Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:40:18 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005025_081023APB_FTO_615489
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-05-005-025-003/53120
(ANALIA) 		2405005000NRG24031020230277507 08/10/2023 AMIYA RANJAN PANDA 2405005WL027336 AMIYA RANJAN PANDA 00168 ICIC0002164 2607 2607 Processed 09/11/2023 7260165185 AMIYA RANJAN PANDA PUNJAB NATIONAL BANK(508568)
2 BHOGRAI OR-05-005-025-003/53120
(ANALIA) 		2405005025NRG24071020230289336 08/10/2023 AMIYA RANJAN PANDA 2405005025WL029961 AMIYA RANJAN PANDA 00168 ICIC0002164 1185 1185 Processed 09/11/2023 7260165186 AMIYA RANJAN PANDA PUNJAB NATIONAL BANK(508568)
SubTotal 3792 3792
3 BHOGRAI OR-05-005-025-001/52857
(ANALIA) 		2405005025NRG24071020230289334 08/10/2023 MAMANI PANDA 2405005025WL029961 MAMANI PANDA 00415 SBIN0010902 1185 1185 Processed 09/11/2023 7260165212 MRS MAMANI PANDA STATE BANK OF INDIA(508548)
4 BHOGRAI OR-05-005-025-001/52857
(ANALIA) 		2405005000NRG24031020230277490 08/10/2023 MAMANI PANDA 2405005WL027334 MAMANI PANDA 00415 SBIN0010902 2607 2607 Processed 09/11/2023 7260165211 MRS MAMANI PANDA STATE BANK OF INDIA(508548)
5 BHOGRAI OR-05-005-025-001/53003
(ANALIA) 		2405005000NRG24031020230277503 08/10/2023 GIRISH CH MAJHI 2405005WL027336 GIRISH CH MAJHI 00415 SBIN0010902 2607 2607 Processed 09/11/2023 7260165189 MR GIRISH CHANDRA MAJHI STATE BANK OF INDIA(508548)
6 BHOGRAI OR-05-005-025-001/53003
(ANALIA) 		2405005025NRG24071020230289335 08/10/2023 GIRISH CH MAJHI 2405005025WL029961 GIRISH CH MAJHI 00415 SBIN0010902 1185 1185 Processed 09/11/2023 7260165190 MR GIRISH CHANDRA MAJHI STATE BANK OF INDIA(508548)
7 BHOGRAI OR-05-005-025-001/53193
(ANALIA) 		2405005000NRG24031020230277541 08/10/2023 SANDHYARANI PAL 2405005WL027342 SANDHYARANI PAL 00415 SBIN0010902 2607 2607 Processed 09/11/2023 7260165199 MRS SANDHYARANI PAL STATE BANK OF INDIA(508548)
8 BHOGRAI OR-05-005-025-001/53260
(ANALIA) 		2405005000NRG24031020230277504 08/10/2023 NITAI CHANDRA MAJHI 2405005WL027336 NITAI CHANDRA MAJHI 00415 SBIN0010902 2607 2607 Processed 09/11/2023 7260165192 NITAI CHANDRA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BHOGRAI OR-05-005-025-001/53278
(ANALIA) 		2405005000NRG24031020230277516 08/10/2023 SUDHANSHU MANDAL 2405005WL027338 SUDHANSHU MANDAL 00415 SBIN0010902 2607 2607 Processed 09/11/2023 7260165220 SUDHANSHU MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
10 BHOGRAI OR-05-005-025-002/52420
(ANALIA) 		2405005000NRG24031020230277511 08/10/2023 ANJALI PAL 2405005WL027337 ANJALI PAL 00415 SBIN0010902 2607 2607 Processed 09/11/2023 7260165196 MRS ANJALI PAL STATE BANK OF INDIA(508548)
