Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:42:07 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005007_010723APB_FTO_302583
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-05-005-007-001/50611
(N. M. PADIA) 		2405005000NRG24300620230159471 01/07/2023 SWARNALATA SETHI 2405005WL008128 SWARNALATA SETHI 00220 UCBA0RRBKGB 1185 1185 Processed 11/07/2023 3326844142 SWARNALATA SETHI ODISHA GRAMYA BANK(607060)
SubTotal 1185 1185
2 BHOGRAI OR-05-005-007-002/54828
(N. M. PADIA) 		2405005000NRG24300620230159496 01/07/2023 MANJULATA JENA 2405005WL008128 MANJULATA JENA 00354 PUNB0728700 1659 1659 Processed 11/07/2023 3326844155 MANJULATA JENA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
3 BHOGRAI OR-05-005-007-003/54910
(N. M. PADIA) 		2405005000NRG24300620230159516 01/07/2023 LAXMIPRIYA MANDAL 2405005WL008128 LAXMIPRIYA MANDAL 00415 SBIN0010902 1659 1659 Processed 11/07/2023 3326844116 MRS LAXMIPRIYA MANDAL STATE BANK OF INDIA(508548)
SubTotal 1659 1659
4 BHOGRAI OR-05-005-007-001/50610
(N. M. PADIA) 		2405005000NRG24300620230159470 01/07/2023 NANDADULAL MANDAL 2405005WL008128 NANDADULAL MANDAL 00415 SBIN0013584 474 474 Processed 11/07/2023 3326844117 MR NANDADULAL MANDAL STATE BANK OF INDIA(508548)
5 BHOGRAI OR-05-005-007-001/51775
(N. M. PADIA) 		2405005000NRG24300620230159472 01/07/2023 KRISHNA MANDAL 2405005WL008128 KRISHNA MANDAL 00415 SBIN0013584 237 237 Processed 11/07/2023 3326844135 MRS KRISHNA MANDAL STATE BANK OF INDIA(508548)
6 BHOGRAI OR-05-005-007-001/54795
(N. M. PADIA) 		2405005000NRG24300620230159473 01/07/2023 SANYASHI SINGH 2405005WL008128 SANYASHI SINGH 00415 SBIN0013584 1659 1659 Processed 11/07/2023 3326844121 SANYASHI SINGH ODISHA GRAMYA BANK(607060)
7 BHOGRAI OR-05-005-007-001/9330
(N. M. PADIA) 		2405005000NRG24300620230159476 01/07/2023 RADHI SINGH 2405005WL008128 RADHI SINGH 00415 SBIN0013584 1422 1422 Processed 11/07/2023 3326844120 MRS RADHI SINGH STATE BANK OF INDIA(508548)
8 BHOGRAI OR-05-005-007-001/9334
(N. M. PADIA) 		2405005000NRG24300620230159477 01/07/2023 CHAMALI BIBI 2405005WL008128 CHAMALI BIBI 00415 SBIN0013584 948 948 Processed 11/07/2023 3326844133 MRS CHAMELI BIBI STATE BANK OF INDIA(508548)
9 BHOGRAI OR-05-005-007-001/9335
(N. M. PADIA) 		2405005000NRG24300620230159478 01/07/2023 SAKINA BIBI 2405005WL008128 SAKINA BIBI 00415 SBIN0013584 1422 1422 Processed 11/07/2023 3326844129 MRS SAKINA BIBI STATE BANK OF INDIA(508548)
10 BHOGRAI OR-05-005-007-001/9361
(N. M. PADIA) 		2405005000NRG24300620230159481 01/07/2023 SAKILA BIBI 2405005WL008128 SAKILA BIBI 00415 SBIN0013584 1422 1422 Processed 11/07/2023 3326844119 MRS SAKILA BIBI STATE BANK OF INDIA(508548)
11 BHOGRAI OR-05-005-007-001/9402
(N. M. PADIA) 		2405005000NRG24300620230159483 01/07/2023 AKSHAY BARMAN 2405005WL008128 AKSHAY BARMAN 00415 SBIN0013584 1659 1659 Processed 11/07/2023 3326844137 SHRI AKSHAY KUMAR BARMAN STATE BANK OF INDIA(508548)
