Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:05:42 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : SOHARIA
Fto No. : OR2405005012_260523APB_FTO_159914
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-05-005-012-002/49589
(SOHARIA) 		2405005000NRG24230520230059855 26/05/2023 NIRANJAN NANDI 2405005WL003203 NIRANJAN NANDI 00354 PUNB0728700 1422 1422 Processed 31/05/2023 1980526202 NIRANJAN NANDI UCO BANK(607066)
SubTotal 1422 1422
2 BHOGRAI OR-05-005-012-002/49311
(SOHARIA) 		2405005000NRG24230520230059844 26/05/2023 ASHOK KUMAR SAHOO 2405005WL003203 ASHOK KUMAR SAHOO 00415 SBIN0010902 1422 1422 Processed 31/05/2023 1980526200 ASHOK KUMAR SAHOO PUNJAB NATIONAL BANK(508568)
3 BHOGRAI OR-05-005-012-002/49418
(SOHARIA) 		2405005000NRG24230520230059847 26/05/2023 BASANTA DAS 2405005WL003203 BASANTA DAS 00415 SBIN0010902 1422 1422 Processed 31/05/2023 1980526198 BASANTA DAS STATE BANK OF INDIA(508548)
4 BHOGRAI OR-05-005-012-002/49430
(SOHARIA) 		2405005000NRG24230520230059851 26/05/2023 CHANDAN KUMAR SETHI 2405005WL003203 CHANDAN KUMAR SETHI 00415 SBIN0010902 1422 1422 Processed 31/05/2023 1980526194 Chandan Kumar Sethi FINO PAYMENTS BANK LTD(608001)
5 BHOGRAI OR-05-005-012-002/49578
(SOHARIA) 		2405005000NRG24230520230059854 26/05/2023 SRINIBAS NANDI 2405005WL003203 SRINIBAS NANDI 00415 SBIN0010902 1422 1422 Processed 31/05/2023 1980526195 MR SRINIBAS NANDI STATE BANK OF INDIA(508548)
6 BHOGRAI OR-05-005-012-002/49616
(SOHARIA) 		2405005000NRG24230520230059857 26/05/2023 ANANTA ROUT 2405005WL003203 ANANTA ROUT 00415 SBIN0010902 1422 1422 Processed 31/05/2023 1980526201 ANANTA ROUT UCO BANK(607066)
7 BHOGRAI OR-05-005-012-002/49631
(SOHARIA) 		2405005000NRG24230520230059861 26/05/2023 MINATI 2405005WL003203 MINATI 00415 SBIN0010902 1422 1422 Processed 31/05/2023 1980526192 MINATI SAHU STATE BANK OF INDIA(508548)
8 BHOGRAI OR-05-005-012-002/49636
(SOHARIA) 		2405005000NRG24230520230059862 26/05/2023 KAJAL 2405005WL003203 KAJAL 00415 SBIN0010902 1422 1422 Processed 31/05/2023 1980526197 MRS KAJAL DAS STATE BANK OF INDIA(508548)
9 BHOGRAI OR-05-005-012-002/49750
(SOHARIA) 		2405005000NRG24230520230059869 26/05/2023 PRABHAT 2405005WL003203 PRABHAT 00415 SBIN0010902 1422 1422 Processed 31/05/2023 1980526193 MR PRABHAT SETHI STATE BANK OF INDIA(508548)
10 BHOGRAI OR-05-005-012-005/49628
(SOHARIA) 		2405005000NRG24230520230059882 26/05/2023 SUKUMAR BEHERA 2405005WL003203 SUKUMAR BEHERA 00415 SBIN0010902 1659 1659 Processed 31/05/2023 1980526190 SUKUMAR BEHERA STATE BANK OF INDIA(508548)
11 BHOGRAI OR-05-005-012-005/49739
(SOHARIA) 		2405005000NRG24230520230059886 26/05/2023 jhadeswar 2405005WL003203 jhadeswar 00415 SBIN0010902 1659 1659 Processed 31/05/2023 1980526191 MR JHADESWAR PRADHAN STATE BANK OF INDIA(508548)
SubTotal 14694 14694
12 BHOGRAI OR-05-005-012-002/49313
