Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:21:53 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : T.HAZIRA
Fto No. : OR2405005028_210923FTO_553017
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-05-005-028-004/55567
(T.HAZIRA) 		2405005000NRG24210920230250127 21/09/2023 MR NANI GOPAL PATRA 2405005WL020966 MR NANI GOPAL PATRA 00127 FDRL0001853 1659 1659 Processed 09/11/2023 7285745965 MR NANI GOPAL PATRA ()
SubTotal 1659 1659
2 BHOGRAI OR-05-005-028-005/53141
(T.HAZIRA) 		2405005000NRG24210920230250067 21/09/2023 MRJALENDRA PATRA 2405005WL020944 MRJALENDRA PATRA 00168 ICIC0002164 1659 1659 Processed 09/11/2023 7285745966 MRJALENDRA PATRA ()
SubTotal 1659 1659
3 BHOGRAI OR-05-005-028-008/48117
(T.HAZIRA) 		2405005000NRG24210920230250016 21/09/2023 PITAMBAR BEHERA 2405005WL020921 PITAMBAR BEHERA 00354 PUNB0728700 1659 1659 Processed 10/11/2023 7285746000 PITAMBAR BEHERA ()
4 BHOGRAI OR-05-005-028-008/48155
(T.HAZIRA) 		2405005000NRG24210920230250073 21/09/2023 MR BISHWAJIT CHAKRABARTTI 2405005WL020947 MR BISHWAJIT CHAKRABARTTI 00354 PUNB0728700 1659 1659 Processed 10/11/2023 7285745978 MR BISHWAJIT CHAKRABARTTI ()
SubTotal 3318 3318
5 BHOGRAI OR-05-005-028-004/48859
(T.HAZIRA) 		2405005000NRG24210920230250128 21/09/2023 Mr SRIMANTA GIRI 2405005WL020967 Mr SRIMANTA GIRI 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7285745980 MR SRIMANTA GIRI ()
6 BHOGRAI OR-05-005-028-004/48871
(T.HAZIRA) 		2405005000NRG24210920230250115 21/09/2023 Mrs.. PUJA RANI GIRI 2405005WL020961 Mrs.. PUJA RANI GIRI 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7285745981 MRS PUJARANI GIRI ()
7 BHOGRAI OR-05-005-028-004/48878
(T.HAZIRA) 		2405005000NRG24210920230250086 21/09/2023 Shr i BISWAJIT SASMAL 2405005WL020953 Shr i BISWAJIT SASMAL 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7285745982 SHRI BISWAJIT SASMAL ()
8 BHOGRAI OR-05-005-028-004/49342
(T.HAZIRA) 		2405005000NRG24210920230250062 21/09/2023 HARIHARA MANDAL 2405005WL020943 HARIHARA MANDAL 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7285745999 MR HARIHARA MANDAL ()
9 BHOGRAI OR-05-005-028-004/49342
(T.HAZIRA) 		2405005000NRG24210920230250064 21/09/2023 Mr.SANJIT KUMAR MANDAL 2405005WL020943 Mr.SANJIT KUMAR MANDAL 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7285745986 MR SANJIT KUMAR MANDAL ()
10 BHOGRAI OR-05-005-028-004/55567
(T.HAZIRA) 		2405005000NRG24210920230250125 21/09/2023 Mr.NISHIKANTA PATRA 2405005WL020966 Mr.NISHIKANTA PATRA 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7285745985 MR NISHIKANTA PATRA ()
11 BHOGRAI OR-05-005-028-004/55570
(T.HAZIRA) 		2405005000NRG24210920230250070 21/09/2023 Mr. RAJKISHORE MOHANTY 2405005WL020946 Mr. RAJKISHORE MOHANTY 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7285745983 MR RAJKISHORE MOHANTY ()
12 BHOGRAI OR-05-005-028-004/55570
(T.HAZIRA) 		2405005000NRG24210920230250071 21/09/2023 Mrs.GOURIBALA MOHANTY 2405005WL020946 Mrs.GOURIBALA MOHANTY 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7285745984 MRS GOURIBALA MOHANTY ()
13 BHOGRAI OR-05-005-028-008/48142
