed 09/11/2023 7272672507 DAMAYANTI GIRI ()
4 BHOGRAI OR-05-005-001-002/55171
(NAHARA) 		2405005000NRG24191020230313845 25/10/2023 UMAKANTA DAS 2405005WL034832 UMAKANTA DAS 00354 PUNB0052320 1659 1659 Processed 09/11/2023 7272672509 UMAKANTA DAS ()
5 BHOGRAI OR-05-005-001-004/55236
(NAHARA) 		2405005000NRG24191020230313892 25/10/2023 MINATI RANI PATRA 2405005WL034837 MINATI RANI PATRA 00354 PUNB0052320 1659 1659 Processed 09/11/2023 7272672501 MINATI RANI PATRA ()
SubTotal 6636 6636
6 BHOGRAI OR-05-005-001-002/55098
(NAHARA) 		2405005000NRG24221020230317810 25/10/2023 REBATI CHAND 2405005WL035572 REBATI CHAND 00354 PUNB0675800 1659 1659 Processed 09/11/2023 7272672521 REBATI CHAND ()
7 BHOGRAI OR-05-005-001-004/511
(NAHARA) 		2405005000NRG24181020230310861 25/10/2023 SAROJ GIRI 2405005WL034290 SAROJ GIRI 00354 PUNB0675800 1659 1659 Processed 09/11/2023 7272672523 SAROJ GIRI ()
8 BHOGRAI OR-05-005-001-004/643
(NAHARA) 		2405005000NRG24181020230310868 25/10/2023 RABINDRA JENA 2405005WL034290 RABINDRA JENA 00354 PUNB0675800 1659 1659 Processed 09/11/2023 7272672510 RABINDRA JENA ()
9 BHOGRAI OR-05-005-001-006/55073
(NAHARA) 		2405005000NRG24191020230313857 25/10/2023 UMAKANTA SAHU 2405005WL034833 UMAKANTA SAHU 00354 PUNB0675800 1659 1659 Processed 09/11/2023 7272672516 UMAKANTA SAHU ()
10 BHOGRAI OR-05-005-001-006/55150
(NAHARA) 		2405005000NRG24191020230313874 25/10/2023 BASANTI MOHANTY 2405005WL034834 BASANTI MOHANTY 00354 PUNB0675800 1659 1659 Processed 09/11/2023 7272672520 BASANTI MOHANTY ()
11 BHOGRAI OR-05-005-001-006/763
(NAHARA) 		2405005000NRG24221020230318153 25/10/2023 MINAKSHI JENA 2405005WL035643 MINAKSHI JENA 00354 PUNB0675800 1659 1659 Processed 09/11/2023 7272672528 MINAKSHI JENA ()
12 BHOGRAI OR-05-005-001-006/899
(NAHARA) 		2405005000NRG24221020230317814 25/10/2023 CHANDAN KUMAR JENA 2405005WL035572 CHANDAN KUMAR JENA 00354 PUNB0675800 1659 1659 Processed 09/11/2023 7272672511 CHANDAN KUMAR JENA ()
SubTotal 11613 11613
13 BHOGRAI OR-05-005-001-004/511
(NAHARA) 		2405005000NRG24181020230310862 25/10/2023 MANJU RANI GIRI 2405005WL034290 MANJU RANI GIRI 00415 SBIN0006081 1659 1659 Processed 09/11/2023 7272672524 MRS MANJU RANI GIRI ()
14 BHOGRAI OR-05-005-001-004/54982
(NAHARA) 		2405005000NRG24191020230313889 25/10/2023 BIJAY KUMAR PARIDA 2405005WL034837 BIJAY KUMAR PARIDA 00415 SBIN0006081 1659 1659 Processed 09/11/2023 7272672515 MR BIJAY KUMAR PARIDA ()
15 BHOGRAI OR-05-005-001-004/54982
(NAHARA) 		2405005000NRG24191020230313890 25/10/2023 GIRI SHANKAR PARIDA 2405005WL034837 GIRI SHANKAR PARIDA 00415 SBIN0006081 1659 1659 Processed 09/11/2023 7272672514 MR GIRI SHANKAR PARIDA ()
16 BHOGRAI OR-05-005-001-004/55252
(NAHARA) 		2405005000NRG24221020230317833 25/10/2023 RAMAHARI ROUL 2405005WL035575 RAMAHARI ROUL 00415 SBIN0006081 1659 1659 Processed 09/11/2023 7272672522 MR RAMAHARI ROUL ()
17 BHOGRAI OR-05-005-001-006/55129
(NAHARA) 		2405005000NRG24191020230313861 25/10/2023 MALATI JENA 2405005WL034833 MALATI JENA 00415 SBIN0006081 1659 1659 Processed 09/11/2023 7272672517 MRS MALATI JENA ()
SubTotal 8295 8295
18 BHOGRAI OR-05-005-001-001/55168
(NAHARA) 		2405005000NRG24221020230317822 25/10/2023 MUNI MURMU 2405005WL035574 MUNI MURMU 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7272672494 MRS MUNI MURMU ()
19 BHOGRAI OR-05-005-001-001/55209
(NAHARA) 		2405005000NRG24191020230313879 25/10/2023 JHATU MARANDI 2405005WL034835 JHATU MARANDI 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7272672493 MR JHATU MARANDI ()
20 BHOGRAI OR-05-005-001-001/55210
(NAHARA) 		2405005000NRG24221020230317823 25/10/2023 RINA MURMU 2405005WL035574 RINA MURMU 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7272672525 MRS RINA MURMU ()
