Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:02:28 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005_011023APB_FTO_590287
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-05-005-013-001/54912
(GUNASARTHA) 		2405005000NRG24011020230274952 01/10/2023 Ashis kumar Jena 2405005WL026736 Ashis kumar Jena 00032 UTIB0002291 1659 1659 Processed 09/11/2023 7280948321 ASHIS JENA UCO BANK(607066)
SubTotal 1659 1659
2 BHOGRAI OR-05-005-009-009/421
(K.KAMARDA) 		2405005000NRG24300920230274354 01/10/2023 GANESH CHANDRA SWAIN 2405005WL026628 GANESH CHANDRA SWAIN 00354 PUNB0052320 1659 1659 Processed 09/11/2023 7280948288 GANESH CHANDRA SWAIN BANK OF BARODA(606985)
3 BHOGRAI OR-05-005-009-009/454
(K.KAMARDA) 		2405005000NRG24300920230274355 01/10/2023 PARESH CHANDRA SWAIN 2405005WL026628 PARESH CHANDRA SWAIN 00354 PUNB0052320 1659 1659 Processed 09/11/2023 7280948292 PARESH CHANDRA SWAIN PUNJAB NATIONAL BANK(508568)
4 BHOGRAI OR-05-005-013-001/49946
(GUNASARTHA) 		2405005000NRG24011020230274950 01/10/2023 Chaitanya Barik 2405005WL026735 Chaitanya Barik 00354 PUNB0052320 1659 1659 Processed 09/11/2023 7280948290 CHAITANYA BARIK PUNJAB NATIONAL BANK(508568)
5 BHOGRAI OR-05-005-013-001/49946
(GUNASARTHA) 		2405005000NRG24011020230274951 01/10/2023 Sulochana Barik 2405005WL026735 Sulochana Barik 00354 PUNB0052320 1659 1659 Processed 09/11/2023 7280948289 sulochana barik PUNJAB NATIONAL BANK(508568)
6 BHOGRAI OR-05-005-013-001/54766
(GUNASARTHA) 		2405005000NRG24011020230274948 01/10/2023 kabita jena 2405005WL026733 kabita jena 00354 PUNB0052320 1659 1659 Processed 10/11/2023 7280948291 MRS KABITA RANI JENA STATE BANK OF INDIA(508548)
SubTotal 8295 8295
7 BHOGRAI OR-05-005-019-001/54704
(HOOGULI) 		2405005000NRG24300920230274187 01/10/2023 KAMALAKANTA BEHERA 2405005WL026606 KAMALAKANTA BEHERA 00354 PUNB0728700 2370 2370 Processed 09/11/2023 7280948320 KAMALAKANTA BEHERA PUNJAB NATIONAL BANK(508568)
8 BHOGRAI OR-05-005-027-002/47981
(SANKHARI) 		2405005000NRG24300920230274193 01/10/2023 AJAY KUMAR MOHANTY 2405005WL026606 AJAY KUMAR MOHANTY 00354 PUNB0728700 2133 2133 Processed 09/11/2023 7280948319 AJAY KUMAR MOHANTY AXIS BANK(607153)
SubTotal 4503 4503
9 BHOGRAI OR-05-005-004-010/54861
(SRADHAPUR) 		2405005000NRG24300920230274196 01/10/2023 BASUDEB DINDA 2405005WL026607 BASUDEB DINDA 00415 SBIN0010902 1422 1422 Processed 09/11/2023 7280948312 BASUDEV DINDA UCO BANK(607066)
10 BHOGRAI OR-05-005-004-010/54998
(SRADHAPUR) 		2405005000NRG24300920230274197 01/10/2023 ARINDAM DINDA 2405005WL026607 ARINDAM DINDA 00415 SBIN0010902 1422 1422 Processed 10/11/2023 7280948309 MR ARINDAM DINDA STATE BANK OF INDIA(508548)
11 BHOGRAI OR-05-005-009-009/13293
(K.KAMARDA) 		2405005000NRG24300920230274350 01/10/2023 CHANDAN KUMAR PARIDA 2405005WL026628 CHANDAN KUMAR PARIDA 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7280948310 Mr. CHANDAN KUMAR PARIDA CENTRAL BANK OF INDIA(607115)
12 BHOGRAI OR-05-005-035-009/12965
(K.KAMARDA) 		2405005000NRG24300920230274358 01/10/2023 GITA RANI JENA 2405005WL026628 GITA RANI JENA 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7280948311 GITARANI JENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6162 6162