(T.HAZIRA) 		2405005000NRG24210920230250058 21/09/2023 Mr. DIPAK KUMAR JENA 2405005WL020941 Mr. DIPAK KUMAR JENA 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7285745987 MR DIPAK KUMAR JENA ()
14 BHOGRAI OR-05-005-028-008/48142
(T.HAZIRA) 		2405005000NRG24210920230250059 21/09/2023 Mrs.BASUMATI JENA 2405005WL020941 Mrs.BASUMATI JENA 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7285745979 MRS BASUMATI JENA ()
15 BHOGRAI OR-05-005-028-008/55390
(T.HAZIRA) 		2405005000NRG24210920230250055 21/09/2023 AJIT BHUYAN 2405005WL020940 AJIT BHUYAN 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7285745998 MR AJIT BHUYAN ()
SubTotal 18249 18249
16 BHOGRAI OR-05-005-028-004/48859
(T.HAZIRA) 		2405005000NRG24210920230250129 21/09/2023 Mr. PRASANTA GIRI 2405005WL020967 Mr. PRASANTA GIRI 00415 SBIN0013584 1659 1659 Processed 09/11/2023 7285745994 MR PRASANTA GIRI ()
17 BHOGRAI OR-05-005-028-004/49342
(T.HAZIRA) 		2405005000NRG24210920230250063 21/09/2023 Mrs. GOURI MANDAL 2405005WL020943 Mrs. GOURI MANDAL 00415 SBIN0013584 1659 1659 Processed 09/11/2023 7285745992 MRS GOURI MANDAL ()
18 BHOGRAI OR-05-005-028-004/55567
(T.HAZIRA) 		2405005000NRG24210920230250126 21/09/2023 Mrs.ANJALI PATRA 2405005WL020966 Mrs.ANJALI PATRA 00415 SBIN0013584 1659 1659 Processed 09/11/2023 7285745990 MRS ANJALI PATRA ()
19 BHOGRAI OR-05-005-028-007/54731
(T.HAZIRA) 		2405005000NRG24210920230250132 21/09/2023 Mr. DINAKRUSHNA SETHI 2405005WL020968 Mr. DINAKRUSHNA SETHI 00415 SBIN0013584 1659 1659 Processed 09/11/2023 7285745991 MR DINAKRUSHNA SETHI ()
20 BHOGRAI OR-05-005-028-008/48073
(T.HAZIRA) 		2405005000NRG24210920230250018 21/09/2023 Mrs. MADHABI MAHANA 2405005WL020922 Mrs. MADHABI MAHANA 00415 SBIN0013584 1659 1659 Processed 09/11/2023 7285745989 MRS MADHABI MAHANA ()
21 BHOGRAI OR-05-005-028-008/48097
(T.HAZIRA) 		2405005000NRG24210920230250047 21/09/2023 JAYAKRUSHNA BEHERA 2405005WL020936 JAYAKRUSHNA BEHERA 00415 SBIN0013584 1659 1659 Processed 09/11/2023 7285745988 MR JAYAKRUSHNA BEHERA ()
22 BHOGRAI OR-05-005-028-008/54821
(T.HAZIRA) 		2405005000NRG24210920230250011 21/09/2023 Mr. RADHA MOHAN MAHANA 2405005WL020919 Mr. RADHA MOHAN MAHANA 00415 SBIN0013584 1659 1659 Processed 09/11/2023 7285745993 MR RADHA MOHAN MAHANA ()
SubTotal 11613 11613
23 BHOGRAI OR-05-005-028-004/55541
(T.HAZIRA) 		2405005000NRG24210920230250024 21/09/2023 MR SANJAY KUMAR PANDA 2405005WL020926 MR SANJAY KUMAR PANDA 00468 UBIN0819379 1659 1659 Processed 09/11/2023 7285745995 MR SANJAY KUMAR PANDA ()
24 BHOGRAI OR-05-005-028-004/55572
(T.HAZIRA) 		2405005000NRG24210920230250122 21/09/2023 MR PRADEEP GIRI 2405005WL020964 MR PRADEEP GIRI 00468 UBIN0819379 1659 1659 Processed 09/11/2023 7285745997 MR PRADEEP GIRI ()
25 BHOGRAI OR-05-005-028-004/55572
(T.HAZIRA) 		2405005000NRG24210920230250121 21/09/2023 MRS SABITA GIRI 2405005WL020964 MRS SABITA GIRI 00468 UBIN0819379 1659 1659 Processed 09/11/2023 7285745996 MRS SABITA GIRI ()
SubTotal 4977 4977
26 BHOGRAI OR-05-005-028-004/48734
(T.HAZIRA) 		2405005000NRG24210920230250050 21/09/2023 MR RAKESH KATUAL 2405005WL020937 MR RAKESH KATUAL 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7285745973 MR RAKESH KATUAL ()
27 BHOGRAI OR-05-005-028-004/48871
