Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:54:05 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005_030823FTO_412127
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-05-005-014-003/99314
(BAUNSADIHA) 		2405005000NRG24030820230197075 03/08/2023 NABIN DAS 2405005WL010833 NABIN DAS 00032 UTIB0002291 1645 1645 Processed 30/08/2023 4971672099 NABIN DAS ()
2 BHOGRAI OR-05-005-014-005/49483
(BAUNSADIHA) 		2405005000NRG24030820230197096 03/08/2023 SUMATI SAHOO 2405005WL010834 SUMATI SAHOO 00032 UTIB0002291 1659 1659 Processed 30/08/2023 4971672097 SUMATI SAHOO ()
SubTotal 3304 3304
3 BHOGRAI OR-05-005-002-012/60024
(KHARIDPIPAL) 		2405005000NRG24030820230197409 03/08/2023 MRUNMAYEE ACHARYA 2405005WL010865 MRUNMAYEE ACHARYA 00048 BKID0005350 1422 1422 Processed 30/08/2023 4971672065 MRUNMAYEE ACHARYA ()
SubTotal 1422 1422
4 BHOGRAI OR-05-005-014-005/49491
(BAUNSADIHA) 		2405005000NRG24030820230197107 03/08/2023 Jayanta Kumar Ghosh 2405005WL010834 Jayanta Kumar Ghosh 00048 BKID0005492 1659 1659 Processed 30/08/2023 4971672066 Jayanta Kumar Ghosh ()
5 BHOGRAI OR-05-005-014-005/49492
(BAUNSADIHA) 		2405005000NRG24030820230197108 03/08/2023 RAJ KUMAR GHOSH 2405005WL010834 RAJ KUMAR GHOSH 00048 BKID0005492 1659 1659 Processed 30/08/2023 4971672067 RAJ KUMAR GHOSH ()
SubTotal 3318 3318
6 BHOGRAI OR-05-005-002-006/1444
(KHARIDPIPAL) 		2405005000NRG24030820230197376 03/08/2023 LAXMIPRIYA BARIK 2405005WL010865 LAXMIPRIYA BARIK 00165 IBKL0001116 1422 1422 Processed 30/08/2023 4971672068 LAXMIPRIYA BARIK ()
SubTotal 1422 1422
7 BHOGRAI OR-05-005-014-003/99226
(BAUNSADIHA) 		2405005000NRG24030820230197072 03/08/2023 Snahalata Patra 2405005WL010833 Snahalata Patra 00168 ICIC0002164 1645 1645 Processed 30/08/2023 4971672069 Snahalata Patra ()
SubTotal 1645 1645
8 BHOGRAI OR-05-005-014-003/18777
(BAUNSADIHA) 		2405005000NRG24030820230197069 03/08/2023 GOURAHARI BHANJA 2405005WL010833 GOURAHARI BHANJA 00354 PUNB0052320 1645 1645 Processed 30/08/2023 4971672077 GOURAHARI BHANJA ()
9 BHOGRAI OR-05-005-014-003/18777
(BAUNSADIHA) 		2405005000NRG24030820230197070 03/08/2023 KANAKALATA BHANJA 2405005WL010833 KANAKALATA BHANJA 00354 PUNB0052320 1645 1645 Processed 30/08/2023 4971672075 KANAKALATA BHANJA ()
10 BHOGRAI OR-05-005-014-003/99449
(BAUNSADIHA) 		2405005000NRG24030820230197081 03/08/2023 MRS BASANTI BAG 2405005WL010833 MRS BASANTI BAG 00354 PUNB0052320 1645 1645 Processed 30/08/2023 4971672087 MRS BASANTI BAG ()
11 BHOGRAI OR-05-005-014-003/99451
(BAUNSADIHA) 		2405005000NRG24030820230197083 03/08/2023 MRS SUBASINI DAS 2405005WL010833 MRS SUBASINI DAS 00354 PUNB0052320 1645 1645 Processed 30/08/2023 4971672086 MRS SUBASINI DAS ()
12 BHOGRAI OR-05-005-014-005/49365