11 BHOGRAI OR-05-005-025-002/53175
(ANALIA) 		2405005000NRG24031020230277497 08/10/2023 SUSHANTA GIRI 2405005WL027335 SUSHANTA GIRI 00415 SBIN0010902 2607 2607 Processed 09/11/2023 7260165205 MR SUSHANTA GIRI STATE BANK OF INDIA(508548)
12 BHOGRAI OR-05-005-025-002/53180
(ANALIA) 		2405005000NRG24031020230277529 08/10/2023 ARATI PRAMANIK 2405005WL027340 ARATI PRAMANIK 00415 SBIN0010902 2607 2607 Processed 09/11/2023 7260165214 MRS ARATI PRAMANIK STATE BANK OF INDIA(508548)
13 BHOGRAI OR-05-005-025-002/53207
(ANALIA) 		2405005000NRG24031020230277498 08/10/2023 JANAKI PAL 2405005WL027335 JANAKI PAL 00415 SBIN0010902 2607 2607 Processed 09/11/2023 7260165216 MS JANAKI PAL STATE BANK OF INDIA(508548)
14 BHOGRAI OR-05-005-025-002/53325
(ANALIA) 		2405005000NRG24031020230277506 08/10/2023 SHIVSANKAR PRAMANIK 2405005WL027336 SHIVSANKAR PRAMANIK 00415 SBIN0010902 2607 2607 Processed 09/11/2023 7260165197 SHIV SANKAR PRAMANIK UCO BANK(607066)
15 BHOGRAI OR-05-005-025-003/52833
(ANALIA) 		2405005000NRG24031020230277542 08/10/2023 SAKUNTALA JENA 2405005WL027342 SAKUNTALA JENA 00415 SBIN0010902 2607 2607 Processed 09/11/2023 7260165200 MRS SAKUNTALA JENA STATE BANK OF INDIA(508548)
16 BHOGRAI OR-05-005-025-003/53120
(ANALIA) 		2405005000NRG24031020230277508 08/10/2023 SUMATI PANDA 2405005WL027336 SUMATI PANDA 00415 SBIN0010902 2607 2607 Processed 09/11/2023 7260165207 MRS SUMATI PANDA STATE BANK OF INDIA(508548)
17 BHOGRAI OR-05-005-025-006/30980
(ANALIA) 		2405005000NRG24031020230277517 08/10/2023 CHAMELI MOHANTY 2405005WL027338 CHAMELI MOHANTY 00415 SBIN0010902 2607 2607 Processed 09/11/2023 7260165201 MRS CHAMELI MOHANTY STATE BANK OF INDIA(508548)
18 BHOGRAI OR-05-005-025-006/30980
(ANALIA) 		2405005000NRG24031020230277518 08/10/2023 NANDAN MOHANTY 2405005WL027338 NANDAN MOHANTY 00415 SBIN0010902 2607 2607 Processed 09/11/2023 7260165219 NANDAN MOHANTY UCO BANK(607066)
19 BHOGRAI OR-05-005-025-006/52654
(ANALIA) 		2405005000NRG24031020230277543 08/10/2023 RAMAKRISHN MANDAL 2405005WL027342 RAMAKRISHN MANDAL 00415 SBIN0010902 2607 2607 Processed 09/11/2023 7260165193 MR RAMAKRISHN MANDAL STATE BANK OF INDIA(508548)
20 BHOGRAI OR-05-005-025-006/52657
(ANALIA) 		2405005000NRG24031020230277509 08/10/2023 NAGENDRA MOHANTY 2405005WL027336 NAGENDRA MOHANTY 00415 SBIN0010902 2607 2607 Processed 09/11/2023 7260165188 MR NAGENDRA MOHANTY STATE BANK OF INDIA(508548)
21 BHOGRAI OR-05-005-025-006/53148
(ANALIA) 		2405005000NRG24031020230277519 08/10/2023 BASANTI MOHANTY 2405005WL027338 BASANTI MOHANTY 00415 SBIN0010902 2607 2607 Processed 09/11/2023 7260165204 MRS BASANTI MOHANTY STATE BANK OF INDIA(508548)