13 BHOGRAI OR-05-005-004-010/55444
(SRADHAPUR) 		2405005000NRG24300920230274203 01/10/2023 JHARANA DAS 2405005WL026607 JHARANA DAS 00415 SBIN0013584 1422 1422 Processed 09/11/2023 7280948308 JHARANA DAS ODISHA GRAMYA BANK(607060)
14 BHOGRAI OR-05-005-004-010/55444
(SRADHAPUR) 		2405005000NRG24300920230274202 01/10/2023 RAMAKANTA DAS 2405005WL026607 RAMAKANTA DAS 00415 SBIN0013584 1422 1422 Processed 10/11/2023 7280948307 MR RAMAKANTA DAS STATE BANK OF INDIA(508548)
15 BHOGRAI OR-05-005-019-001/22824
(HOOGULI) 		2405005000NRG24300920230274180 01/10/2023 SUCHITRA BEHERA 2405005WL026606 SUCHITRA BEHERA 00415 SBIN0013584 2370 2370 Processed 10/11/2023 7280948314 MRS SUCHITRA BEHERA STATE BANK OF INDIA(508548)
16 BHOGRAI OR-05-005-019-001/54504
(HOOGULI) 		2405005000NRG24300920230274185 01/10/2023 PRAMILA PATTAYAT 2405005WL026606 PRAMILA PATTAYAT 00415 SBIN0013584 2370 2370 Processed 10/11/2023 7280948313 MRS PRAMILA PATTAYAT STATE BANK OF INDIA(508548)
SubTotal 7584 7584
17 BHOGRAI OR-05-005-004-010/55439
(SRADHAPUR) 		2405005000NRG24300920230274201 01/10/2023 DIPIKA PATAR 2405005WL026607 DIPIKA PATAR 00462 UCBA0001763 1422 1422 Processed 10/11/2023 7280948300 MRS DIPIKA PATRA STATE BANK OF INDIA(508548)
18 BHOGRAI OR-05-005-004-010/6332
(SRADHAPUR) 		2405005000NRG24300920230274208 01/10/2023 LAXMIPRIYA PATRA 2405005WL026607 LAXMIPRIYA PATRA 00462 UCBA0001763 1422 1422 Processed 09/11/2023 7280948301 LAXMIPRIYA PATRA ODISHA GRAMYA BANK(607060)
19 BHOGRAI OR-05-005-019-001/22818
(HOOGULI) 		2405005000NRG24300920230274178 01/10/2023 HARENDRA PATAYAT 2405005WL026606 HARENDRA PATAYAT 00462 UCBA0001763 2370 2370 Processed 09/11/2023 7280948297 HARENDRA PATTAYAT UCO BANK(607066)
20 BHOGRAI OR-05-005-019-001/22824
(HOOGULI) 		2405005000NRG24300920230274179 01/10/2023 BHARAT PATTAYAT 2405005WL026606 BHARAT PATTAYAT 00462 UCBA0001763 2370 2370 Processed 10/11/2023 7280948296 MR BHARAT BEHERA STATE BANK OF INDIA(508548)
21 BHOGRAI OR-05-005-019-001/22848
(HOOGULI) 		2405005000NRG24300920230274181 01/10/2023 SUBAL MALLIK 2405005WL026606 SUBAL MALLIK 00462 UCBA0001763 2370 2370 Processed 09/11/2023 7280948295 SUBAL MALLIK UCO BANK(607066)
22 BHOGRAI OR-05-005-019-001/22901
(HOOGULI) 		2405005000NRG24300920230274182 01/10/2023 AMULYA MALLIK 2405005WL026606 AMULYA MALLIK 00462 UCBA0001763 2370 2370 Processed 09/11/2023 7280948294 AMULYA MALLIK UCO BANK(607066)
23 BHOGRAI OR-05-005-019-001/22951
(HOOGULI) 		2405005000NRG24300920230274183 01/10/2023 KANGALI MALLIK 2405005WL026606 KANGALI MALLIK 00462 UCBA0001763 2370 2370 Processed 09/11/2023 7280948293 KANGALI MALLIK UCO BANK(607066)
24 BHOGRAI OR-05-005-019-001/22969
(HOOGULI) 		2405005000NRG24300920230274184 01/10/2023 SRIHARI PATTAYAT 2405005WL026606 SRIHARI PATTAYAT 00462 UCBA0001763 2370 2370 Processed 10/11/2023 7280948298 MR SRIHARI PATTAYAT STATE BANK OF INDIA(508548)
25 BHOGRAI OR-05-005-019-001/54798
(HOOGULI) 		2405005000NRG24300920230274191 01/10/2023 REKHA BEHERA 2405005WL026606 REKHA BEHERA 00462 UCBA0001763 2133 2133 Processed 09/11/2023 7280948299 REKHA BEHERA UCO BANK(607066)
