Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:27:16 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005_230623APB_FTO_271960
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-05-005-002-013/60172
(KHARIDPIPAL) 		2405005000NRG24230620230149137 23/06/2023 SHAMBHUNATH RANA 2405005WL007592 SHAMBHUNATH RANA 00078 CNRB0004925 1422 1422 Processed 30/06/2023 2867167927 SHAMBHUNATH RANA ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
2 BHOGRAI OR-05-005-013-007/17856
(GUNASARTHA) 		2405005000NRG24230620230147865 23/06/2023 DEBENDRA MAHANTI 2405005WL007524 DEBENDRA MAHANTI 00354 PUNB0052320 474 474 Processed 30/06/2023 2867167903 DEBENDRA NATH MOHANTY PUNJAB NATIONAL BANK(508568)
3 BHOGRAI OR-05-005-013-007/17856
(GUNASARTHA) 		2405005000NRG24230620230147866 23/06/2023 NAYANATARA MAHANTI 2405005WL007524 NAYANATARA MAHANTI 00354 PUNB0052320 474 474 Processed 30/06/2023 2867167900 NAYANATARA MOHANTY PUNJAB NATIONAL BANK(508568)
4 BHOGRAI OR-05-005-013-007/54794
(GUNASARTHA) 		2405005000NRG24230620230147868 23/06/2023 sulata jena 2405005WL007524 sulata jena 00354 PUNB0052320 474 474 Processed 30/06/2023 2867167907 SULATA JENA PUNJAB NATIONAL BANK(508568)
5 BHOGRAI OR-05-005-020-003/54711
(DAHUNDA) 		2405005000NRG24230620230147857 23/06/2023 kamala patra 2405005WL007523 kamala patra 00354 PUNB0052320 474 474 Processed 30/06/2023 2867167901 KAMALAKANTA PATRA PUNJAB NATIONAL BANK(508568)
6 BHOGRAI OR-05-005-020-003/54716
(DAHUNDA) 		2405005000NRG24230620230147859 23/06/2023 kalpana patra 2405005WL007523 kalpana patra 00354 PUNB0052320 474 474 Processed 30/06/2023 2867167908 kalpana patra PUNJAB NATIONAL BANK(508568)
7 BHOGRAI OR-05-005-020-003/54716
(DAHUNDA) 		2405005000NRG24230620230147860 23/06/2023 purnima patra 2405005WL007523 purnima patra 00354 PUNB0052320 474 474 Processed 30/06/2023 2867167905 PURNIMA PATRA PUNJAB NATIONAL BANK(508568)
8 BHOGRAI OR-05-005-020-003/54739
(DAHUNDA) 		2405005000NRG24230620230147861 23/06/2023 harihara 2405005WL007523 harihara 00354 PUNB0052320 474 474 Processed 30/06/2023 2867167899 HARIHARA KAR AND PRATIVA KAR PUNJAB NATIONAL BANK(508568)
9 BHOGRAI OR-05-005-020-003/54739
(DAHUNDA) 		2405005000NRG24230620230147862 23/06/2023 prativa kar 2405005WL007523 prativa kar 00354 PUNB0052320 474 474 Processed 30/06/2023 2867167906 PRATIVA KAR PUNJAB NATIONAL BANK(508568)
10 BHOGRAI OR-05-005-020-010/49956
(DAHUNDA) 		2405005000NRG24230620230147863 23/06/2023 mamata rani Jena 2405005WL007523 mamata rani Jena 00354 PUNB0052320 474 474 Processed 30/06/2023 2867167902 MAMATA RANI JENA PUNJAB NATIONAL BANK(508568)
11 BHOGRAI OR-05-005-020-010/49956