22 BHOGRAI OR-05-005-025-006/53241
(ANALIA) 		2405005000NRG24031020230277520 08/10/2023 CHANDAN MANDAL 2405005WL027338 CHANDAN MANDAL 00415 SBIN0010902 2607 2607 Processed 09/11/2023 7260165198 CHANDAN MANDAL AXIS BANK(607153)
23 BHOGRAI OR-05-005-025-006/53255
(ANALIA) 		2405005000NRG24031020230277521 08/10/2023 SANTOSH MOHANTY 2405005WL027338 SANTOSH MOHANTY 00415 SBIN0010902 2607 2607 Processed 09/11/2023 7260165210 MR SANTOSH MOHANTY STATE BANK OF INDIA(508548)
24 BHOGRAI OR-05-005-025-006/53261
(ANALIA) 		2405005000NRG24031020230277512 08/10/2023 ABANI MOHANTY 2405005WL027337 ABANI MOHANTY 00415 SBIN0010902 2607 2607 Processed 10/11/2023 7260165221 ABANI MOHANTY INDUSIND BANK(607189)
25 BHOGRAI OR-05-005-025-007/31992
(ANALIA) 		2405005000NRG24031020230277537 08/10/2023 SANJAY KUMAR GIRI 2405005WL027341 SANJAY KUMAR GIRI 00415 SBIN0010902 2607 2607 Processed 09/11/2023 7260165195 MR SANJAY KUMAR GIRI STATE BANK OF INDIA(508548)
26 BHOGRAI OR-05-005-025-007/32049
(ANALIA) 		2405005000NRG24031020230277513 08/10/2023 AJAY KUMAR PATRA 2405005WL027337 AJAY KUMAR PATRA 00415 SBIN0010902 2607 2607 Processed 09/11/2023 7260165187 MR AJAY KUMAR PATRA STATE BANK OF INDIA(508548)
27 BHOGRAI OR-05-005-025-007/53113
(ANALIA) 		2405005000NRG24031020230277514 08/10/2023 BASANTI PATRA 2405005WL027337 BASANTI PATRA 00415 SBIN0010902 2607 2607 Processed 09/11/2023 7260165208 MRS BASANTI PATRA STATE BANK OF INDIA(508548)
28 BHOGRAI OR-05-005-025-007/53205
(ANALIA) 		2405005000NRG24031020230277515 08/10/2023 KESHAV MOHANTY 2405005WL027337 KESHAV MOHANTY 00415 SBIN0010902 2607 2607 Processed 09/11/2023 7260165202 KESHAV MOHANTY STATE BANK OF INDIA(508548)
29 BHOGRAI OR-05-005-025-007/53272
(ANALIA) 		2405005000NRG24031020230277538 08/10/2023 BHASKAR MOHANTY 2405005WL027341 BHASKAR MOHANTY 00415 SBIN0010902 2607 2607 Processed 09/11/2023 7260165194 BHASKAR MOHANTY STATE BANK OF INDIA(508548)
30 BHOGRAI OR-05-005-025-008/31916
(ANALIA) 		2405005000NRG24031020230277501 08/10/2023 Shibani mandal 2405005WL027335 Shibani mandal 00415 SBIN0010902 2607 2607 Processed 09/11/2023 7260165206 MRS SHIBANI MANDAL STATE BANK OF INDIA(508548)
31 BHOGRAI OR-05-005-025-011/31597
(ANALIA) 		2405005000NRG24031020230277492 08/10/2023 TRILOCHAN GIRI 2405005WL027334 TRILOCHAN GIRI 00415 SBIN0010902 2607 2607 Processed 09/11/2023 7260165191 MR TRILOCHAN GIRI STATE BANK OF INDIA(508548)
32 BHOGRAI OR-05-005-025-011/31647
(ANALIA) 		2405005000NRG24031020230277523 08/10/2023 RITARANI PAL 2405005WL027339 RITARANI PAL 00415 SBIN0010902 2607 2607 Processed 09/11/2023 7260165184 MRS RITARANI PAL STATE BANK OF INDIA(508548)