SubTotal 19197 19197
26 BHOGRAI OR-05-005-004-010/54794
(SRADHAPUR) 		2405005000NRG24300920230274195 01/10/2023 MR BIMAL PATRA 2405005WL026607 MR BIMAL PATRA 00468 UBIN0819379 1422 1422 Processed 10/11/2023 7280948303 BIMAL PATRA UNION BANK OF INDIA(508500)
27 BHOGRAI OR-05-005-004-010/55445
(SRADHAPUR) 		2405005000NRG24300920230274204 01/10/2023 KALYANI PATRA 2405005WL026607 KALYANI PATRA 00468 UBIN0819379 1422 1422 Processed 10/11/2023 7280948305 KALYANI PATRA UNION BANK OF INDIA(508500)
28 BHOGRAI OR-05-005-019-001/54704
(HOOGULI) 		2405005000NRG24300920230274188 01/10/2023 SUMITRA BEHERA 2405005WL026606 SUMITRA BEHERA 00468 UBIN0819379 2370 2370 Processed 10/11/2023 7280948306 SUMITRA BEHERA UNION BANK OF INDIA(508500)
29 BHOGRAI OR-05-005-019-001/54708
(HOOGULI) 		2405005000NRG24300920230274189 01/10/2023 JAGANNATH JENA 2405005WL026606 JAGANNATH JENA 00468 UBIN0819379 2370 2370 Processed 09/11/2023 7280948302 JAGANNATH JENA PUNJAB NATIONAL BANK(508568)
30 BHOGRAI OR-05-005-027-002/51733
(SANKHARI) 		2405005000NRG24300920230274194 01/10/2023 DHANANJAY MOHANTY 2405005WL026606 DHANANJAY MOHANTY 00468 UBIN0819379 2133 2133 Processed 09/11/2023 7280948304 DHANANJAY MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9717 9717
31 BHOGRAI OR-05-005-004-010/54998
(SRADHAPUR) 		2405005000NRG24300920230274198 01/10/2023 JHANSI RANI DINDA 2405005WL026607 JHANSI RANI DINDA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7280948318 JHANSI RANI DINDA ODISHA GRAMYA BANK(607060)
32 BHOGRAI OR-05-005-009-009/181
(K.KAMARDA) 		2405005000NRG24300920230274353 01/10/2023 RANJULATA PARIDA 2405005WL026628 RANJULATA PARIDA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7280948315 RANJULATA PARIDA ODISHA GRAMYA BANK(607060)
33 BHOGRAI OR-05-005-019-001/54673
(HOOGULI) 		2405005000NRG24300920230274186 01/10/2023 SABITRI BEHERA 2405005WL026606 SABITRI BEHERA 00654 IOBA0ROGB01 2370 2370 Processed 09/11/2023 7280948316 SABITRI BEHERA ODISHA GRAMYA BANK(607060)
34 BHOGRAI OR-05-005-019-001/54715
(HOOGULI) 		2405005000NRG24300920230274190 01/10/2023 HARIPRIYA PATTAYAT 2405005WL026606 HARIPRIYA PATTAYAT 00654 IOBA0ROGB01 2370 2370 Processed 09/11/2023 7280948317 HARIPRIYA PATTAYAT ODISHA GRAMYA BANK(607060)
SubTotal 7821 7821
Total 64938 64938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005_011023APB_FTO_590287 AXIS BANK UTIB0002291 KANTABANIA 1659
2 BHOGRAI OR2405005_011023APB_FTO_590287 Punjab National Bank PUNB0052320 Baunsadiha 8295
3 BHOGRAI OR2405005_011023APB_FTO_590287 Punjab National Bank PUNB0728700 HUGULI, BALASORE 4503
4 BHOGRAI OR2405005_011023APB_FTO_590287 State Bank of India SBIN0010902 DEHURDA 6162
5 BHOGRAI OR2405005_011023APB_FTO_590287 State Bank of India SBIN0013584 Chandaneswar 7584
6 BHOGRAI OR2405005_011023APB_FTO_590287 UCO Bank UCBA0001763 GAZIPUR 19197
7 BHOGRAI OR2405005_011023APB_FTO_590287 Union Bank of India UBIN0819379 CHANDANESWAR 9717
8 BHOGRAI OR2405005_011023APB_FTO_590287 Odisha Gramya Bank IOBA0ROGB01 CHANDANESWAR 6162
9 BHOGRAI OR2405005_011023APB_FTO_590287 Odisha Gramya Bank IOBA0ROGB01 KAMARDA 1659

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