Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:46:51 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005036_280723APB_FTO_392370
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-05-005-030-001/34789
(KUSUDA) 		2405005036NRG24270720230191502 28/07/2023 MAMATA JENA 2405005036WL010188 MAMATA JENA 00354 PUNB0728700 1422 1422 Processed 30/08/2023 4980108764 MAMATA JENA PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
2 BHOGRAI OR-05-005-030-007/63295
(KUSUDA) 		2405005036NRG24270720230191544 28/07/2023 KASHINATH DEY 2405005036WL010188 KASHINATH DEY 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4980108758 MR KASHINATH DEY STATE BANK OF INDIA(508548)
SubTotal 1422 1422
3 BHOGRAI OR-05-005-030-001/34724
(KUSUDA) 		2405005036NRG24270720230191500 28/07/2023 M. SUDHANSHU KHILAR 2405005036WL010188 M. SUDHANSHU KHILAR 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4980108748 MR SUDHANSHU KHILAR STATE BANK OF INDIA(508548)
4 BHOGRAI OR-05-005-030-001/54671
(KUSUDA) 		2405005036NRG24270720230191504 28/07/2023 ANANTA KUMAR DATTA 2405005036WL010188 ANANTA KUMAR DATTA 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4980108744 MR ANANTA KUMAR DATTA STATE BANK OF INDIA(508548)
5 BHOGRAI OR-05-005-030-001/54671
(KUSUDA) 		2405005036NRG24270720230191505 28/07/2023 MALATI DUTTA 2405005036WL010188 MALATI DUTTA 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4980108755 MRS MALATI DUTTA STATE BANK OF INDIA(508548)
6 BHOGRAI OR-05-005-030-001/54739
(KUSUDA) 		2405005036NRG24270720230191506 28/07/2023 RASMITA DUTTA 2405005036WL010188 RASMITA DUTTA 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4980108741 RASMITA DUTTA STATE BANK OF INDIA(508548)
7 BHOGRAI OR-05-005-030-001/54743
(KUSUDA) 		2405005036NRG24270720230191508 28/07/2023 DEBJANI PAL 2405005036WL010188 DEBJANI PAL 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4980108745 DEBAYANI PAL STATE BANK OF INDIA(508548)
8 BHOGRAI OR-05-005-030-001/54746
(KUSUDA) 		2405005036NRG24270720230191509 28/07/2023 TAPAN KU PAL 2405005036WL010188 TAPAN KU PAL 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4980108746 MR TAPAN KUMAR PAL STATE BANK OF INDIA(508548)
9 BHOGRAI OR-05-005-030-001/54749
(KUSUDA) 		2405005036NRG24270720230191512 28/07/2023 ARCHANA PAL 2405005036WL010188 ARCHANA PAL 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4980108738 MRS ARCHANA PAL STATE BANK OF INDIA(508548)
10 BHOGRAI OR-05-005-030-001/54749
(KUSUDA) 		2405005036NRG24270720230191511 28/07/2023 GOPAL PAL 2405005036WL010188 GOPAL PAL 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4980108740 MR GOPAL PAL STATE BANK OF INDIA(508548)
11 BHOGRAI OR-05-005-030-001/62351
(KUSUDA) 		2405005036NRG24270720230191513 28/07/2023 PARBATI PAL 2405005036WL010188 PARBATI PAL 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4980108739 PARBATI PAL ODISHA GRAMYA BANK(607060)
12 BHOGRAI OR-05-005-030-001/62353
(KUSUDA) 		2405005036NRG24270720230191514 28/07/2023 SUMATI PAL 2405005036WL010188 SUMATI PAL 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4980108749 MRS SUMATI PAL STATE BANK OF INDIA(508548)
13 BHOGRAI OR-05-005-030-001/62517