(SOHARIA) 		2405005000NRG24230520230059846 26/05/2023 BISHWANATH NANDI 2405005WL003203 BISHWANATH NANDI 00415 SBIN0013584 1422 1422 Processed 31/05/2023 1980526199 BISHWANATH NANDI UCO BANK(607066)
13 BHOGRAI OR-05-005-012-002/49630
(SOHARIA) 		2405005000NRG24230520230059860 26/05/2023 BASANTA 2405005WL003203 BASANTA 00415 SBIN0013584 1422 1422 Processed 31/05/2023 1980526196 BASANTA DAS STATE BANK OF INDIA(508548)
SubTotal 2844 2844
14 BHOGRAI OR-05-005-012-005/49392
(SOHARIA) 		2405005000NRG24230520230059878 26/05/2023 RITARANI TRIPATHY 2405005WL003203 RITARANI TRIPATHY 00462 UCBA0001111 1659 1659 Processed 31/05/2023 1980526156 RITARANI TRIPATHY UCO BANK(607066)
SubTotal 1659 1659
15 BHOGRAI OR-05-005-012-002/49312
(SOHARIA) 		2405005000NRG24230520230059845 26/05/2023 RENUKA KAR 2405005WL003203 RENUKA KAR 00462 UCBA0001736 1422 1422 Processed 31/05/2023 1980526171 RENUKA KAR UCO BANK(607066)
16 BHOGRAI OR-05-005-012-002/49420
(SOHARIA) 		2405005000NRG24230520230059848 26/05/2023 SITARANI DAS 2405005WL003203 SITARANI DAS 00462 UCBA0001736 1422 1422 Processed 31/05/2023 1980526177 SITARANI DAS UCO BANK(607066)
17 BHOGRAI OR-05-005-012-002/49428
(SOHARIA) 		2405005000NRG24230520230059849 26/05/2023 ASHOK KUMAR DEY 2405005WL003203 ASHOK KUMAR DEY 00462 UCBA0001736 1422 1422 Processed 31/05/2023 1980526164 ASHOK KUMAR DEY UCO BANK(607066)
18 BHOGRAI OR-05-005-012-002/49429
(SOHARIA) 		2405005000NRG24230520230059850 26/05/2023 SAROJINI DAS 2405005WL003203 SAROJINI DAS 00462 UCBA0001736 1422 1422 Processed 31/05/2023 1980526179 SAROJINI DAS UCO BANK(607066)
19 BHOGRAI OR-05-005-012-002/49443
(SOHARIA) 		2405005000NRG24230520230059852 26/05/2023 raj kumar dey 2405005WL003203 raj kumar dey 00462 UCBA0001736 1422 1422 Processed 31/05/2023 1980526167 RAJKUMAR DEY AXIS BANK(607153)
20 BHOGRAI OR-05-005-012-002/49453
(SOHARIA) 		2405005000NRG24230520230059853 26/05/2023 TAPAS KUMAR DEY 2405005WL003203 TAPAS KUMAR DEY 00462 UCBA0001736 1422 1422 Processed 31/05/2023 1980526165 TAPAS KUMAR DEY UCO BANK(607066)
21 BHOGRAI OR-05-005-012-002/49590
(SOHARIA) 		2405005000NRG24230520230059856 26/05/2023 PANCHANAN NANDI 2405005WL003203 PANCHANAN NANDI 00462 UCBA0001736 1422 1422 Processed 31/05/2023 1980526170 PANCHANAN NANDI UCO BANK(607066)
22 BHOGRAI OR-05-005-012-002/49618
(SOHARIA) 		2405005000NRG24230520230059858 26/05/2023 BASANTI NANDI 2405005WL003203 BASANTI NANDI 00462 UCBA0001736 1422 1422 Processed 31/05/2023 1980526159 BASANTI NANDI UCO BANK(607066)
23 BHOGRAI OR-05-005-012-002/49627
(SOHARIA) 		2405005000NRG24230520230059859 26/05/2023 ANJULATA 2405005WL003203 ANJULATA 00462 UCBA0001736 1422 1422 Processed 31/05/2023 1980526186 ANJULATA ROUT UCO BANK(607066)
24 BHOGRAI OR-05-005-012-002/49638
(SOHARIA) 		2405005000NRG24230520230059863 26/05/2023 RAMSANKAR 2405005WL003203 RAMSANKAR 00462 UCBA0001736 1422 1422 Processed 31/05/2023 1980526169 RAMSHANKAR DAS UCO BANK(607066)