12 BHOGRAI OR-05-005-007-001/9402
(N. M. PADIA) 		2405005000NRG24300620230159482 01/07/2023 KANAK BARMAN 2405005WL008128 KANAK BARMAN 00415 SBIN0013584 1659 1659 Processed 11/07/2023 3326844115 KANAKALATA BARMAN FINO PAYMENTS BANK LTD(608001)
13 BHOGRAI OR-05-005-007-001/95238
(N. M. PADIA) 		2405005000NRG24300620230159491 01/07/2023 SHANTILATA DHAL 2405005WL008128 SHANTILATA DHAL 00415 SBIN0013584 474 474 Processed 11/07/2023 3326844124 MRS SHANTILATA DHAL STATE BANK OF INDIA(508548)
14 BHOGRAI OR-05-005-007-001/95322
(N. M. PADIA) 		2405005000NRG24300620230159492 01/07/2023 ANJALI MANDAL 2405005WL008128 ANJALI MANDAL 00415 SBIN0013584 474 474 Processed 11/07/2023 3326844123 MRS ANJALI MANDAL STATE BANK OF INDIA(508548)
15 BHOGRAI OR-05-005-007-002/54828
(N. M. PADIA) 		2405005000NRG24300620230159495 01/07/2023 JAYANTA KUMAR JENA 2405005WL008128 JAYANTA KUMAR JENA 00415 SBIN0013584 1659 1659 Processed 11/07/2023 3326844134 MR JAYANTA KUMAR JENA STATE BANK OF INDIA(508548)
16 BHOGRAI OR-05-005-007-002/95422
(N. M. PADIA) 		2405005000NRG24300620230159498 01/07/2023 BINATI MAJHI 2405005WL008128 BINATI MAJHI 00415 SBIN0013584 948 948 Processed 11/07/2023 3326844139 BINATI MAJHI INDUSIND BANK(607189)
17 BHOGRAI OR-05-005-007-002/9583
(N. M. PADIA) 		2405005000NRG24300620230159500 01/07/2023 NILAMBARI PANDA 2405005WL008128 NILAMBARI PANDA 00415 SBIN0013584 1659 1659 Processed 11/07/2023 3326844118 MRS NILAMBARI PANDA STATE BANK OF INDIA(508548)
18 BHOGRAI OR-05-005-007-003/10073
(N. M. PADIA) 		2405005000NRG24300620230159504 01/07/2023 PRATIVA JENA 2405005WL008128 PRATIVA JENA 00415 SBIN0013584 237 237 Processed 11/07/2023 3326844114 PRATIVA JENA STATE BANK OF INDIA(508548)
19 BHOGRAI OR-05-005-007-003/10284
(N. M. PADIA) 		2405005000NRG24300620230159506 01/07/2023 SANDHYA RANI GHADAI 2405005WL008128 SANDHYA RANI GHADAI 00415 SBIN0013584 1659 1659 Processed 11/07/2023 3326844127 MRS SANDHYA RANI GHADAI STATE BANK OF INDIA(508548)
20 BHOGRAI OR-05-005-007-003/53762
(N. M. PADIA) 		2405005000NRG24300620230159508 01/07/2023 MANJURANI MAJHI 2405005WL008128 MANJURANI MAJHI 00415 SBIN0013584 1185 1185 Processed 11/07/2023 3326844132 MRS MANJURANI MAJHI STATE BANK OF INDIA(508548)
21 BHOGRAI OR-05-005-007-003/54137
(N. M. PADIA) 		2405005000NRG24300620230159509 01/07/2023 LAXMIPRIYA SAMANTA 2405005WL008128 LAXMIPRIYA SAMANTA 00415 SBIN0013584 474 474 Processed 11/07/2023 3326844125 MRS LAXMIPRIYA SAMANTA STATE BANK OF INDIA(508548)
22 BHOGRAI OR-05-005-007-003/54767
(N. M. PADIA) 		2405005000NRG24300620230159510 01/07/2023 Shankari Badhei 2405005WL008128 Shankari Badhei 00415 SBIN0013584 1659 1659 Processed 11/07/2023 3326844126 MRS SANKARI BADHEI STATE BANK OF INDIA(508548)
23 BHOGRAI OR-05-005-007-003/54802
(N. M. PADIA) 		2405005000NRG24300620230159511 01/07/2023 MANGARAJ DAS 2405005WL008128 MANGARAJ DAS 00415 SBIN0013584 948 948 Processed 11/07/2023 3326844140 MANGARAJ DAS SO-RANGADHAR DAS PUNJAB NATIONAL BANK(508568)