33 BHOGRAI OR-05-005-025-011/52556
(ANALIA) 		2405005000NRG24031020230277524 08/10/2023 JAYANTI PAL 2405005WL027339 JAYANTI PAL 00415 SBIN0010902 2607 2607 Processed 09/11/2023 7260165209 MRS JAYANTI PAL STATE BANK OF INDIA(508548)
34 BHOGRAI OR-05-005-025-011/52567
(ANALIA) 		2405005000NRG24031020230277533 08/10/2023 JHANSI GIRI 2405005WL027340 JHANSI GIRI 00415 SBIN0010902 2607 2607 Processed 09/11/2023 7260165217 MRS JHANSIRANI GIRI STATE BANK OF INDIA(508548)
35 BHOGRAI OR-05-005-025-011/52595
(ANALIA) 		2405005000NRG24031020230277525 08/10/2023 SABITA PAUL 2405005WL027339 SABITA PAUL 00415 SBIN0010902 2607 2607 Processed 09/11/2023 7260165203 MRS SABITA PAUL STATE BANK OF INDIA(508548)
36 BHOGRAI OR-05-005-025-011/53207
(ANALIA) 		2405005000NRG24031020230277495 08/10/2023 SANJULATA GIRI 2405005WL027334 SANJULATA GIRI 00415 SBIN0010902 2607 2607 Processed 09/11/2023 7260165218 SANJULATA GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
37 BHOGRAI OR-05-005-025-011/53216
(ANALIA) 		2405005000NRG24031020230277496 08/10/2023 SANDHYARANI JENA 2405005WL027334 SANDHYARANI JENA 00415 SBIN0010902 2607 2607 Processed 09/11/2023 7260165215 MRS SANDHYARANI JENA STATE BANK OF INDIA(508548)
38 BHOGRAI OR-05-005-025-012/53160
(ANALIA) 		2405005000NRG24031020230277540 08/10/2023 MINA RANI GIRI 2405005WL027341 MINA RANI GIRI 00415 SBIN0010902 2607 2607 Processed 09/11/2023 7260165213 MRS MINA RANI GIRI STATE BANK OF INDIA(508548)
SubTotal 91008 91008
39 BHOGRAI OR-05-005-025-001/53214
(ANALIA) 		2405005000NRG24031020230277491 08/10/2023 NAMITA GIRI 2405005WL027334 NAMITA GIRI 00462 UCBA0001111 2607 2607 Processed 09/11/2023 7260165183 NAMITA GIRI UCO BANK(607066)
40 BHOGRAI OR-05-005-025-006/53267
(ANALIA) 		2405005000NRG24031020230277536 08/10/2023 NARAYANI BEHERA 2405005WL027341 NARAYANI BEHERA 00462 UCBA0001111 2607 2607 Processed 09/11/2023 7260165182 NARAYANI BEHERA UCO BANK(607066)
41 BHOGRAI OR-05-005-025-010/53174
(ANALIA) 		2405005000NRG24031020230277532 08/10/2023 MENAKA GIRI 2405005WL027340 MENAKA GIRI 00462 UCBA0001111 2607 2607 Processed 09/11/2023 7260165181 MENAKA GIRI UCO BANK(607066)
SubTotal 7821 7821
Total 102621 102621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005025_081023APB_FTO_615489 ICICI BANK ICIC0002164 BHOGRAI 3792
2 BHOGRAI OR2405005025_081023APB_FTO_615489 State Bank of India SBIN0010902 DEHURDA 88401
3 BHOGRAI OR2405005025_081023APB_FTO_615489 State Bank of India SBIN0010902 SBI KIOSK DEULA (DEHURDA) 2607
4 BHOGRAI OR2405005025_081023APB_FTO_615489 UCO Bank UCBA0001111 BHOGRAI 7821

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