21 BHOGRAI OR-05-005-001-002/55171
(NAHARA) 		2405005000NRG24191020230313846 25/10/2023 RAMAKANTA DAS 2405005WL034832 RAMAKANTA DAS 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7272672526 MR RAMAKANTA DAS ()
22 BHOGRAI OR-05-005-001-004/54846
(NAHARA) 		2405005000NRG24191020230313883 25/10/2023 SUMATI RAUL 2405005WL034835 SUMATI RAUL 00415 SBIN0010902 711 711 Processed 09/11/2023 7272672536 MRS SUMATI RAUL ()
23 BHOGRAI OR-05-005-001-004/55252
(NAHARA) 		2405005000NRG24221020230317834 25/10/2023 RANJAN KUMAR ROUL 2405005WL035575 RANJAN KUMAR ROUL 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7272672491 MR RANJAN KUMAR ROUL ()
24 BHOGRAI OR-05-005-001-006/1084
(NAHARA) 		2405005000NRG24191020230313856 25/10/2023 ARNNA PURNA JENA 2405005WL034833 ARNNA PURNA JENA 00415 SBIN0010902 948 948 Processed 09/11/2023 7272672535 MRS ARNNA PURNA JENA ()
25 BHOGRAI OR-05-005-001-006/1129
(NAHARA) 		2405005000NRG24221020230318149 25/10/2023 BISWAJIT SHEE 2405005WL035643 BISWAJIT SHEE 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7272672530 MR BISWAJIT SHEE ()
26 BHOGRAI OR-05-005-001-006/1129
(NAHARA) 		2405005000NRG24221020230318148 25/10/2023 GITA RANI SHEE 2405005WL035643 GITA RANI SHEE 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7272672532 MRS GITA RANI SHEE ()
27 BHOGRAI OR-05-005-001-006/1195
(NAHARA) 		2405005000NRG24221020230317829 25/10/2023 GITARANI DAS 2405005WL035574 GITARANI DAS 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7272672490 MRS GITARANI DAS ()
28 BHOGRAI OR-05-005-001-006/55096
(NAHARA) 		2405005000NRG24221020230318151 25/10/2023 SUMITA DAS 2405005WL035643 SUMITA DAS 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7272672512 MRS SUMITA DAS ()
29 BHOGRAI OR-05-005-001-006/55096
(NAHARA) 		2405005000NRG24191020230313859 25/10/2023 SUMITA DAS 2405005WL034833 SUMITA DAS 00415 SBIN0010902 711 711 Processed 09/11/2023 7272672513 MRS SUMITA DAS ()
30 BHOGRAI OR-05-005-001-006/55146
(NAHARA) 		2405005000NRG24221020230317819 25/10/2023 SUBHADRA BARIK 2405005WL035573 SUBHADRA BARIK 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7272672527 MRS SUBHADRA BARIK ()
31 BHOGRAI OR-05-005-001-006/55147
(NAHARA) 		2405005000NRG24191020230313871 25/10/2023 JHILIRANI JENA 2405005WL034834 JHILIRANI JENA 00415 SBIN0010902 711 711 Processed 09/11/2023 7272672518 MRS JHILIRANI JENA ()
32 BHOGRAI OR-05-005-001-006/55189
(NAHARA) 		2405005000NRG24191020230313900 25/10/2023 KALPANA JENA 2405005WL034837 KALPANA JENA 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7272672519 MRS KALPANA JENA ()
33 BHOGRAI OR-05-005-001-006/55199
(NAHARA) 		2405005000NRG24191020230313875 25/10/2023 GOURANGA DHAL 2405005WL034834 GOURANGA DHAL 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7272672534 MR GOURANGA DHAL ()
34 BHOGRAI OR-05-005-001-006/957
(NAHARA) 		2405005000NRG24221020230318154 25/10/2023 SURENDRA SETHI 2405005WL035643 SURENDRA SETHI 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7272672529 MR SURENDRA SETHI ()
SubTotal 24648 24648
35 BHOGRAI OR-05-005-001-004/55256
(NAHARA) 		2405005000NRG24191020230313896 25/10/2023 REBATI PARIDA 2405005WL034837 REBATI PARIDA 00462 UCBA0001111 1659 1659 Processed 09/11/2023 7272672489 REBATI PARIDA ()
SubTotal 1659 1659
36 BHOGRAI OR-05-005-001-001/55160
(NAHARA) 		2405005000NRG24171020230307052 25/10/2023 JIBESH DHAL 2405005WL033581 JIBESH DHAL 00468 UBIN0570656 1659 1659 Processed 09/11/2023 7272672492 JIBESH DHAL ()
37 BHOGRAI OR-05-005-001-001/55209
(NAHARA) 		2405005000NRG24191020230313880 25/10/2023 HIRA MARANDI 2405005WL034835 HIRA MARANDI 00468 UBIN0570656 1659 1659 Processed 09/11/2023 7272672495 HIRA MARANDI ()
SubTotal 3318 3318
