Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:22:17 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005_150923APB_FTO_532417
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-05-005-020-012/25935
(DAHUNDA) 		2405005000NRG24140920230236486 15/09/2023 RABINARAYAN DAS 2405005WL017618 RABINARAYAN DAS 00354 PUNB0052320 1659 1659 Processed 09/11/2023 7263330948 RABINARAYAN DAS, S/O-PADMALOCHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
2 BHOGRAI OR-05-005-003-007/66301
(MAHAGAB) 		2405005000NRG24150920230238058 15/09/2023 MANJULATA BARIK 2405005WL017891 MANJULATA BARIK 00354 PUNB0137820 1659 1659 Processed 09/11/2023 7263330950 Manju barik PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
3 BHOGRAI OR-05-005-007-003/10113
(N. M. PADIA) 		2405005000NRG24140920230236468 15/09/2023 ACHINTA GIRI 2405005WL017615 ACHINTA GIRI 00354 PUNB0728700 1659 1659 Processed 09/11/2023 7263330961 ACHINT GIRI PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
4 BHOGRAI OR-05-005-016-001/20463
(GOPINATHAPUR) 		2405005000NRG24140920230237934 15/09/2023 ANJANA PANDIT 2405005WL017863 ANJANA PANDIT 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7263330958 MRS ANJANA PANDIT STATE BANK OF INDIA(508548)
5 BHOGRAI OR-05-005-016-001/20463
(GOPINATHAPUR) 		2405005000NRG24140920230237933 15/09/2023 MANORANJAN PANDIT 2405005WL017863 MANORANJAN PANDIT 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7263330959 MANORANJAN PANDIT STATE BANK OF INDIA(508548)
6 BHOGRAI OR-05-005-020-012/26093
(DAHUNDA) 		2405005000NRG24140920230236489 15/09/2023 hare krushna das 2405005WL017618 hare krushna das 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7263330957 HAREKRUSHNA DAS AXIS BANK(607153)
7 BHOGRAI OR-05-005-020-012/7806
(DAHUNDA) 		2405005000NRG24140920230236490 15/09/2023 RABINDRA DUTTA 2405005WL017618 RABINDRA DUTTA 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7263330947 MR RABINDRA DUTTA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
8 BHOGRAI OR-05-005-007-001/9330
(N. M. PADIA) 		2405005000NRG24140920230236459 15/09/2023 RADHI SINGH 2405005WL017615 RADHI SINGH 00415 SBIN0013584 1659 1659 Processed 09/11/2023 7263330952 MRS RADHI SINGH STATE BANK OF INDIA(508548)
9 BHOGRAI OR-05-005-007-002/50682
(N. M. PADIA) 		2405005000NRG24140920230236464 15/09/2023 JAYANTI GHADAI 2405005WL017615 JAYANTI GHADAI 00415 SBIN0013584 1659 1659 Processed 09/11/2023 7263330953 MRS JAYANTI GHADAI STATE BANK OF INDIA(508548)
10 BHOGRAI OR-05-005-007-002/9907
(N. M. PADIA) 		2405005000NRG24140920230236467 15/09/2023 SANJULATA SENAPATI 2405005WL017615 SANJULATA SENAPATI 00415 SBIN0013584 1659 1659 Processed 09/11/2023 7263330955 MRS SANJULATA SENAPATI STATE BANK OF INDIA(508548)
11 BHOGRAI OR-05-005-007-003/10113
(N. M. PADIA) 		2405005000NRG24140920230236469 15/09/2023 BASUMATI GIRI 2405005WL017615 BASUMATI GIRI 00415 SBIN0013584 1659 1659 Processed 09/11/2023 7263330954 BASUMATI GIRI ODISHA GRAMYA BANK(607060)
12 BHOGRAI OR-05-005-007-003/54800
(N. M. PADIA) 		2405005000NRG24140920230236472 15/09/2023 TULASHI MURMU 2405005WL017615 TULASHI MURMU 00415 SBIN0013584 1659 1659 Processed 09/11/2023 7263330956 TULASHI MURMU ODISHA GRAMYA BANK(607060)
13 BHOGRAI OR-05-005-007-003/95343