(T.HAZIRA) 		2405005000NRG24210920230250116 21/09/2023 SMT JHANSI GIRI 2405005WL020961 SMT JHANSI GIRI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7285745968 SMT JHANSI GIRI ()
28 BHOGRAI OR-05-005-028-005/49146
(T.HAZIRA) 		2405005000NRG24210920230250042 21/09/2023 MISS PRATIMA PATTAYAT 2405005WL020933 MISS PRATIMA PATTAYAT 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7285745974 MISS PRATIMA PATTAYAT ()
29 BHOGRAI OR-05-005-028-005/53141
(T.HAZIRA) 		2405005000NRG24210920230250066 21/09/2023 MRS MANJULATA PATRA 2405005WL020944 MRS MANJULATA PATRA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7285745975 MRS MANJULATA PATRA ()
30 BHOGRAI OR-05-005-028-005/55597
(T.HAZIRA) 		2405005000NRG24210920230250084 21/09/2023 MR AMULYA MALLICK 2405005WL020952 MR AMULYA MALLICK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7285745967 MR AMULYA MALLICK ()
31 BHOGRAI OR-05-005-028-005/55597
(T.HAZIRA) 		2405005000NRG24210920230250085 21/09/2023 SMT MINATI MALLICK 2405005WL020952 SMT MINATI MALLICK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7285745971 SMT MINATI MALLICK ()
32 BHOGRAI OR-05-005-028-005/55597
(T.HAZIRA) 		2405005000NRG24210920230250083 21/09/2023 SRI ASHISH MALLICK 2405005WL020952 SRI ASHISH MALLICK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7285745972 SRI ASHISH MALLICK ()
33 BHOGRAI OR-05-005-028-007/54731
(T.HAZIRA) 		2405005000NRG24210920230250133 21/09/2023 SMT BISHNUPRIYA SETHI 2405005WL020968 SMT BISHNUPRIYA SETHI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7285745969 SMT BISHNUPRIYA SETHI ()
34 BHOGRAI OR-05-005-028-007/55393
(T.HAZIRA) 		2405005000NRG24210920230250014 21/09/2023 MANJU SAHOO 2405005WL020921 MANJU SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7285745977 MANJU SAHOO ()
35 BHOGRAI OR-05-005-028-008/48073
(T.HAZIRA) 		2405005000NRG24210920230250017 21/09/2023 SUSHANTA MAHANA 2405005WL020922 SUSHANTA MAHANA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7285746001 SUSHANTA MAHANA ()
36 BHOGRAI OR-05-005-028-008/54831
(T.HAZIRA) 		2405005000NRG24210920230250135 21/09/2023 MR BISWAJIT DALAI 2405005WL020969 MR BISWAJIT DALAI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7285745976 MR BISWAJIT DALAI ()
37 BHOGRAI OR-05-005-028-008/55399
(T.HAZIRA) 		2405005000NRG24210920230250029 21/09/2023 MRS ANNAPURNA PATRA 2405005WL020928 MRS ANNAPURNA PATRA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7285745970 MRS ANNAPURNA PATRA ()
SubTotal 19908 19908
Total 61383 61383

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005028_210923FTO_553017 FEDERAL BANK FDRL0001853 REMUNA 1659
2 BHOGRAI OR2405005028_210923FTO_553017 ICICI BANK ICIC0002164 BHOGRAI 1659
3 BHOGRAI OR2405005028_210923FTO_553017 Punjab National Bank PUNB0728700 HUGULI, BALASORE 3318
4 BHOGRAI OR2405005028_210923FTO_553017 State Bank of India SBIN0010902 DEHURDA 18249
5 BHOGRAI OR2405005028_210923FTO_553017 State Bank of India SBIN0013584 Chandaneswar 11613
6 BHOGRAI OR2405005028_210923FTO_553017 Union Bank of India UBIN0819379 CHANDANESWAR 4977
7 BHOGRAI OR2405005028_210923FTO_553017 Odisha Gramya Bank IOBA0ROGB01 RANAKOTHA 19908

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