Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:33:11 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : SRADHAPUR
Fto No. : OR2405005004_141223APB_FTO_888539
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-05-005-004-002/55155
(SRADHAPUR) 		2405005004NRG24121220230397317 14/12/2023 NILAKANTHA MAHANA 2405005004WL052003 NILAKANTHA MAHANA 00354 PUNB0728700 1659 1659 Processed 01/03/2024 1154243511 MR NILAKANTHA MAHANA STATE BANK OF INDIA(508548)
2 BHOGRAI OR-05-005-004-005/55291
(SRADHAPUR) 		2405005004NRG24121220230397334 14/12/2023 KANAKALATA PRADHAN 2405005004WL052005 KANAKALATA PRADHAN 00354 PUNB0728700 1659 1659 Processed 02/03/2024 1154243509 KANAKALATA PRADHAN PUNJAB NATIONAL BANK(508568)
3 BHOGRAI OR-05-005-004-005/55291
(SRADHAPUR) 		2405005004NRG24121220230397333 14/12/2023 SUDARSHAN PRADHAN 2405005004WL052005 SUDARSHAN PRADHAN 00354 PUNB0728700 1659 1659 Processed 01/03/2024 1154243510 SUDARSHAN PRADHAN UCO BANK(607066)
4 BHOGRAI OR-05-005-004-007/6048
(SRADHAPUR) 		2405005004NRG24121220230397337 14/12/2023 MR ANIRUDHA PRADHAN 2405005004WL052005 MR ANIRUDHA PRADHAN 00354 PUNB0728700 1659 1659 Processed 02/03/2024 1154243508 ANIRUDHA PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 6636 6636
5 BHOGRAI OR-05-005-004-002/55155
(SRADHAPUR) 		2405005004NRG24121220230397318 14/12/2023 JHARANA MAHANA 2405005004WL052003 JHARANA MAHANA 00415 SBIN0010902 1659 1659 Processed 01/03/2024 1154243496 MRS JHARANA MAHANA STATE BANK OF INDIA(508548)
6 BHOGRAI OR-05-005-004-002/55284
(SRADHAPUR) 		2405005004NRG24121220230397319 14/12/2023 ASHOK BARIK 2405005004WL052003 ASHOK BARIK 00415 SBIN0010902 1659 1659 Processed 01/03/2024 1154243495 ASHOK BARIK HDFC BANK LTD(607152)
7 BHOGRAI OR-05-005-004-005/55301
(SRADHAPUR) 		2405005004NRG24121220230397324 14/12/2023 LAXMINDRA BHANJA 2405005004WL052004 LAXMINDRA BHANJA 00415 SBIN0010902 1659 1659 Processed 01/03/2024 1154243500 SHRI LAXMINDRA BHANJA STATE BANK OF INDIA(508548)
8 BHOGRAI OR-05-005-004-007/54708
(SRADHAPUR) 		2405005004NRG24121220230397335 14/12/2023 NABAKISHORE MANDAL 2405005004WL052005 NABAKISHORE MANDAL 00415 SBIN0010902 1659 1659 Processed 01/03/2024 1154243498 MR NABAKISHORE MANDAL STATE BANK OF INDIA(508548)
9 BHOGRAI OR-05-005-004-007/5985
(SRADHAPUR) 		2405005004NRG24121220230397326 14/12/2023 HAREKRUSHNA MANDAL 2405005004WL052004 HAREKRUSHNA MANDAL 00415 SBIN0010902 1659 1659 Processed 01/03/2024 1154243494 MR HAREKRUSHNA MANDAL STATE BANK OF INDIA(508548)
10 BHOGRAI OR-05-005-004-009/55315
(SRADHAPUR) 		2405005004NRG24121220230397330 14/12/2023 RABINDRA JENA 2405005004WL052004 RABINDRA JENA 00415 SBIN0010902 1659 1659 Processed 01/03/2024 1154243497 MR RABINDRA JENA STATE BANK OF INDIA(508548)
11 BHOGRAI OR-05-005-004-011/54746
(SRADHAPUR) 		2405005004NRG24121220230397323 14/12/2023 SAMBHUNATH JENA 2405005004WL052003 SAMBHUNATH JENA 00415 SBIN0010902 1659 1659 Processed 01/03/2024 1154243499 MR SHAMBHUNATH JENA STATE BANK OF INDIA(508548)
12 BHOGRAI OR-05-005-004-011/54936
