Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:10:29 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005025_040623APB_FTO_194739
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) 		2405005025NRG24030620230087692 04/06/2023 BIMAL MOHANTY 2405005025WL004646 BIMAL MOHANTY 00032 UTIB0002275 1422 1422 Processed 08/06/2023 2311916355 BIMAL MOHANTY AXIS BANK(607153)
2 BHOGRAI OR-05-005-025-007/53186
(ANALIA) 		2405005025NRG24030620230087702 04/06/2023 ANUPAM MOHANTY 2405005025WL004646 ANUPAM MOHANTY 00032 UTIB0002275 1185 1185 Processed 08/06/2023 2311916354 ANUPAM MOHANTY AXIS BANK(607153)
SubTotal 2607 2607
3 BHOGRAI OR-05-005-025-007/32004
(ANALIA) 		2405005025NRG24030620230087688 04/06/2023 SANJAY KUMAR PATRA 2405005025WL004646 SANJAY KUMAR PATRA 00168 ICIC0002164 1422 1422 Processed 08/06/2023 2311916362 SANJAY KUMAR PATRA ICICI BANK LTD(508534)
SubTotal 1422 1422
4 BHOGRAI OR-05-005-025-007/32033
(ANALIA) 		2405005025NRG24030620230087690 04/06/2023 GIRIJANANDAN MOHANTY 2405005025WL004646 GIRIJANANDAN MOHANTY 00354 PUNB0728700 1422 1422 Processed 08/06/2023 2311916356 GIRIJANANDAN MOHANTY PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
5 BHOGRAI OR-05-005-025-001/53075
(ANALIA) 		2405005025NRG24030620230087645 04/06/2023 SANDHYA RANI GIRI 2405005025WL004642 SANDHYA RANI GIRI 00415 SBIN0010902 1422 1422 Processed 08/06/2023 2311916353 SANDHYA RANI GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
6 BHOGRAI OR-05-005-025-003/31716
(ANALIA) 		2405005025NRG24030620230087678 04/06/2023 Shukamani mohanty 2405005025WL004646 Shukamani mohanty 00415 SBIN0010902 1422 1422 Processed 08/06/2023 2311916334 MRS SHUKAMANI MOHANTY STATE BANK OF INDIA(508548)
7 BHOGRAI OR-05-005-025-003/53189
(ANALIA) 		2405005025NRG24030620230087679 04/06/2023 SUDHANSHU MOHANTY 2405005025WL004646 SUDHANSHU MOHANTY 00415 SBIN0010902 1422 1422 Processed 08/06/2023 2311916326 SUDHANSHU MOHANTY STATE BANK OF INDIA(508548)
8 BHOGRAI OR-05-005-025-003/53221
(ANALIA) 		2405005025NRG24030620230087680 04/06/2023 RANJITA MOHANTY 2405005025WL004646 RANJITA MOHANTY 00415 SBIN0010902 1422 1422 Processed 08/06/2023 2311916315 MRS RANJITA MOHANTY STATE BANK OF INDIA(508548)
9 BHOGRAI OR-05-005-025-006/52803
(ANALIA) 		2405005025NRG24030620230087681 04/06/2023 mili mohanty 2405005025WL004646 mili mohanty 00415 SBIN0010902 1185 1185 Processed 08/06/2023 2311916336 MRS MILI MOHANTY STATE BANK OF INDIA(508548)
10 BHOGRAI OR-05-005-025-006/52932
(ANALIA) 		2405005025NRG24030620230087682 04/06/2023 GEETA RANI ADHEK 2405005025WL004646 GEETA RANI ADHEK 00415 SBIN0010902 1422 1422 Processed 08/06/2023 2311916346 MRS GEETARANI ADHEK STATE BANK OF INDIA(508548)
11 BHOGRAI OR-05-005-025-006/53188
