Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:58:41 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005_040623APB_FTO_194916
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-05-005-013-001/54907
(GUNASARTHA) 		2405005000NRG24040620230089659 04/06/2023 Tapan Kumar Barik 2405005WL004745 Tapan Kumar Barik 00152 HDFC0003938 1659 1659 Processed 08/06/2023 2309968891 MR TAPAN KUMAR BARIK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 BHOGRAI OR-05-005-030-002/62404
(KUSUDA) 		2405005000NRG24030620230089476 04/06/2023 SMITALIN DAS MOHAPATRA 2405005WL004738 SMITALIN DAS MOHAPATRA 00176 IDIB000B106 1422 1422 Processed 08/06/2023 2309968900 SMITALIN DAS MOHAPATRA ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
3 BHOGRAI OR-05-005-030-002/35699
(KUSUDA) 		2405005000NRG24030620230089464 04/06/2023 KARTIK CH. PATRA 2405005WL004738 KARTIK CH. PATRA 00220 UCBA0RRBKGB 1422 1422 Processed 08/06/2023 2309968889 KARTICK CHANDRA PATRA PUNJAB NATIONAL BANK(508568)
4 BHOGRAI OR-05-005-030-002/54333
(KUSUDA) 		2405005000NRG24030620230089468 04/06/2023 BARENDRA PATRA 2405005WL004738 BARENDRA PATRA 00220 UCBA0RRBKGB 1422 1422 Processed 08/06/2023 2309968890 MR BARENDRA NATH PATRA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
5 BHOGRAI OR-05-005-013-001/54901
(GUNASARTHA) 		2405005000NRG24040620230089661 04/06/2023 Braja bihari Behera 2405005WL004746 Braja bihari Behera 00354 PUNB0052320 1659 1659 Processed 08/06/2023 2309968899 BRAJA BIHARI BEHERA PUNJAB NATIONAL BANK(508568)
6 BHOGRAI OR-05-005-013-001/54901
(GUNASARTHA) 		2405005000NRG24040620230089660 04/06/2023 Purnima Behera 2405005WL004746 Purnima Behera 00354 PUNB0052320 1659 1659 Processed 08/06/2023 2309968874 purnima behera PUNJAB NATIONAL BANK(508568)
7 BHOGRAI OR-05-005-030-002/62523
(KUSUDA) 		2405005000NRG24030620230089479 04/06/2023 TAPAN KUMAR DAS 2405005WL004738 TAPAN KUMAR DAS 00354 PUNB0052320 1422 1422 Processed 08/06/2023 2309968873 TAPAN KUMAR DAS UCO BANK(607066)
SubTotal 4740 4740
8 BHOGRAI OR-05-005-030-007/63295
(KUSUDA) 		2405005000NRG24030620230089483 04/06/2023 KASHINATH DEY 2405005WL004738 KASHINATH DEY 00415 SBIN0006412 1422 1422 Processed 08/06/2023 2309968888 MR KASHINATH DEY STATE BANK OF INDIA(508548)
SubTotal 1422 1422
9 BHOGRAI OR-05-005-016-005/21030
(GOPINATHAPUR) 		2405005000NRG24040620230090002 04/06/2023 RAMAKANTA MANDAL 2405005WL004765 RAMAKANTA MANDAL 00415 SBIN0010902 1659 1659 Processed 08/06/2023 2309968886 RAMAKANTA MANDAL STATE BANK OF INDIA(508548)
10 BHOGRAI OR-05-005-016-006/20959
(GOPINATHAPUR) 		2405005000NRG24040620230090003 04/06/2023 SUSHANTA KUMAR RANA 2405005WL004765 SUSHANTA KUMAR RANA 00415 SBIN0010902 1659 1659 Processed 08/06/2023 2309968880 MR SUSHANTA KUMAR RANA STATE BANK OF INDIA(508548)
11 BHOGRAI OR-05-005-030-002/35699
(KUSUDA) 		2405005000NRG24030620230089465 04/06/2023 BASANTI PATRA 2405005WL004738 BASANTI PATRA 00415 SBIN0010902 1422 1422 Processed 08/06/2023 2309968881 MRS BASANTI PATRA STATE BANK OF INDIA(508548)