(BAUNSADIHA) 		2405005000NRG24030820230197089 03/08/2023 MR JAGANATH DUTTA 2405005WL010834 MR JAGANATH DUTTA 00354 PUNB0052320 1659 1659 Processed 30/08/2023 4971672078 MR JAGANATH DUTTA ()
13 BHOGRAI OR-05-005-014-005/49486
(BAUNSADIHA) 		2405005000NRG24030820230197100 03/08/2023 MR LAKSHMIKANTA PATRA 2405005WL010834 MR LAKSHMIKANTA PATRA 00354 PUNB0052320 1659 1659 Processed 30/08/2023 4971672079 MR LAKSHMIKANTA PATRA ()
SubTotal 9898 9898
14 BHOGRAI OR-05-005-002-009/60173
(KHARIDPIPAL) 		2405005000NRG24030820230197421 03/08/2023 SANTOSH PATRA 2405005WL010867 SANTOSH PATRA 00415 SBIN0006081 1422 1422 Processed 31/08/2023 4971672084 MR SANTOSH PATRA ()
15 BHOGRAI OR-05-005-002-009/60173
(KHARIDPIPAL) 		2405005000NRG24030820230197422 03/08/2023 SUMATI PATRA 2405005WL010867 SUMATI PATRA 00415 SBIN0006081 1422 1422 Processed 31/08/2023 4971672083 MRS SUMATI PATRA ()
16 BHOGRAI OR-05-005-002-010/1801
(KHARIDPIPAL) 		2405005000NRG24030820230197378 03/08/2023 SANTOSH BEHERA 2405005WL010865 SANTOSH BEHERA 00415 SBIN0006081 1422 1422 Processed 31/08/2023 4971672088 MR SANTOSH BEHERA ()
17 BHOGRAI OR-05-005-002-012/2481
(KHARIDPIPAL) 		2405005000NRG24030820230197391 03/08/2023 BASANTI GIRI 2405005WL010865 BASANTI GIRI 00415 SBIN0006081 1422 1422 Processed 31/08/2023 4971672076 MRS BASANTI GIRI ()
18 BHOGRAI OR-05-005-014-005/49489
(BAUNSADIHA) 		2405005000NRG24030820230197104 03/08/2023 Mrs. MAMATARANI MOHANTY 2405005WL010834 Mrs. MAMATARANI MOHANTY 00415 SBIN0006081 1659 1659 Processed 31/08/2023 4971672080 MRS MAMATARANI ROUL ()
19 BHOGRAI OR-05-005-014-005/49490
(BAUNSADIHA) 		2405005000NRG24030820230197106 03/08/2023 Mrs. SANDHYARANI DALAI 2405005WL010834 Mrs. SANDHYARANI DALAI 00415 SBIN0006081 1659 1659 Processed 31/08/2023 4971672082 MRS SANDHYARANI DALAI ()
20 BHOGRAI OR-05-005-014-005/49492
(BAUNSADIHA) 		2405005000NRG24030820230197109 03/08/2023 BHABANI GHOSH 2405005WL010834 BHABANI GHOSH 00415 SBIN0006081 1659 1659 Processed 31/08/2023 4971672081 MRS BHABANI GHOSH ()
SubTotal 10665 10665
21 BHOGRAI OR-05-005-002-010/1880
(KHARIDPIPAL) 		2405005000NRG24030820230197381 03/08/2023 SANJUKTA MAJHI 2405005WL010865 SANJUKTA MAJHI 00415 SBIN0010902 1422 1422 Processed 31/08/2023 4971672089 MS SANJUKTA MAJHI ()
22 BHOGRAI OR-05-005-002-010/1880
(KHARIDPIPAL) 		2405005000NRG24030820230197380 03/08/2023 SUMITRA MAJHI 2405005WL010865 SUMITRA MAJHI 00415 SBIN0010902 1422 1422 Processed 31/08/2023 4971672091 MRS SUMITRA MAJHI ()
23 BHOGRAI OR-05-005-002-012/2358
(KHARIDPIPAL) 		2405005000NRG24030820230197386 03/08/2023 ITISHRI DAS 2405005WL010865 ITISHRI DAS 00415 SBIN0010902 1422 1422 Processed 31/08/2023 4971672096 MISS ITISHRI DAS ()
24 BHOGRAI OR-05-005-002-012/2648