(ANALIA) 		2405005025NRG24030620230087660 04/06/2023 SITARANI MOHANTY 2405005025WL004645 SITARANI MOHANTY 00415 SBIN0010902 1422 1422 Processed 08/06/2023 2311916351 MRS SITARANI MOHANTY STATE BANK OF INDIA(508548)
12 BHOGRAI OR-05-005-025-006/53212
(ANALIA) 		2405005025NRG24030620230087661 04/06/2023 JHARANA MOHANTY 2405005025WL004645 JHARANA MOHANTY 00415 SBIN0010902 1185 1185 Processed 08/06/2023 2311916338 JHARANA MOHANTY UCO BANK(607066)
13 BHOGRAI OR-05-005-025-006/53221
(ANALIA) 		2405005025NRG24030620230087662 04/06/2023 BIJAY MOHANTY 2405005025WL004645 BIJAY MOHANTY 00415 SBIN0010902 1422 1422 Processed 08/06/2023 2311916316 MR BIJAY MOHANTY STATE BANK OF INDIA(508548)
14 BHOGRAI OR-05-005-025-006/53226
(ANALIA) 		2405005025NRG24030620230087664 04/06/2023 SHANTI LATA MOHANTY 2405005025WL004645 SHANTI LATA MOHANTY 00415 SBIN0010902 1422 1422 Processed 08/06/2023 2311916343 MRS SHANTILATA MOHANTY STATE BANK OF INDIA(508548)
15 BHOGRAI OR-05-005-025-006/53237
(ANALIA) 		2405005025NRG24030620230087686 04/06/2023 BASANTI MOHANTY 2405005025WL004646 BASANTI MOHANTY 00415 SBIN0010902 1422 1422 Processed 08/06/2023 2311916332 MRS BASANTI MOHANTY STATE BANK OF INDIA(508548)
16 BHOGRAI OR-05-005-025-007/31952
(ANALIA) 		2405005025NRG24030620230087667 04/06/2023 SITARAM MOHANTY 2405005025WL004645 SITARAM MOHANTY 00415 SBIN0010902 1185 1185 Processed 08/06/2023 2311916328 MR SITARAM MOHANTY STATE BANK OF INDIA(508548)
17 BHOGRAI OR-05-005-025-007/32004
(ANALIA) 		2405005025NRG24030620230087687 04/06/2023 KALPANA PATRA 2405005025WL004646 KALPANA PATRA 00415 SBIN0010902 1422 1422 Processed 08/06/2023 2311916324 MRS KALPANA PATRA STATE BANK OF INDIA(508548)
18 BHOGRAI OR-05-005-025-007/32005
(ANALIA) 		2405005025NRG24030620230087668 04/06/2023 ANSHUMAN MOHANTY 2405005025WL004645 ANSHUMAN MOHANTY 00415 SBIN0010902 1422 1422 Processed 08/06/2023 2311916327 ANSHUMAN MOHANTY STATE BANK OF INDIA(508548)
19 BHOGRAI OR-05-005-025-007/32010
(ANALIA) 		2405005025NRG24030620230087669 04/06/2023 JOTISH MOHANTY 2405005025WL004645 JOTISH MOHANTY 00415 SBIN0010902 1422 1422 Processed 08/06/2023 2311916357 MR JYOTISH MOHANTY STATE BANK OF INDIA(508548)
20 BHOGRAI OR-05-005-025-007/32029
(ANALIA) 		2405005025NRG24030620230087689 04/06/2023 REBATI MOHANTY 2405005025WL004646 REBATI MOHANTY 00415 SBIN0010902 1422 1422 Processed 08/06/2023 2311916347 MRS REBATI MOHANTY STATE BANK OF INDIA(508548)
21 BHOGRAI OR-05-005-025-007/52742
(ANALIA) 		2405005025NRG24030620230087670 04/06/2023 MALATI AHDEK 2405005025WL004645 MALATI AHDEK 00415 SBIN0010902 1422 1422 Processed 08/06/2023 2311916330 MRS MALATI AHDEK STATE BANK OF INDIA(508548)
22 BHOGRAI OR-05-005-025-007/52840