12 BHOGRAI OR-05-005-030-002/52489
(KUSUDA) 		2405005000NRG24030620230089466 04/06/2023 ANIL KUMAR PATRA 2405005WL004738 ANIL KUMAR PATRA 00415 SBIN0010902 1422 1422 Processed 08/06/2023 2309968902 MR ANIL KUMAR PATRA STATE BANK OF INDIA(508548)
13 BHOGRAI OR-05-005-030-002/52489
(KUSUDA) 		2405005000NRG24030620230089467 04/06/2023 KANCHAN PATRA 2405005WL004738 KANCHAN PATRA 00415 SBIN0010902 1422 1422 Processed 08/06/2023 2309968901 MRS KANCHAN PATRA STATE BANK OF INDIA(508548)
14 BHOGRAI OR-05-005-030-002/54333
(KUSUDA) 		2405005000NRG24030620230089469 04/06/2023 ARATI PATRA 2405005WL004738 ARATI PATRA 00415 SBIN0010902 1422 1422 Processed 08/06/2023 2309968882 ARATI PATRA PUNJAB NATIONAL BANK(508568)
15 BHOGRAI OR-05-005-030-002/54336
(KUSUDA) 		2405005000NRG24030620230089470 04/06/2023 KHAGENDRA NATH PATRA 2405005WL004738 KHAGENDRA NATH PATRA 00415 SBIN0010902 1422 1422 Processed 08/06/2023 2309968895 MR KHAGENDRA PATRA STATE BANK OF INDIA(508548)
16 BHOGRAI OR-05-005-030-002/54336
(KUSUDA) 		2405005000NRG24030620230089471 04/06/2023 MALATI PATRA 2405005WL004738 MALATI PATRA 00415 SBIN0010902 1422 1422 Processed 08/06/2023 2309968896 MRS MALATI PATRA STATE BANK OF INDIA(508548)
17 BHOGRAI OR-05-005-030-002/54530
(KUSUDA) 		2405005000NRG24030620230089472 04/06/2023 ATUL KUMAR PATRA 2405005WL004738 ATUL KUMAR PATRA 00415 SBIN0010902 1422 1422 Processed 08/06/2023 2309968897 MR ATUL KUMAR PATRA STATE BANK OF INDIA(508548)
18 BHOGRAI OR-05-005-030-002/54646
(KUSUDA) 		2405005000NRG24030620230089473 04/06/2023 BISHNUPRIYA PATRA 2405005WL004738 BISHNUPRIYA PATRA 00415 SBIN0010902 1422 1422 Processed 08/06/2023 2309968898 MRS BISHNUPRIYA PATRA STATE BANK OF INDIA(508548)
19 BHOGRAI OR-05-005-030-002/54683
(KUSUDA) 		2405005000NRG24030620230089474 04/06/2023 TAPAN KUMAR PATRA 2405005WL004738 TAPAN KUMAR PATRA 00415 SBIN0010902 1422 1422 Processed 08/06/2023 2309968893 MR TAPAN KUMAR PATRA STATE BANK OF INDIA(508548)
20 BHOGRAI OR-05-005-030-002/54711
(KUSUDA) 		2405005000NRG24030620230089475 04/06/2023 JAGANNATH PATRA 2405005WL004738 JAGANNATH PATRA 00415 SBIN0010902 1422 1422 Processed 08/06/2023 2309968883 MR JAGANNATH PATRA STATE BANK OF INDIA(508548)
21 BHOGRAI OR-05-005-030-002/62404
(KUSUDA) 		2405005000NRG24030620230089477 04/06/2023 CHANDRAKANTA DAS MOHAPATRA 2405005WL004738 CHANDRAKANTA DAS MOHAPATRA 00415 SBIN0010902 1422 1422 Processed 08/06/2023 2309968877 MR CHANDRAKANTA DAS MOHAPATRA STATE BANK OF INDIA(508548)
22 BHOGRAI OR-05-005-030-002/62418
(KUSUDA) 		2405005000NRG24030620230089478 04/06/2023 SHANTILATA DASMOHAPATRA 2405005WL004738 SHANTILATA DASMOHAPATRA 00415 SBIN0010902 1422 1422 Processed 08/06/2023 2309968879 MRS SHANTILATA DASMOHAPATRA STATE BANK OF INDIA(508548)
23 BHOGRAI OR-05-005-030-002/62524