25 BHOGRAI OR-05-005-012-002/49719
(SOHARIA) 		2405005000NRG24230520230059864 26/05/2023 GOPAL 2405005WL003203 GOPAL 00462 UCBA0001736 1659 1659 Processed 31/05/2023 1980526168 GOPAL DHAMUDIA UCO BANK(607066)
26 BHOGRAI OR-05-005-012-002/49722
(SOHARIA) 		2405005000NRG24230520230059865 26/05/2023 BANCHANIDHI 2405005WL003203 BANCHANIDHI 00462 UCBA0001736 1422 1422 Processed 31/05/2023 1980526187 BANCHANIDHI SETHI UCO BANK(607066)
27 BHOGRAI OR-05-005-012-002/49740
(SOHARIA) 		2405005000NRG24230520230059866 26/05/2023 SHASTIPRIYA 2405005WL003203 SHASTIPRIYA 00462 UCBA0001736 1422 1422 Processed 31/05/2023 1980526158 SHASHTI PRIYA SETHI UCO BANK(607066)
28 BHOGRAI OR-05-005-012-002/49741
(SOHARIA) 		2405005000NRG24230520230059867 26/05/2023 HARIPRIYA 2405005WL003203 HARIPRIYA 00462 UCBA0001736 1422 1422 Processed 31/05/2023 1980526162 HARI PRIYA DAS UCO BANK(607066)
29 BHOGRAI OR-05-005-012-002/49749
(SOHARIA) 		2405005000NRG24230520230059868 26/05/2023 SUTAKANTA 2405005WL003203 SUTAKANTA 00462 UCBA0001736 1422 1422 Processed 31/05/2023 1980526188 SITAKANTA KAR UCO BANK(607066)
30 BHOGRAI OR-05-005-012-002/49779
(SOHARIA) 		2405005000NRG24230520230059870 26/05/2023 AMITA DAS 2405005WL003203 AMITA DAS 00462 UCBA0001736 1422 1422 Processed 31/05/2023 1980526160 AMITA DAS UCO BANK(607066)
31 BHOGRAI OR-05-005-012-002/49780
(SOHARIA) 		2405005000NRG24230520230059871 26/05/2023 SRIKANTA 2405005WL003203 SRIKANTA 00462 UCBA0001736 1422 1422 Processed 31/05/2023 1980526189 SRIKANTA ODISHA GRAMYA BANK(607060)
32 BHOGRAI OR-05-005-012-005/16634
(SOHARIA) 		2405005000NRG24230520230059872 26/05/2023 ASHALATA ROULA 2405005WL003203 ASHALATA ROULA 00462 UCBA0001736 1659 1659 Processed 31/05/2023 1980526163 ASHA LATA ROUL UCO BANK(607066)
33 BHOGRAI OR-05-005-012-005/49376
(SOHARIA) 		2405005000NRG24230520230059875 26/05/2023 BASANTI PRADHAN 2405005WL003203 BASANTI PRADHAN 00462 UCBA0001736 1659 1659 Processed 31/05/2023 1980526176 BASANTI PRADHAN UCO BANK(607066)
34 BHOGRAI OR-05-005-012-005/49376
(SOHARIA) 		2405005000NRG24230520230059874 26/05/2023 SUBHASH PRADHAN 2405005WL003203 SUBHASH PRADHAN 00462 UCBA0001736 1659 1659 Processed 31/05/2023 1980526184 SUBHASH PRADHAN UCO BANK(607066)
35 BHOGRAI OR-05-005-012-005/49376
(SOHARIA) 		2405005000NRG24230520230059876 26/05/2023 SUMITA 2405005WL003203 SUMITA 00462 UCBA0001736 1659 1659 Processed 31/05/2023 1980526182 SUMITA PRADHAN PUNJAB NATIONAL BANK(508568)
36 BHOGRAI OR-05-005-012-005/49392
(SOHARIA) 		2405005000NRG24230520230059877 26/05/2023 ARJUN TRIPATHY 2405005WL003203 ARJUN TRIPATHY 00462 UCBA0001736 1659 1659 Processed 31/05/2023 1980526157 ARJUN TRIPATHY INDIA POST PAYMENTS BANK LIMITED(508528)
37 BHOGRAI OR-05-005-012-005/49395
(SOHARIA) 		2405005000NRG24230520230059879 26/05/2023 KADAMBINI BARIK 2405005WL003203 KADAMBINI BARIK 00462 UCBA0001736 1659 1659 Processed 31/05/2023 1980526174 KADAMBINI BARIK UCO BANK(607066)
