Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:42:42 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005046_131023FTO_637120
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-05-005-024-004/55604
(NIMATPUR) 		2405005000NRG24091020230292968 13/10/2023 JAYANTI MOHANTY 2405005WL030721 JAYANTI MOHANTY 00048 BKID0005352 1659 1659 Processed 10/11/2023 7326005601 JAYANTI MOHANTY ()
SubTotal 1659 1659
2 BHOGRAI OR-05-005-024-003/55595
(NIMATPUR) 		2405005000NRG24081020230290207 13/10/2023 NIMAI CHARAN SAHOO 2405005WL030144 NIMAI CHARAN SAHOO 00168 ICIC0000284 1185 1185 Processed 10/11/2023 7326005571 NIMAI CHARAN SAHOO ()
SubTotal 1185 1185
3 BHOGRAI OR-05-005-024-003/55533
(NIMATPUR) 		2405005000NRG24081020230290160 13/10/2023 MR HEMANTA SAHOO 2405005WL030139 MR HEMANTA SAHOO 00354 PUNB0728700 1659 1659 Processed 10/11/2023 7326005599 MR HEMANTA SAHOO ()
4 BHOGRAI OR-05-005-024-003/55579
(NIMATPUR) 		2405005000NRG24081020230290162 13/10/2023 MRS APARAJITA KUNDA 2405005WL030139 MRS APARAJITA KUNDA 00354 PUNB0728700 1659 1659 Processed 10/11/2023 7326005577 MRS APARAJITA KUNDA ()
5 BHOGRAI OR-05-005-024-003/55581
(NIMATPUR) 		2405005000NRG24081020230290164 13/10/2023 MRS RABILATA KUNDA 2405005WL030139 MRS RABILATA KUNDA 00354 PUNB0728700 1659 1659 Processed 10/11/2023 7326005578 MRS RABILATA KUNDA ()
6 BHOGRAI OR-05-005-024-010/30769
(NIMATPUR) 		2405005000NRG24091020230292957 13/10/2023 MRS ARATI MOHANTY 2405005WL030719 MRS ARATI MOHANTY 00354 PUNB0728700 1659 1659 Processed 10/11/2023 7326005579 MRS ARATI MOHANTY ()
7 BHOGRAI OR-05-005-028-006/55571
(T.HAZIRA) 		2405005000NRG24081020230290151 13/10/2023 MR JAYANTA MANDAL 2405005WL030138 MR JAYANTA MANDAL 00354 PUNB0728700 1659 1659 Processed 10/11/2023 7326005576 MR JAYANTA MANDAL ()
8 BHOGRAI OR-05-005-028-006/55571
(T.HAZIRA) 		2405005000NRG24081020230290152 13/10/2023 MRS SABITA MANDAL 2405005WL030138 MRS SABITA MANDAL 00354 PUNB0728700 1659 1659 Processed 10/11/2023 7326005580 MRS SABITA MANDAL ()
SubTotal 9954 9954
9 BHOGRAI OR-05-005-024-003/55166
(NIMATPUR) 		2405005000NRG24081020230290158 13/10/2023 RADHAKRUSHNA SAHOO 2405005WL030139 RADHAKRUSHNA SAHOO 00415 SBIN0010902 1185 1185 Processed 10/11/2023 7326005585 SHRI RADHAKRUSHNA SAHOO ()
10 BHOGRAI OR-05-005-024-003/55590
(NIMATPUR) 		2405005000NRG24081020230290186 13/10/2023 Mrs. PURNIMA GHADAI 2405005WL030142 Mrs. PURNIMA GHADAI 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7326005589 MRS PURNIMA GHADAI ()
11 BHOGRAI OR-05-005-024-003/55594
(NIMATPUR) 		2405005000NRG24081020230290203 13/10/2023 Mr. SUDARSHAN DAGARA 2405005WL030144 Mr. SUDARSHAN DAGARA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7326005583 MR SUDARSHAN DAGARA ()
12 BHOGRAI OR-05-005-024-004/30567
(NIMATPUR) 		2405005000NRG24091020230292953 13/10/2023 JAYANTA GHADAI 2405005WL030719 JAYANTA GHADAI 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7326005582 MR JAYANTA GHADAI ()
13 BHOGRAI OR-05-005-024-004/55604
(NIMATPUR) 		2405005000NRG24091020230292969 13/10/2023 Mr. SUSANTA MOHANTY 2405005WL030721 Mr. SUSANTA MOHANTY 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7326005584 MR SUSANTA MOHANTY ()
14 BHOGRAI OR-05-005-028-006/48247
(T.HAZIRA) 		2405005000NRG24081020230290189 13/10/2023 Mrs. GITARANI DAS 2405005WL030142 Mrs. GITARANI DAS 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7326005586 MRS GITARANI DAS ()
15 BHOGRAI OR-05-005-028-006/48428
(T.HAZIRA) 		2405005000NRG24091020230292938 13/10/2023 Mrs. MINATI BEHERA 2405005WL030715 Mrs. MINATI BEHERA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7326005590 MRS MINATIBEHERA BEHERA ()
16 BHOGRAI OR-05-005-028-006/55507
(T.HAZIRA) 		2405005000NRG24091020230292942 13/10/2023 Mrs. KIRANBALA GIRI 2405005WL030715 Mrs. KIRANBALA GIRI 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7326005588 MRS KIRANBALA GIRI ()
17 BHOGRAI OR-05-005-028-006/55522
(T.HAZIRA) 		2405005000NRG24091020230292971 13/10/2023 Mr. GANESH BARIK 2405005WL030721 Mr. GANESH BARIK 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7326005581 MR GANESH BARIK ()