24 BHOGRAI OR-05-005-007-003/54871
(N. M. PADIA) 		2405005000NRG24300620230159514 01/07/2023 MINATI MAJHI 2405005WL008128 MINATI MAJHI 00415 SBIN0013584 474 474 Processed 11/07/2023 3326844131 MRS MINATI MAJHI STATE BANK OF INDIA(508548)
25 BHOGRAI OR-05-005-007-003/54910
(N. M. PADIA) 		2405005000NRG24300620230159515 01/07/2023 NATABARA MANDAL 2405005WL008128 NATABARA MANDAL 00415 SBIN0013584 1659 1659 Processed 11/07/2023 3326844136 MR NATABARA MANDAL STATE BANK OF INDIA(508548)
26 BHOGRAI OR-05-005-007-003/94989
(N. M. PADIA) 		2405005000NRG24300620230159517 01/07/2023 HARIPADA SAMANTA 2405005WL008128 HARIPADA SAMANTA 00415 SBIN0013584 237 237 Processed 11/07/2023 3326844138 HARIPADA SAMANTA STATE BANK OF INDIA(508548)
27 BHOGRAI OR-05-005-007-003/94990
(N. M. PADIA) 		2405005000NRG24300620230159518 01/07/2023 BIMAL DALAI 2405005WL008128 BIMAL DALAI 00415 SBIN0013584 1659 1659 Processed 11/07/2023 3326844122 BIMAL DALAI STATE BANK OF INDIA(508548)
28 BHOGRAI OR-05-005-007-003/9977
(N. M. PADIA) 		2405005000NRG24300620230159520 01/07/2023 SUSAMA BADHEI 2405005WL008128 SUSAMA BADHEI 00415 SBIN0013584 1659 1659 Processed 11/07/2023 3326844128 MRS SUSAMA BADHEI STATE BANK OF INDIA(508548)
29 BHOGRAI OR-05-005-007-003/9997
(N. M. PADIA) 		2405005000NRG24300620230159521 01/07/2023 Rina Badhei 2405005WL008128 Rina Badhei 00415 SBIN0013584 1659 1659 Processed 11/07/2023 3326844130 MRS RINA BADHEI STATE BANK OF INDIA(508548)
SubTotal 29625 29625
30 BHOGRAI OR-05-005-007-003/54867
(N. M. PADIA) 		2405005000NRG24300620230159513 01/07/2023 PRADIP KUMAR DAS 2405005WL008128 PRADIP KUMAR DAS 00468 UBIN0819379 1659 1659 Processed 11/07/2023 3326844113 PRADIP KUMAR DAS UNION BANK OF INDIA(508500)
SubTotal 1659 1659
31 BHOGRAI OR-05-005-007-001/54795
(N. M. PADIA) 		2405005000NRG24300620230159474 01/07/2023 SUSILA SINGH 2405005WL008128 SUSILA SINGH 00654 IOBA0ROGB01 1659 1659 Processed 11/07/2023 3326844151 SUSILA SINGH ODISHA GRAMYA BANK(607060)
32 BHOGRAI OR-05-005-007-001/54849
(N. M. PADIA) 		2405005000NRG24300620230159475 01/07/2023 PURNIMA BARMAN 2405005WL008128 PURNIMA BARMAN 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326844152 PURNIMA BARMAN ODISHA GRAMYA BANK(607060)
33 BHOGRAI OR-05-005-007-001/9340
(N. M. PADIA) 		2405005000NRG24300620230159479 01/07/2023 TUNA MANDAL 2405005WL008128 TUNA MANDAL 00654 IOBA0ROGB01 1659 1659 Processed 11/07/2023 3326844143 MRS TUNA MANDAL STATE BANK OF INDIA(508548)
34 BHOGRAI OR-05-005-007-001/9360
(N. M. PADIA) 		2405005000NRG24300620230159480 01/07/2023 SAIDA BIBI 2405005WL008128 SAIDA BIBI 00654 IOBA0ROGB01 711 711 Processed 11/07/2023 3326844148 MRS SAIDA BIBI STATE BANK OF INDIA(508548)
35 BHOGRAI OR-05-005-007-001/95069
(N. M. PADIA) 		2405005000NRG24300620230159484 01/07/2023 RAMA SINGH 2405005WL008128 RAMA SINGH 00654 IOBA0ROGB01 1185 1185 Processed 11/07/2023 3326844146 RAMA SINGH ODISHA GRAMYA BANK(607060)