(DAHUNDA) 		2405005000NRG24230620230147864 23/06/2023 prashanta Jena 2405005WL007523 prashanta Jena 00354 PUNB0052320 474 474 Processed 30/06/2023 2867167904 PRASHANT KUMAR JENA PUNJAB NATIONAL BANK(508568)
SubTotal 4740 4740
12 BHOGRAI OR-05-005-002-013/49311
(KHARIDPIPAL) 		2405005000NRG24230620230149125 23/06/2023 DEBABRATA MOHANTY 2405005WL007592 DEBABRATA MOHANTY 00415 SBIN0002109 1422 1422 Processed 30/06/2023 2867167911 MR ANANTA KUMAR MOHANTY STATE BANK OF INDIA(508548)
SubTotal 1422 1422
13 BHOGRAI OR-05-005-002-013/49320
(KHARIDPIPAL) 		2405005000NRG24230620230149126 23/06/2023 AJIT KUMAR DAS 2405005WL007592 AJIT KUMAR DAS 00415 SBIN0006081 1422 1422 Processed 30/06/2023 2867167926 DAS KUMAR AJIT STATE BANK OF INDIA(508548)
14 BHOGRAI OR-05-005-002-013/60171
(KHARIDPIPAL) 		2405005000NRG24230620230149135 23/06/2023 MADHU MITA PANDA 2405005WL007592 MADHU MITA PANDA 00415 SBIN0006081 1422 1422 Processed 30/06/2023 2867167913 MRS MADHU MITA PANDA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
15 BHOGRAI OR-05-005-002-013/3099
(KHARIDPIPAL) 		2405005000NRG24230620230149118 23/06/2023 RASMITA MOHANTY 2405005WL007592 RASMITA MOHANTY 00415 SBIN0010902 1422 1422 Processed 30/06/2023 2867167914 MRS RASMITA MOHANTY STATE BANK OF INDIA(508548)
SubTotal 1422 1422
16 BHOGRAI OR-05-005-002-013/3099
(KHARIDPIPAL) 		2405005000NRG24230620230149119 23/06/2023 DEBASISMOHANTY 2405005WL007592 DEBASISMOHANTY 00415 SBIN0017958 1422 1422 Processed 30/06/2023 2867167912 DEBASISMOHANTY ODISHA GRAMYA BANK(607060)
17 BHOGRAI OR-05-005-002-013/49311
(KHARIDPIPAL) 		2405005000NRG24230620230149124 23/06/2023 DEBABRATA MOHANTY 2405005WL007592 DEBABRATA MOHANTY 00415 SBIN0017958 1422 1422 Processed 30/06/2023 2867167910 MR DEBABRATA MOHANTY STATE BANK OF INDIA(508548)
18 BHOGRAI OR-05-005-002-013/49311
(KHARIDPIPAL) 		2405005000NRG24230620230149123 23/06/2023 RAJASHREE MOHANTY 2405005WL007592 RAJASHREE MOHANTY 00415 SBIN0017958 1422 1422 Processed 30/06/2023 2867167909 MRS RAJASHREE MOHANTY STATE BANK OF INDIA(508548)
19 BHOGRAI OR-05-005-002-013/59523
(KHARIDPIPAL) 		2405005000NRG24230620230149130 23/06/2023 KABITA DAS 2405005WL007592 KABITA DAS 00415 SBIN0017958 1422 1422 Processed 30/06/2023 2867167915 MRS KABITA DAS STATE BANK OF INDIA(508548)
20 BHOGRAI OR-05-005-002-013/59523
(KHARIDPIPAL) 		2405005000NRG24230620230149129 23/06/2023 PRABHURAM DAS 2405005WL007592 PRABHURAM DAS 00415 SBIN0017958 1422 1422 Processed 30/06/2023 2867167917 MR PRABHURAM DAS STATE BANK OF INDIA(508548)
21 BHOGRAI OR-05-005-002-013/60171
(KHARIDPIPAL) 		2405005000NRG24230620230149134 23/06/2023 BHARAT CHANDRA PANDA 2405005WL007592 BHARAT CHANDRA PANDA 00415 SBIN0017958 1422 1422 Processed 30/06/2023 2867167918 BHARAT CHANDRA PANDA AXIS BANK(607153)