(ANALIA) 		2405005025NRG24030620230087693 04/06/2023 KAMALIKA MAHANTY 2405005025WL004646 KAMALIKA MAHANTY 00415 SBIN0010902 1422 1422 Processed 08/06/2023 2311916337 MRS KAMALIKA MAHANTY STATE BANK OF INDIA(508548)
23 BHOGRAI OR-05-005-025-007/52852
(ANALIA) 		2405005025NRG24030620230087694 04/06/2023 UTTAM KUMAR MOHANTY 2405005025WL004646 UTTAM KUMAR MOHANTY 00415 SBIN0010902 1422 1422 Processed 08/06/2023 2311916344 MR UTTAM KUMAR MOHANTY STATE BANK OF INDIA(508548)
24 BHOGRAI OR-05-005-025-007/52896
(ANALIA) 		2405005025NRG24030620230087697 04/06/2023 Amarendra Mohanty 2405005025WL004646 Amarendra Mohanty 00415 SBIN0010902 1422 1422 Processed 08/06/2023 2311916350 SHRI AMARENDRA MOHANTY STATE BANK OF INDIA(508548)
25 BHOGRAI OR-05-005-025-007/53024
(ANALIA) 		2405005025NRG24030620230087698 04/06/2023 SUMITRA MOHANTY 2405005025WL004646 SUMITRA MOHANTY 00415 SBIN0010902 1185 1185 Processed 08/06/2023 2311916339 MRS SUMITRA MOHANTY STATE BANK OF INDIA(508548)
26 BHOGRAI OR-05-005-025-007/53031
(ANALIA) 		2405005025NRG24030620230087671 04/06/2023 RAJASHREE MOHANTY 2405005025WL004645 RAJASHREE MOHANTY 00415 SBIN0010902 1422 1422 Processed 08/06/2023 2311916320 RAJASHREE MOHANTY UCO BANK(607066)
27 BHOGRAI OR-05-005-025-007/53062
(ANALIA) 		2405005025NRG24030620230087672 04/06/2023 JAYANTI CHAND 2405005025WL004645 JAYANTI CHAND 00415 SBIN0010902 1422 1422 Processed 08/06/2023 2311916322 MRS JAYANTI CHAND STATE BANK OF INDIA(508548)
28 BHOGRAI OR-05-005-025-007/53113
(ANALIA) 		2405005025NRG24030620230087699 04/06/2023 BASANTI PATRA 2405005025WL004646 BASANTI PATRA 00415 SBIN0010902 1422 1422 Processed 08/06/2023 2311916329 MRS BASANTI PATRA STATE BANK OF INDIA(508548)
29 BHOGRAI OR-05-005-025-007/53185
(ANALIA) 		2405005025NRG24030620230087701 04/06/2023 RANJIT PATRA 2405005025WL004646 RANJIT PATRA 00415 SBIN0010902 1422 1422 Processed 08/06/2023 2311916363 RANJIT PATRA UCO BANK(607066)
30 BHOGRAI OR-05-005-025-007/53189
(ANALIA) 		2405005025NRG24030620230087673 04/06/2023 RATNABATI MAHANA 2405005025WL004645 RATNABATI MAHANA 00415 SBIN0010902 1422 1422 Processed 08/06/2023 2311916341 RATNABATI MAHANA STATE BANK OF INDIA(508548)
31 BHOGRAI OR-05-005-025-007/53200
(ANALIA) 		2405005025NRG24030620230087674 04/06/2023 ANJALI MOHANTY 2405005025WL004645 ANJALI MOHANTY 00415 SBIN0010902 1422 1422 Processed 08/06/2023 2311916317 MRS ANJALI MOHANTY STATE BANK OF INDIA(508548)
32 BHOGRAI OR-05-005-025-007/53201
(ANALIA) 		2405005025NRG24030620230087704 04/06/2023 BISWAJIT MAHANTY 2405005025WL004646 BISWAJIT MAHANTY 00415 SBIN0010902 1422 1422 Processed 08/06/2023 2311916323 SHRI BISWAJIT MAHANTY STATE BANK OF INDIA(508548)
33 BHOGRAI OR-05-005-025-007/53204