(N. M. PADIA) 		2405005000NRG24140920230236474 15/09/2023 ANJALI BHUYAN 2405005WL017615 ANJALI BHUYAN 00415 SBIN0013584 1659 1659 Processed 09/11/2023 7263330963 MRS ANJALI BHUYAN STATE BANK OF INDIA(508548)
SubTotal 9954 9954
14 BHOGRAI OR-05-005-016-001/20441
(GOPINATHAPUR) 		2405005000NRG24140920230237932 15/09/2023 HEMANTA SAHOO 2405005WL017863 HEMANTA SAHOO 00462 UCBA0001111 1659 1659 Processed 09/11/2023 7263330949 HEMANTA SAHOO UCO BANK(607066)
SubTotal 1659 1659
15 BHOGRAI OR-05-005-012-005/49737
(SOHARIA) 		2405005000NRG24150920230238221 15/09/2023 pitambar 2405005WL017950 pitambar 00462 UCBA0001736 474 474 Processed 09/11/2023 7263330951 PITAMBAR GIRI UCO BANK(607066)
SubTotal 474 474
16 BHOGRAI OR-05-005-007-001/9348
(N. M. PADIA) 		2405005000NRG24140920230236460 15/09/2023 JHADESWAR MANDAL 2405005WL017615 JHADESWAR MANDAL 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263330960 JHADESWAR MANDAL ODISHA GRAMYA BANK(607060)
17 BHOGRAI OR-05-005-007-001/9348
(N. M. PADIA) 		2405005000NRG24140920230236462 15/09/2023 RAMACHANDRA MANDAL 2405005WL017615 RAMACHANDRA MANDAL 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263330966 RAMACHANDRA MANDAL ODISHA GRAMYA BANK(607060)
18 BHOGRAI OR-05-005-007-001/9348
(N. M. PADIA) 		2405005000NRG24140920230236461 15/09/2023 SUMITRA MANDAL 2405005WL017615 SUMITRA MANDAL 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263330946 MRS SUMITRA MANDAL STATE BANK OF INDIA(508548)
19 BHOGRAI OR-05-005-007-002/50682
(N. M. PADIA) 		2405005000NRG24140920230236463 15/09/2023 PRASANTASENAPATI 2405005WL017615 PRASANTASENAPATI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263330962 PRASANTA GHADAI STATE BANK OF INDIA(508548)
20 BHOGRAI OR-05-005-007-002/9907
(N. M. PADIA) 		2405005000NRG24140920230236466 15/09/2023 SRIKANTA SENAPATI 2405005WL017615 SRIKANTA SENAPATI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263330965 SRIKANTA SENAPATI ODISHA GRAMYA BANK(607060)
21 BHOGRAI OR-05-005-007-003/10113
(N. M. PADIA) 		2405005000NRG24140920230236470 15/09/2023 JAYADEBA GIRI 2405005WL017615 JAYADEBA GIRI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263330945 JAYADEBA GIRI ODISHA GRAMYA BANK(607060)
22 BHOGRAI OR-05-005-007-003/95343
(N. M. PADIA) 		2405005000NRG24140920230236473 15/09/2023 LAXMAN BHUYAN 2405005WL017615 LAXMAN BHUYAN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263330964 LAXMAN BHUYAN ODISHA GRAMYA BANK(607060)
SubTotal 11613 11613
Total 35313 35313

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005_150923APB_FTO_532417 Punjab National Bank PUNB0052320 Baunsadiha 1659
2 BHOGRAI OR2405005_150923APB_FTO_532417 Punjab National Bank PUNB0137820 Daruha 1659
3 BHOGRAI OR2405005_150923APB_FTO_532417 Punjab National Bank PUNB0728700 HUGULI, BALASORE 1659
4 BHOGRAI OR2405005_150923APB_FTO_532417 State Bank of India SBIN0010902 DEHURDA 6636
5 BHOGRAI OR2405005_150923APB_FTO_532417 State Bank of India SBIN0013584 Chandaneswar 9954
6 BHOGRAI OR2405005_150923APB_FTO_532417 UCO Bank UCBA0001111 BHOGRAI 1659
7 BHOGRAI OR2405005_150923APB_FTO_532417 UCO Bank UCBA0001736 CHOWKI 474
8 BHOGRAI OR2405005_150923APB_FTO_532417 Odisha Gramya Bank IOBA0ROGB01 RANAKOTHA 11613

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