36 BHOGRAI OR-05-005-007-001/95069
(N. M. PADIA) 		2405005000NRG24300620230159485 01/07/2023 SANIA SINGH 2405005WL008128 SANIA SINGH 00654 IOBA0ROGB01 1185 1185 Processed 11/07/2023 3326844150 SANIA SINGH ODISHA GRAMYA BANK(607060)
37 BHOGRAI OR-05-005-007-001/95156
(N. M. PADIA) 		2405005000NRG24300620230159486 01/07/2023 MANJU BAR 2405005WL008128 MANJU BAR 00654 IOBA0ROGB01 237 237 Processed 11/07/2023 3326844153 MANJU BAR ODISHA GRAMYA BANK(607060)
38 BHOGRAI OR-05-005-007-001/95199
(N. M. PADIA) 		2405005000NRG24300620230159487 01/07/2023 BRUNDABAN PATRA 2405005WL008128 BRUNDABAN PATRA 00654 IOBA0ROGB01 1659 1659 Processed 11/07/2023 3326844144 BRUNDABAN PATRA STATE BANK OF INDIA(508548)
39 BHOGRAI OR-05-005-007-001/95199
(N. M. PADIA) 		2405005000NRG24300620230159488 01/07/2023 SUBHADRA PATRA 2405005WL008128 SUBHADRA PATRA 00654 IOBA0ROGB01 1659 1659 Processed 11/07/2023 3326844147 SUBHADRA PATRA ODISHA GRAMYA BANK(607060)
40 BHOGRAI OR-05-005-007-001/95365
(N. M. PADIA) 		2405005000NRG24300620230159493 01/07/2023 ARATI DHAL 2405005WL008128 ARATI DHAL 00654 IOBA0ROGB01 237 237 Processed 11/07/2023 3326844154 ARATI DHAL ODISHA GRAMYA BANK(607060)
41 BHOGRAI OR-05-005-007-001/95365
(N. M. PADIA) 		2405005000NRG24300620230159494 01/07/2023 HARENDRANATH DHAL 2405005WL008128 HARENDRANATH DHAL 00654 IOBA0ROGB01 237 237 Processed 11/07/2023 3326844149 Mr HARENDRANATH DHAL STATE BANK OF INDIA(508548)
42 BHOGRAI OR-05-005-007-002/95335
(N. M. PADIA) 		2405005000NRG24300620230159497 01/07/2023 JAGANNATH GIRI 2405005WL008128 JAGANNATH GIRI 00654 IOBA0ROGB01 1659 1659 Processed 11/07/2023 3326844145 JAGANNATH GIRI ODISHA GRAMYA BANK(607060)
43 BHOGRAI OR-05-005-007-003/53762
(N. M. PADIA) 		2405005000NRG24300620230159507 01/07/2023 SUSANTA MAJHI 2405005WL008128 SUSANTA MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326844156 SUSANTA MAJHI ODISHA GRAMYA BANK(607060)
44 BHOGRAI OR-05-005-007-003/95022-A
(N. M. PADIA) 		2405005000NRG24300620230159519 01/07/2023 SANKAR JENA 2405005WL008128 SANKAR JENA 00654 IOBA0ROGB01 237 237 Processed 11/07/2023 3326844141 SANKAR JENA ODISHA GRAMYA BANK(607060)
SubTotal 15168 15168
Total 50955 50955

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005007_010723APB_FTO_302583 Kalinga Gramya Bank UCBA0RRBKGB RANAKOTHA BRANCH-PHULBANI 1185
2 BHOGRAI OR2405005007_010723APB_FTO_302583 Punjab National Bank PUNB0728700 HUGULI, BALASORE 1659
3 BHOGRAI OR2405005007_010723APB_FTO_302583 State Bank of India SBIN0010902 DEHURDA 1659
4 BHOGRAI OR2405005007_010723APB_FTO_302583 State Bank of India SBIN0013584 Chandaneswar 29625
5 BHOGRAI OR2405005007_010723APB_FTO_302583 Union Bank of India UBIN0819379 CHANDANESWAR 1659
6 BHOGRAI OR2405005007_010723APB_FTO_302583 Odisha Gramya Bank IOBA0ROGB01 CHANDANESWAR 237
7 BHOGRAI OR2405005007_010723APB_FTO_302583 Odisha Gramya Bank IOBA0ROGB01 RANAKOTHA 14931

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