22 BHOGRAI OR-05-005-002-013/60172
(KHARIDPIPAL) 		2405005000NRG24230620230149136 23/06/2023 MITALI DAS 2405005WL007592 MITALI DAS 00415 SBIN0017958 1422 1422 Processed 30/06/2023 2867167916 MRS MITALI DAS STATE BANK OF INDIA(508548)
SubTotal 9954 9954
23 BHOGRAI OR-05-005-002-013/3071
(KHARIDPIPAL) 		2405005000NRG24230620230149117 23/06/2023 RAM CHANDRA PAL 2405005WL007592 RAM CHANDRA PAL 00654 IOBA0ROGB01 1422 1422 Processed 30/06/2023 2867167924 RAM CHANDRA PAL ODISHA GRAMYA BANK(607060)
24 BHOGRAI OR-05-005-002-013/3103
(KHARIDPIPAL) 		2405005000NRG24230620230149120 23/06/2023 ASWINI KUMAR DAS 2405005WL007592 ASWINI KUMAR DAS 00654 IOBA0ROGB01 1422 1422 Processed 30/06/2023 2867167921 ASWINI KUMAR DAS ODISHA GRAMYA BANK(607060)
25 BHOGRAI OR-05-005-002-013/3162
(KHARIDPIPAL) 		2405005000NRG24230620230149121 23/06/2023 ABANI KUMAR DAS 2405005WL007592 ABANI KUMAR DAS 00654 IOBA0ROGB01 1422 1422 Processed 30/06/2023 2867167920 ABANI KUMAR DAS CANARA BANK(508532)
26 BHOGRAI OR-05-005-002-013/3162
(KHARIDPIPAL) 		2405005000NRG24230620230149122 23/06/2023 MINATI DAS 2405005WL007592 MINATI DAS 00654 IOBA0ROGB01 1422 1422 Processed 30/06/2023 2867167925 MINATI DAS ODISHA GRAMYA BANK(607060)
27 BHOGRAI OR-05-005-002-013/59451
(KHARIDPIPAL) 		2405005000NRG24230620230149127 23/06/2023 KESHAB CH PAL 2405005WL007592 KESHAB CH PAL 00654 IOBA0ROGB01 1422 1422 Processed 30/06/2023 2867167919 KESHAB CHANDRA PAL STATE BANK OF INDIA(508548)
28 BHOGRAI OR-05-005-002-013/59451
(KHARIDPIPAL) 		2405005000NRG24230620230149128 23/06/2023 PRAVAGINI PAL 2405005WL007592 PRAVAGINI PAL 00654 IOBA0ROGB01 1422 1422 Processed 30/06/2023 2867167923 PRAVAGINI PAL ODISHA GRAMYA BANK(607060)
29 BHOGRAI OR-05-005-002-013/60172
(KHARIDPIPAL) 		2405005000NRG24230620230149138 23/06/2023 MANJULATA RANA 2405005WL007592 MANJULATA RANA 00654 IOBA0ROGB01 1422 1422 Processed 30/06/2023 2867167922 MANJULATA RANA ODISHA GRAMYA BANK(607060)
SubTotal 9954 9954
Total 31758 31758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005_230623APB_FTO_271960 Canara Bank CNRB0004925 BALIAPAL 1422
2 BHOGRAI OR2405005_230623APB_FTO_271960 Punjab National Bank PUNB0052320 Baunsadiha 4740
3 BHOGRAI OR2405005_230623APB_FTO_271960 State Bank of India SBIN0002109 NIT ROURKELA 1422
4 BHOGRAI OR2405005_230623APB_FTO_271960 State Bank of India SBIN0006081 JALESWAR 2844
5 BHOGRAI OR2405005_230623APB_FTO_271960 State Bank of India SBIN0010902 DEHURDA 1422
6 BHOGRAI OR2405005_230623APB_FTO_271960 State Bank of India SBIN0017958 BALIAPAL 9954
7 BHOGRAI OR2405005_230623APB_FTO_271960 Odisha Gramya Bank IOBA0ROGB01 DAHAMUNDA 9954

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