38 BHOGRAI OR-05-005-001-004/443
(NAHARA) 		2405005000NRG24181020230310853 25/10/2023 NALIN KUMAR KHATUA 2405005WL034290 NALIN KUMAR KHATUA 00468 UBIN0819387 1659 1659 Processed 09/11/2023 7272672531 NALIN KUMAR KHATUA ()
39 BHOGRAI OR-05-005-001-004/55248
(NAHARA) 		2405005000NRG24191020230313894 25/10/2023 GOPAL DALAI 2405005WL034837 GOPAL DALAI 00468 UBIN0819387 1659 1659 Processed 09/11/2023 7272672537 GOPAL DALAI ()
40 BHOGRAI OR-05-005-001-004/602
(NAHARA) 		2405005000NRG24181020230310867 25/10/2023 BIJAY PARIDA 2405005WL034290 BIJAY PARIDA 00468 UBIN0819387 1659 1659 Processed 09/11/2023 7272672533 BIJAY PARIDA ()
SubTotal 4977 4977
41 BHOGRAI OR-05-005-001-001/103
(NAHARA) 		2405005000NRG24191020230313866 25/10/2023 BIJAY KUMAR DAS 2405005WL034834 BIJAY KUMAR DAS 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7272672497 BIJAY KUMAR DAS ()
42 BHOGRAI OR-05-005-001-001/103
(NAHARA) 		2405005000NRG24191020230313867 25/10/2023 KAKALI SUNDARI DAS 2405005WL034834 KAKALI SUNDARI DAS 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7272672499 KAKALI SUNDARI DAS ()
43 BHOGRAI OR-05-005-001-001/55160
(NAHARA) 		2405005000NRG24171020230307051 25/10/2023 KANAKALATA DHAL 2405005WL033581 KANAKALATA DHAL 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272672505 KANAKALATA DHAL ()
44 BHOGRAI OR-05-005-001-002/329
(NAHARA) 		2405005000NRG24221020230317808 25/10/2023 INDU RANI TRIPATHY 2405005WL035572 INDU RANI TRIPATHY 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272672500 INDU RANI TRIPATHY ()
45 BHOGRAI OR-05-005-001-002/55098
(NAHARA) 		2405005000NRG24221020230317811 25/10/2023 AJAY KUMAR CHAND 2405005WL035572 AJAY KUMAR CHAND 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272672496 AJAY KUMAR CHAND ()
46 BHOGRAI OR-05-005-001-002/55098
(NAHARA) 		2405005000NRG24221020230317812 25/10/2023 MANASI CHAND 2405005WL035572 MANASI CHAND 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272672504 MANASI CHAND ()
47 BHOGRAI OR-05-005-001-002/55102
(NAHARA) 		2405005000NRG24171020230307056 25/10/2023 ADITYA GIRI 2405005WL033581 ADITYA GIRI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272672503 ADITYA GIRI ()
48 BHOGRAI OR-05-005-001-004/474
(NAHARA) 		2405005000NRG24181020230310860 25/10/2023 BHABANI PATRA 2405005WL034290 BHABANI PATRA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272672508 BHABANI PATRA ()
49 BHOGRAI OR-05-005-001-004/474
(NAHARA) 		2405005000NRG24181020230310859 25/10/2023 NARAYAN PATRA 2405005WL034290 NARAYAN PATRA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272672498 NARAYAN PATRA ()
50 BHOGRAI OR-05-005-001-006/55227
(NAHARA) 		2405005000NRG24221020230317837 25/10/2023 MAMATA MAYEE SETHI 2405005WL035575 MAMATA MAYEE SETHI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272672502 MAMATA MAYEE SETHI ()
SubTotal 14694 14694
Total 77499 77499

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005001_251023FTO_681095 AXIS BANK UTIB0002275 JALESWARPUR 1659
2 BHOGRAI OR2405005001_251023FTO_681095 Punjab National Bank PUNB0052320 Baunsadiha 6636
3 BHOGRAI OR2405005001_251023FTO_681095 Punjab National Bank PUNB0675800 JALESWAR (DT-BALESORE) 11613
4 BHOGRAI OR2405005001_251023FTO_681095 State Bank of India SBIN0006081 JALESWAR 8295
5 BHOGRAI OR2405005001_251023FTO_681095 State Bank of India SBIN0010902 DEHURDA 24648
6 BHOGRAI OR2405005001_251023FTO_681095 UCO Bank UCBA0001111 BHOGRAI 1659
7 BHOGRAI OR2405005001_251023FTO_681095 Union Bank of India UBIN0570656 Jaleswar 3318
8 BHOGRAI OR2405005001_251023FTO_681095 Union Bank of India UBIN0819387 JALESWAR 4977
9 BHOGRAI OR2405005001_251023FTO_681095 Odisha Gramya Bank IOBA0ROGB01 KAMARDA 14694

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