(KHARIDPIPAL) 		2405005000NRG24030820230197401 03/08/2023 HARIPRIYA KAMILA 2405005WL010865 HARIPRIYA KAMILA 00415 SBIN0010902 1422 1422 Processed 31/08/2023 4971672103 MRS HARIPRIYA KAMILA ()
25 BHOGRAI OR-05-005-004-002/54652
(SRADHAPUR) 		2405005000NRG24030820230197436 03/08/2023 SABITRI MAHANA 2405005WL010870 SABITRI MAHANA 00415 SBIN0010902 1659 1659 Processed 31/08/2023 4971672073 MRS SABITA MAHANA ()
26 BHOGRAI OR-05-005-004-003/54977
(SRADHAPUR) 		2405005000NRG24030820230197442 03/08/2023 SWARNALATA PATRA 2405005WL010870 SWARNALATA PATRA 00415 SBIN0010902 1659 1659 Processed 31/08/2023 4971672095 MRS SWARNALATA PATRA ()
27 BHOGRAI OR-05-005-011-002/14656
(JAYRAMPUR) 		2405005000NRG24030820230197369 03/08/2023 DIPTI LATA JENA 2405005WL010860 DIPTI LATA JENA 00415 SBIN0010902 1659 1659 Processed 31/08/2023 4971672092 MRS DIPTI LATA JENA ()
28 BHOGRAI OR-05-005-014-003/99449
(BAUNSADIHA) 		2405005000NRG24030820230197080 03/08/2023 SANJIB BAG 2405005WL010833 SANJIB BAG 00415 SBIN0010902 1645 1645 Processed 31/08/2023 4971672090 MR SANJIB BAG ()
29 BHOGRAI OR-05-005-014-003/99450
(BAUNSADIHA) 		2405005000NRG24030820230197082 03/08/2023 Mr. LAXMIKANTA MEHENTAR 2405005WL010833 Mr. LAXMIKANTA MEHENTAR 00415 SBIN0010902 1645 1645 Processed 31/08/2023 4971672104 MR LAXMIKANT MEHENTAR ()
30 BHOGRAI OR-05-005-014-005/49487
(BAUNSADIHA) 		2405005000NRG24030820230197101 03/08/2023 Mrs. SUSHAMARANI DUTTA 2405005WL010834 Mrs. SUSHAMARANI DUTTA 00415 SBIN0010902 1659 1659 Processed 31/08/2023 4971672100 MRS SUSHAMARANI DUTTA ()
SubTotal 15614 15614
31 BHOGRAI OR-05-005-002-012/2719
(KHARIDPIPAL) 		2405005000NRG24030820230197404 03/08/2023 MADHUSMITA CHAND 2405005WL010865 MADHUSMITA CHAND 00415 SBIN0017958 1422 1422 Processed 31/08/2023 4971672098 MISS MADHUSMITA CHAND ()
SubTotal 1422 1422
32 BHOGRAI OR-05-005-002-006/1468
(KHARIDPIPAL) 		2405005000NRG24030820230197377 03/08/2023 MANOJ BARIK 2405005WL010865 MANOJ BARIK 00468 UBIN0577839 1422 1422 Processed 30/08/2023 4971672105 MANOJ BARIK ()
33 BHOGRAI OR-05-005-002-011/2252
(KHARIDPIPAL) 		2405005000NRG24030820230197383 03/08/2023 KARTTIK CHANDRA JENA 2405005WL010865 KARTTIK CHANDRA JENA 00468 UBIN0577839 1422 1422 Processed 30/08/2023 4971672106 KARTTIK CHANDRA JENA ()
34 BHOGRAI OR-05-005-011-002/14656
(JAYRAMPUR) 		2405005000NRG24030820230197368 03/08/2023 SUNIL KUMAR JENA 2405005WL010860 SUNIL KUMAR JENA 00468 UBIN0577839 1659 1659 Processed 30/08/2023 4971672093 SUNIL KUMAR JENA ()
SubTotal 4503 4503
35 BHOGRAI OR-05-005-004-001/55097
(SRADHAPUR) 		2405005000NRG24030820230197433 03/08/2023 SASMITA SUR 2405005WL010870 SASMITA SUR 00468 UBIN0819379 1659 1659 Processed 30/08/2023 4971672094 SASMITA SUR ()
SubTotal 1659 1659
36 BHOGRAI OR-05-005-014-005/49489