(ANALIA) 		2405005025NRG24030620230087705 04/06/2023 SUNIL MOHANTY 2405005025WL004646 SUNIL MOHANTY 00415 SBIN0010902 1185 1185 Processed 08/06/2023 2311916319 MR SUNIL MOHANTY STATE BANK OF INDIA(508548)
34 BHOGRAI OR-05-005-025-007/53214
(ANALIA) 		2405005025NRG24030620230087706 04/06/2023 KABITA MOHANTY 2405005025WL004646 KABITA MOHANTY 00415 SBIN0010902 1422 1422 Processed 08/06/2023 2311916333 MRS KABITA MOHANTY STATE BANK OF INDIA(508548)
35 BHOGRAI OR-05-005-025-007/53217
(ANALIA) 		2405005025NRG24030620230087707 04/06/2023 SWARNALATA MOHANTY 2405005025WL004646 SWARNALATA MOHANTY 00415 SBIN0010902 1422 1422 Processed 08/06/2023 2311916342 MRS SWARNALATA MOHANTY STATE BANK OF INDIA(508548)
36 BHOGRAI OR-05-005-025-007/53224
(ANALIA) 		2405005025NRG24030620230087709 04/06/2023 DINABANDHU MOHANTY 2405005025WL004646 DINABANDHU MOHANTY 00415 SBIN0010902 1422 1422 Processed 08/06/2023 2311916365 DINABANDHU MOHANTY CANARA BANK(508532)
37 BHOGRAI OR-05-005-025-007/53236
(ANALIA) 		2405005025NRG24030620230087710 04/06/2023 KAMALA MOHANTY 2405005025WL004646 KAMALA MOHANTY 00415 SBIN0010902 1422 1422 Processed 08/06/2023 2311916335 MRS KAMALA MOHANTY STATE BANK OF INDIA(508548)
38 BHOGRAI OR-05-005-025-007/53239
(ANALIA) 		2405005025NRG24030620230087675 04/06/2023 BHUSHAN ADHEK 2405005025WL004645 BHUSHAN ADHEK 00415 SBIN0010902 1185 1185 Processed 08/06/2023 2311916325 BHUSHAN ADHEK STATE BANK OF INDIA(508548)
39 BHOGRAI OR-05-005-025-007/53245
(ANALIA) 		2405005025NRG24030620230087712 04/06/2023 NITYANANDA PATRA 2405005025WL004646 NITYANANDA PATRA 00415 SBIN0010902 1422 1422 Processed 08/06/2023 2311916349 NITYANANDA PATRA STATE BANK OF INDIA(508548)
40 BHOGRAI OR-05-005-025-007/53252
(ANALIA) 		2405005025NRG24030620230087714 04/06/2023 SUSHANTA MOHANTY 2405005025WL004646 SUSHANTA MOHANTY 00415 SBIN0010902 1422 1422 Processed 08/06/2023 2311916340 MR SUSHANTA MOHANTY STATE BANK OF INDIA(508548)
41 BHOGRAI OR-05-005-025-007/53264
(ANALIA) 		2405005025NRG24030620230087677 04/06/2023 PRADIP KUMAR MOHANTY 2405005025WL004645 PRADIP KUMAR MOHANTY 00415 SBIN0010902 1422 1422 Processed 08/06/2023 2311916321 MR PRADIP KUMAR MOHANTY STATE BANK OF INDIA(508548)
42 BHOGRAI OR-05-005-025-007/53293
(ANALIA) 		2405005025NRG24030620230087716 04/06/2023 ARATI PATRA 2405005025WL004646 ARATI PATRA 00415 SBIN0010902 1422 1422 Processed 08/06/2023 2311916348 ARATI PATRA UCO BANK(607066)
43 BHOGRAI OR-05-005-025-007/53297
(ANALIA) 		2405005025NRG24030620230087717 04/06/2023 SUDHANSU SEKHAR MOHANTY 2405005025WL004646 SUDHANSU SEKHAR MOHANTY 00415 SBIN0010902 1422 1422 Processed 08/06/2023 2311916364 MR SUDHANSHU SHEKHAR MOHANTY STATE BANK OF INDIA(508548)
44 BHOGRAI OR-05-005-025-007/53299