(SRADHAPUR) 		2405005004NRG24121220230397339 14/12/2023 ANWARA BIBI 2405005004WL052005 ANWARA BIBI 00415 SBIN0010902 1659 1659 Processed 01/03/2024 1154243493 MRS ANUARA BIBI STATE BANK OF INDIA(508548)
SubTotal 13272 13272
13 BHOGRAI OR-05-005-004-007/54669
(SRADHAPUR) 		2405005004NRG24121220230397322 14/12/2023 SHIBA NARAYAN GIRI 2405005004WL052003 SHIBA NARAYAN GIRI 00415 SBIN0013584 1659 1659 Processed 01/03/2024 1154243502 SHIBA NARAYAN GIRI ODISHA GRAMYA BANK(607060)
14 BHOGRAI OR-05-005-004-007/6048
(SRADHAPUR) 		2405005004NRG24121220230397338 14/12/2023 MRS GITA RANI PRADHAN 2405005004WL052005 MRS GITA RANI PRADHAN 00415 SBIN0013584 1659 1659 Processed 01/03/2024 1154243501 MRS GITA RANI PRADHAN STATE BANK OF INDIA(508548)
SubTotal 3318 3318
15 BHOGRAI OR-05-005-004-001/55288
(SRADHAPUR) 		2405005004NRG24121220230397332 14/12/2023 SRIMANTA NAYAK 2405005004WL052005 SRIMANTA NAYAK 00468 UBIN0819379 1659 1659 Processed 01/03/2024 1154243492 SHRIMANTA NAYAK PAYTM PAYMENTS BANK LTD(608032)
16 BHOGRAI OR-05-005-004-007/55319
(SRADHAPUR) 		2405005004NRG24121220230397336 14/12/2023 HEMANTA MANDAL 2405005004WL052005 HEMANTA MANDAL 00468 UBIN0819379 1659 1659 Processed 01/03/2024 1154243491 HEMANTA MANDAL ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
17 BHOGRAI OR-05-005-004-005/5927
(SRADHAPUR) 		2405005004NRG24121220230397320 14/12/2023 JHUNUBALA PRADHAN 2405005004WL052003 JHUNUBALA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1154243506 JHUNUBALA PRADHAN ODISHA GRAMYA BANK(607060)
18 BHOGRAI OR-05-005-004-007/54669
(SRADHAPUR) 		2405005004NRG24121220230397321 14/12/2023 LAXMIPRIYA GIRI 2405005004WL052003 LAXMIPRIYA GIRI 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1154243505 LAXMIPRIYA GIRI ODISHA GRAMYA BANK(607060)
19 BHOGRAI OR-05-005-004-007/5985
(SRADHAPUR) 		2405005004NRG24121220230397327 14/12/2023 MRS KAJAL LATA MANDAL 2405005004WL052004 MRS KAJAL LATA MANDAL 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1154243507 MRS KAJAL LATA MANDAL ODISHA GRAMYA BANK(607060)
20 BHOGRAI OR-05-005-004-007/5985
(SRADHAPUR) 		2405005004NRG24121220230397329 14/12/2023 SABITA MANDAL 2405005004WL052004 SABITA MANDAL 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1154243504 MRS SABITA MANDAL STATE BANK OF INDIA(508548)
21 BHOGRAI OR-05-005-004-011/54934
(SRADHAPUR) 		2405005004NRG24121220230397331 14/12/2023 SUJATA MOHANTY 2405005004WL052004 SUJATA MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1154243503 SUJATA MOHANTY ODISHA GRAMYA BANK(607060)
SubTotal 8295 8295
Total 34839 34839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005004_141223APB_FTO_888539 Punjab National Bank PUNB0728700 HUGULI, BALASORE 6636
2 BHOGRAI OR2405005004_141223APB_FTO_888539 State Bank of India SBIN0010902 DEHURDA 13272
3 BHOGRAI OR2405005004_141223APB_FTO_888539 State Bank of India SBIN0013584 Chandaneswar 3318
4 BHOGRAI OR2405005004_141223APB_FTO_888539 Union Bank of India UBIN0819379 CHANDANESWAR 3318
5 BHOGRAI OR2405005004_141223APB_FTO_888539 Odisha Gramya Bank IOBA0ROGB01 CHANDANESWAR 8295

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