(BAUNSADIHA) 		2405005000NRG24030820230197103 03/08/2023 MR GOPAL CHANDRA MOHANTY 2405005WL010834 MR GOPAL CHANDRA MOHANTY 00468 UBIN0819387 1659 1659 Processed 30/08/2023 4971672101 MR GOPAL CHANDRA MOHANTY ()
37 BHOGRAI OR-05-005-014-005/49490
(BAUNSADIHA) 		2405005000NRG24030820230197105 03/08/2023 MR JAGANATH DALAI 2405005WL010834 MR JAGANATH DALAI 00468 UBIN0819387 1659 1659 Processed 30/08/2023 4971672102 MR JAGANATH DALAI ()
SubTotal 3318 3318
38 BHOGRAI OR-05-005-002-009/60173
(KHARIDPIPAL) 		2405005000NRG24030820230197424 03/08/2023 ANIMA PATRA 2405005WL010867 ANIMA PATRA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971672072 ANIMA PATRA ()
39 BHOGRAI OR-05-005-002-009/60173
(KHARIDPIPAL) 		2405005000NRG24030820230197423 03/08/2023 PURNENDU PATRA 2405005WL010867 PURNENDU PATRA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971672070 PURNENDU PATRA ()
40 BHOGRAI OR-05-005-002-011/2252
(KHARIDPIPAL) 		2405005000NRG24030820230197382 03/08/2023 RAJKISHORE JENA 2405005WL010865 RAJKISHORE JENA 00654 IOBA0ROGB01 1422 1422 Rejected 30/08/2023 4971672074 No Such Account
41 BHOGRAI OR-05-005-002-012/2632
(KHARIDPIPAL) 		2405005000NRG24030820230197399 03/08/2023 JANAKI DAS 2405005WL010865 JANAKI DAS 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971672071 JANAKI DAS ()
42 BHOGRAI OR-05-005-002-012/2632
(KHARIDPIPAL) 		2405005000NRG24030820230197400 03/08/2023 SANDHYA RANI DAS 2405005WL010865 SANDHYA RANI DAS 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971672085 SANDHYA RANI DAS ()
SubTotal 7110 7110
Total 65300 65300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005_030823FTO_412127 AXIS BANK UTIB0002291 KANTABANIA 3304
2 BHOGRAI OR2405005_030823FTO_412127 Bank of India BKID0005350 BALASORE 1422
3 BHOGRAI OR2405005_030823FTO_412127 Bank of India BKID0005492 JALESWAR 3318
4 BHOGRAI OR2405005_030823FTO_412127 IDBI Bank IBKL0001116 JALESWAR 1422
5 BHOGRAI OR2405005_030823FTO_412127 ICICI BANK ICIC0002164 BHOGRAI 1645
6 BHOGRAI OR2405005_030823FTO_412127 Punjab National Bank PUNB0052320 Baunsadiha 9898
7 BHOGRAI OR2405005_030823FTO_412127 State Bank of India SBIN0006081 JALESWAR 10665
8 BHOGRAI OR2405005_030823FTO_412127 State Bank of India SBIN0010902 DEHURDA 15614
9 BHOGRAI OR2405005_030823FTO_412127 State Bank of India SBIN0017958 BALIAPAL 1422
10 BHOGRAI OR2405005_030823FTO_412127 Union Bank of India UBIN0577839 Jairampur 4503
11 BHOGRAI OR2405005_030823FTO_412127 Union Bank of India UBIN0819379 CHANDANESWAR 1659
12 BHOGRAI OR2405005_030823FTO_412127 Union Bank of India UBIN0819387 JALESWAR 3318
13 BHOGRAI OR2405005_030823FTO_412127 Odisha Gramya Bank IOBA0ROGB01 DAHAMUNDA 7110

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