(ANALIA) 		2405005025NRG24030620230087718 04/06/2023 sanjeeb kumar mohanty 2405005025WL004646 sanjeeb kumar mohanty 00415 SBIN0010902 1422 1422 Processed 08/06/2023 2311916314 SANJEEB KUMAR MOHANTY PUNJAB NATIONAL BANK(508568)
45 BHOGRAI OR-05-005-025-007/53300
(ANALIA) 		2405005025NRG24030620230087719 04/06/2023 PULIN MOHANTY 2405005025WL004646 PULIN MOHANTY 00415 SBIN0010902 1422 1422 Processed 08/06/2023 2311916318 PULIN MOHANTY STATE BANK OF INDIA(508548)
46 BHOGRAI OR-05-005-025-007/53305
(ANALIA) 		2405005025NRG24030620230087720 04/06/2023 ANIL MOHANTY 2405005025WL004646 ANIL MOHANTY 00415 SBIN0010902 1185 1185 Processed 08/06/2023 2311916361 MR ANIL MOHANTY STATE BANK OF INDIA(508548)
47 BHOGRAI OR-05-005-025-007/53308
(ANALIA) 		2405005025NRG24030620230087721 04/06/2023 HEMANTA PRADHAN 2405005025WL004646 HEMANTA PRADHAN 00415 SBIN0010902 1422 1422 Processed 08/06/2023 2311916352 MR HEMANTA PRADHAN STATE BANK OF INDIA(508548)
48 BHOGRAI OR-05-005-025-007/53314
(ANALIA) 		2405005025NRG24030620230087722 04/06/2023 BASANTI MOHANTY 2405005025WL004646 BASANTI MOHANTY 00415 SBIN0010902 1185 1185 Processed 08/06/2023 2311916331 MRS BASANTI MOHANTY STATE BANK OF INDIA(508548)
SubTotal 60672 60672
49 BHOGRAI OR-05-005-025-006/53175
(ANALIA) 		2405005025NRG24030620230087683 04/06/2023 LAXMIPRIYA MOHANTY 2405005025WL004646 LAXMIPRIYA MOHANTY 00415 SBIN0013584 1422 1422 Processed 08/06/2023 2311916345 MRS LAXMIPRIYA MOHANTY STATE BANK OF INDIA(508548)
SubTotal 1422 1422
50 BHOGRAI OR-05-005-025-001/53046
(ANALIA) 		2405005025NRG24030620230087644 04/06/2023 SABITA BEHERA 2405005025WL004642 SABITA BEHERA 00462 UCBA0001111 1422 1422 Processed 08/06/2023 2311916360 SABITA BEHERA UCO BANK(607066)
51 BHOGRAI OR-05-005-025-007/32064
(ANALIA) 		2405005025NRG24030620230087691 04/06/2023 ANADI PATRA 2405005025WL004646 ANADI PATRA 00462 UCBA0001111 1422 1422 Processed 08/06/2023 2311916359 ANADI PATRA ICICI BANK LTD(508534)
52 BHOGRAI OR-05-005-025-007/53137
(ANALIA) 		2405005025NRG24030620230087700 04/06/2023 SUMATI MOHANTY 2405005025WL004646 SUMATI MOHANTY 00462 UCBA0001111 1422 1422 Processed 08/06/2023 2311916358 SUMATI MOHANTY UCO BANK(607066)
SubTotal 4266 4266
Total 71811 71811

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005025_040623APB_FTO_194739 AXIS BANK UTIB0002275 JALESWARPUR 2607
2 BHOGRAI OR2405005025_040623APB_FTO_194739 ICICI BANK ICIC0002164 BHOGRAI 1422
3 BHOGRAI OR2405005025_040623APB_FTO_194739 Punjab National Bank PUNB0728700 HUGULI, BALASORE 1422
4 BHOGRAI OR2405005025_040623APB_FTO_194739 State Bank of India SBIN0010902 DEHURDA 60672
5 BHOGRAI OR2405005025_040623APB_FTO_194739 State Bank of India SBIN0013584 Chandaneswar 1422
6 BHOGRAI OR2405005025_040623APB_FTO_194739 UCO Bank UCBA0001111 BHOGRAI 4266

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