(KUSUDA) 		2405005000NRG24030620230089480 04/06/2023 PANCHANAN PATRA 2405005WL004738 PANCHANAN PATRA 00415 SBIN0010902 1422 1422 Processed 08/06/2023 2309968878 PANCHANAN PATRA STATE BANK OF INDIA(508548)
24 BHOGRAI OR-05-005-030-002/62525
(KUSUDA) 		2405005000NRG24030620230089481 04/06/2023 JYOTI SANKAR DAS 2405005WL004738 JYOTI SANKAR DAS 00415 SBIN0010902 1422 1422 Processed 08/06/2023 2309968884 MR JYOTI SANKAR DAS STATE BANK OF INDIA(508548)
25 BHOGRAI OR-05-005-030-002/62526
(KUSUDA) 		2405005000NRG24030620230089482 04/06/2023 ANADI NANDAN DASMOHAPATRA 2405005WL004738 ANADI NANDAN DASMOHAPATRA 00415 SBIN0010902 1422 1422 Processed 08/06/2023 2309968885 MR ANADI NANDAN DASMOHAPATRA STATE BANK OF INDIA(508548)
26 BHOGRAI OR-05-005-030-007/63295
(KUSUDA) 		2405005000NRG24030620230089484 04/06/2023 MAMATA DEY 2405005WL004738 MAMATA DEY 00415 SBIN0010902 711 711 Processed 08/06/2023 2309968887 MRS MAMATA DEY STATE BANK OF INDIA(508548)
SubTotal 25359 25359
27 BHOGRAI OR-05-005-016-003/20868
(GOPINATHAPUR) 		2405005000NRG24040620230090005 04/06/2023 JASODA TOLA 2405005WL004766 JASODA TOLA 00415 SBIN0013584 1659 1659 Processed 08/06/2023 2309968892 MRS JASODA TOLA STATE BANK OF INDIA(508548)
28 BHOGRAI OR-05-005-016-007/54166
(GOPINATHAPUR) 		2405005000NRG24040620230090007 04/06/2023 JAYANTA MOHANTY 2405005WL004766 JAYANTA MOHANTY 00415 SBIN0013584 1659 1659 Processed 08/06/2023 2309968894 MR JAYANTA MOHANTY STATE BANK OF INDIA(508548)
SubTotal 3318 3318
29 BHOGRAI OR-05-005-016-002/20512
(GOPINATHAPUR) 		2405005000NRG24040620230090001 04/06/2023 GAYATRI GHOSH 2405005WL004765 GAYATRI GHOSH 00462 UCBA0001111 1659 1659 Processed 08/06/2023 2309968875 GAYATRI GHOSH UCO BANK(607066)
SubTotal 1659 1659
30 BHOGRAI OR-05-005-016-007/21116
(GOPINATHAPUR) 		2405005000NRG24040620230090006 04/06/2023 BHASKAR PATRA 2405005WL004766 BHASKAR PATRA 00462 UCBA0001736 1659 1659 Processed 08/06/2023 2309968876 BHASKAR PATRA INDUSIND BANK(607189)
SubTotal 1659 1659
Total 44082 44082

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005_040623APB_FTO_194916 HDFC Bank HDFC0003938 KURADIHA 1659
2 BHOGRAI OR2405005_040623APB_FTO_194916 Indian Bank IDIB000B106 BALASORE 1422
3 BHOGRAI OR2405005_040623APB_FTO_194916 Kalinga Gramya Bank UCBA0RRBKGB KAMARDA 1422
4 BHOGRAI OR2405005_040623APB_FTO_194916 Kalinga Gramya Bank UCBA0RRBKGB KAMARDA BRANCH-BALASORE 1422
5 BHOGRAI OR2405005_040623APB_FTO_194916 Punjab National Bank PUNB0052320 Baunsadiha 4740
6 BHOGRAI OR2405005_040623APB_FTO_194916 State Bank of India SBIN0006412 PRATAPPUR 1422
7 BHOGRAI OR2405005_040623APB_FTO_194916 State Bank of India SBIN0010902 DEHURDA 18249
8 BHOGRAI OR2405005_040623APB_FTO_194916 State Bank of India SBIN0010902 SBI KIOSK KAMARDA 7110
9 BHOGRAI OR2405005_040623APB_FTO_194916 State Bank of India SBIN0013584 Chandaneswar 3318
10 BHOGRAI OR2405005_040623APB_FTO_194916 UCO Bank UCBA0001111 BHOGRAI 1659
11 BHOGRAI OR2405005_040623APB_FTO_194916 UCO Bank UCBA0001736 CHOWKI 1659

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