18 BHOGRAI OR-05-005-046-004/30611
(NIMATPUR) 		2405005000NRG24081020230290155 13/10/2023 Mrs. PRAVATINI DAS 2405005WL030138 Mrs. PRAVATINI DAS 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7326005587 MRS PRAVATINI DAS ()
SubTotal 16116 16116
19 BHOGRAI OR-05-005-024-003/30389
(NIMATPUR) 		2405005000NRG24081020230290138 13/10/2023 Mr. ASHOK KUMAR SAHOO 2405005WL030138 Mr. ASHOK KUMAR SAHOO 00415 SBIN0013584 1659 1659 Processed 10/11/2023 7326005592 MR ASHOK KUMAR SAHOO ()
20 BHOGRAI OR-05-005-024-003/55512
(NIMATPUR) 		2405005000NRG24081020230290202 13/10/2023 JITENDRA SAHOO 2405005WL030144 JITENDRA SAHOO 00415 SBIN0013584 1659 1659 Processed 10/11/2023 7326005595 SHRI JITENDRA SAHOO ()
21 BHOGRAI OR-05-005-024-003/55589
(NIMATPUR) 		2405005000NRG24081020230290183 13/10/2023 Mrs. MANJULATA PAIKARAY 2405005WL030142 Mrs. MANJULATA PAIKARAY 00415 SBIN0013584 1659 1659 Processed 10/11/2023 7326005598 MRS MANJULATA PAIKARAY ()
22 BHOGRAI OR-05-005-024-003/55594
(NIMATPUR) 		2405005000NRG24081020230290204 13/10/2023 SUMATI DAGARA 2405005WL030144 SUMATI DAGARA 00415 SBIN0013584 1659 1659 Processed 10/11/2023 7326005596 MRS SUMATI DAGARA ()
23 BHOGRAI OR-05-005-024-003/55595
(NIMATPUR) 		2405005000NRG24081020230290206 13/10/2023 Mrs. SUMATI SAHOO 2405005WL030144 Mrs. SUMATI SAHOO 00415 SBIN0013584 1659 1659 Processed 10/11/2023 7326005593 MRS SUMATI SAHOO ()
24 BHOGRAI OR-05-005-028-006/55522
(T.HAZIRA) 		2405005000NRG24091020230292970 13/10/2023 Mrs. RANU BARIK 2405005WL030721 Mrs. RANU BARIK 00415 SBIN0013584 1659 1659 Processed 10/11/2023 7326005594 MRS RANU BARIK ()
25 BHOGRAI OR-05-005-028-006/55522
(T.HAZIRA) 		2405005000NRG24091020230292972 13/10/2023 PRABHURANJAN BARIK 2405005WL030721 PRABHURANJAN BARIK 00415 SBIN0013584 1659 1659 Processed 10/11/2023 7326005591 MR PRABHURANJAN BARIK ()
SubTotal 11613 11613
26 BHOGRAI OR-05-005-046-003/30354
(NIMATPUR) 		2405005000NRG24081020230290168 13/10/2023 MR UTTAM PAIKARAY 2405005WL030139 MR UTTAM PAIKARAY 00468 UBIN0819379 1659 1659 Processed 10/11/2023 7326005597 MR UTTAM PAIKARAY ()
SubTotal 1659 1659
27 BHOGRAI OR-05-005-028-006/55565
(T.HAZIRA) 		2405005000NRG24091020230292959 13/10/2023 MR SUSHIL BEHERA 2405005WL030719 MR SUSHIL BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7326005572 MR SUSHIL BEHERA ()
SubTotal 1659 1659
28 BHOGRAI OR-05-005-024-003/55581
(NIMATPUR) 		2405005000NRG24081020230290163 13/10/2023 MURARI KUNDA 2405005WL030139 MURARI KUNDA 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7326005574 MURARI KUNDA ()
29 BHOGRAI OR-05-005-024-003/55613
(NIMATPUR) 		2405005000NRG24091020230292964 13/10/2023 SUSHANTA KUMAR JENA 2405005WL030721 SUSHANTA KUMAR JENA 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7326005575 SUSHANTA KUMAR JENA ()
30 BHOGRAI OR-05-005-028-006/48247
(T.HAZIRA) 		2405005000NRG24081020230290188 13/10/2023 SUSHANTA DAS 2405005WL030142 SUSHANTA DAS 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7326005600 SUSHANTA DAS ()
31 BHOGRAI OR-05-005-028-006/55563
(T.HAZIRA) 		2405005000NRG24081020230290191 13/10/2023 CHATURBHUJ JENA 2405005WL030142 CHATURBHUJ JENA 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7326005573 CHATURBHUJ JENA ()
SubTotal 6636 6636
Total 50481 50481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005046_131023FTO_637120 Bank of India BKID0005352 BASTA 1659
2 BHOGRAI OR2405005046_131023FTO_637120 ICICI BANK ICIC0000284 BHUBANESWAR - NAYAPALLI 1185
3 BHOGRAI OR2405005046_131023FTO_637120 Punjab National Bank PUNB0728700 HUGULI, BALASORE 9954
4 BHOGRAI OR2405005046_131023FTO_637120 State Bank of India SBIN0010902 DEHURDA 16116
5 BHOGRAI OR2405005046_131023FTO_637120 State Bank of India SBIN0013584 Chandaneswar 11613
6 BHOGRAI OR2405005046_131023FTO_637120 Union Bank of India UBIN0819379 CHANDANESWAR 1659
7 BHOGRAI OR2405005046_131023FTO_637120 Odisha Gramya Bank IOBA0ROGB01 RANAKOTHA 1659
8 BHOGRAI OR2405005046_131023FTO_637120 India Post Payments Bank IPOS0000001 BALASORE 6636

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