38 BHOGRAI OR-05-005-012-005/49395
(SOHARIA) 		2405005000NRG24230520230059880 26/05/2023 LUCYRANI BARIK 2405005WL003203 LUCYRANI BARIK 00462 UCBA0001736 1659 1659 Processed 31/05/2023 1980526183 LUCYRANI BARIK UCO BANK(607066)
39 BHOGRAI OR-05-005-012-005/49397
(SOHARIA) 		2405005000NRG24230520230059881 26/05/2023 SUMATI MOHANTY 2405005WL003203 SUMATI MOHANTY 00462 UCBA0001736 1659 1659 Processed 31/05/2023 1980526175 SUMATI MOHANTY UCO BANK(607066)
40 BHOGRAI OR-05-005-012-005/49630
(SOHARIA) 		2405005000NRG24230520230059883 26/05/2023 PRANAKRUSHNA 2405005WL003203 PRANAKRUSHNA 00462 UCBA0001736 1659 1659 Processed 31/05/2023 1980526180 PRANAKRUSHNA BEHERA UCO BANK(607066)
41 BHOGRAI OR-05-005-012-005/49730
(SOHARIA) 		2405005000NRG24230520230059884 26/05/2023 subal 2405005WL003203 subal 00462 UCBA0001736 1659 1659 Processed 31/05/2023 1980526172 SUBAL CHANDRA MANDAL UCO BANK(607066)
42 BHOGRAI OR-05-005-012-005/49732
(SOHARIA) 		2405005000NRG24230520230059885 26/05/2023 shankar 2405005WL003203 shankar 00462 UCBA0001736 1659 1659 Processed 31/05/2023 1980526161 MR SHANKAR NATH BEHERA STATE BANK OF INDIA(508548)
43 BHOGRAI OR-05-005-012-005/49741
(SOHARIA) 		2405005000NRG24230520230059887 26/05/2023 RAJENDRA 2405005WL003203 RAJENDRA 00462 UCBA0001736 1659 1659 Processed 31/05/2023 1980526166 RAJENDRA KAR INDIA POST PAYMENTS BANK LIMITED(508528)
44 BHOGRAI OR-05-005-012-005/49743
(SOHARIA) 		2405005000NRG24230520230059888 26/05/2023 AMITA 2405005WL003203 AMITA 00462 UCBA0001736 1659 1659 Processed 31/05/2023 1980526181 AMITA BEHERA UCO BANK(607066)
45 BHOGRAI OR-05-005-012-005/49744
(SOHARIA) 		2405005000NRG24230520230059889 26/05/2023 BASANTI 2405005WL003203 BASANTI 00462 UCBA0001736 1659 1659 Processed 31/05/2023 1980526178 BASANTI BEHERA UCO BANK(607066)
46 BHOGRAI OR-05-005-012-005/49788
(SOHARIA) 		2405005000NRG24230520230059890 26/05/2023 UTTAM 2405005WL003203 UTTAM 00462 UCBA0001736 1659 1659 Processed 31/05/2023 1980526173 UTTAM KUMAR MOHANTY UCO BANK(607066)
47 BHOGRAI OR-05-005-012-005/49789
(SOHARIA) 		2405005000NRG24230520230059891 26/05/2023 BASANTA 2405005WL003203 BASANTA 00462 UCBA0001736 1659 1659 Processed 31/05/2023 1980526185 BASANTA MOHANTY UCO BANK(607066)
SubTotal 50955 50955
Total 71574 71574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005012_260523APB_FTO_159914 Punjab National Bank PUNB0728700 HUGULI, BALASORE 1422
2 BHOGRAI OR2405005012_260523APB_FTO_159914 State Bank of India SBIN0010902 DEHURDA 14694
3 BHOGRAI OR2405005012_260523APB_FTO_159914 State Bank of India SBIN0013584 Chandaneswar 2844
4 BHOGRAI OR2405005012_260523APB_FTO_159914 UCO Bank UCBA0001111 BHOGRAI 1659
5 BHOGRAI OR2405005012_260523APB_FTO_159914 UCO Bank UCBA0001736 CHOWKI 50955

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