(KUSUDA) 		2405005036NRG24270720230191517 28/07/2023 LAXMIPRIYA JENA 2405005036WL010188 LAXMIPRIYA JENA 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4980108752 MRS LAXMIPRIYA JENA STATE BANK OF INDIA(508548)
14 BHOGRAI OR-05-005-030-001/62517
(KUSUDA) 		2405005036NRG24270720230191516 28/07/2023 RABINARAYAN JENA 2405005036WL010188 RABINARAYAN JENA 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4980108756 MR RABINARAYAN JENA STATE BANK OF INDIA(508548)
15 BHOGRAI OR-05-005-030-001/62517
(KUSUDA) 		2405005036NRG24270720230191518 28/07/2023 SANGITA JENA 2405005036WL010188 SANGITA JENA 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4980108753 MRS SANGITA JENA STATE BANK OF INDIA(508548)
16 BHOGRAI OR-05-005-030-001/62521
(KUSUDA) 		2405005036NRG24270720230191520 28/07/2023 BASANTI JENA 2405005036WL010188 BASANTI JENA 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4980108754 MRS BASANTI JENA STATE BANK OF INDIA(508548)
17 BHOGRAI OR-05-005-030-001/62521
(KUSUDA) 		2405005036NRG24270720230191519 28/07/2023 GOUTAMJENA 2405005036WL010188 GOUTAMJENA 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4980108757 MR GOUTAM JENA STATE BANK OF INDIA(508548)
18 BHOGRAI OR-05-005-030-001/62530
(KUSUDA) 		2405005036NRG24270720230191521 28/07/2023 JYOTSNARANI DEY 2405005036WL010188 JYOTSNARANI DEY 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4980108747 MRS JYOTSNARANI DEY STATE BANK OF INDIA(508548)
19 BHOGRAI OR-05-005-030-002/52489
(KUSUDA) 		2405005036NRG24270720230191539 28/07/2023 ANIL KUMAR PATRA 2405005036WL010188 ANIL KUMAR PATRA 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4980108750 MR ANIL KUMAR PATRA STATE BANK OF INDIA(508548)
20 BHOGRAI OR-05-005-030-002/52489
(KUSUDA) 		2405005036NRG24270720230191540 28/07/2023 KANCHAN PATRA 2405005036WL010188 KANCHAN PATRA 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4980108751 MRS KANCHAN PATRA STATE BANK OF INDIA(508548)
21 BHOGRAI OR-05-005-030-002/54530
(KUSUDA) 		2405005036NRG24270720230191541 28/07/2023 ATUL KUMAR PATRA 2405005036WL010188 ATUL KUMAR PATRA 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4980108743 MR ATUL KUMAR PATRA STATE BANK OF INDIA(508548)
22 BHOGRAI OR-05-005-030-002/54646
(KUSUDA) 		2405005036NRG24270720230191542 28/07/2023 BISHNUPRIYA PATRA 2405005036WL010188 BISHNUPRIYA PATRA 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4980108742 MRS BISHNUPRIYA PATRA STATE BANK OF INDIA(508548)
SubTotal 28440 28440
23 BHOGRAI OR-05-005-030-001/34697
(KUSUDA) 		2405005036NRG24270720230191498 28/07/2023 GAGAN BIHARI PAL 2405005036WL010188 GAGAN BIHARI PAL 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4980108736 MR GAGAN BIHARI PAL STATE BANK OF INDIA(508548)
24 BHOGRAI OR-05-005-030-001/34724
(KUSUDA) 		2405005036NRG24270720230191501 28/07/2023 SUMITRA KHILAR 2405005036WL010188 SUMITRA KHILAR 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4980108737 SUMITRA KHILAR UCO BANK(607066)
SubTotal 2844 2844
25 BHOGRAI OR-05-005-030-001/34697
(KUSUDA) 		2405005036NRG24270720230191499 28/07/2023 KABITA RANI PAL 2405005036WL010188 KABITA RANI PAL 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980108763 KABITA RANI PAL PUNJAB NATIONAL BANK(508568)
26 BHOGRAI OR-05-005-030-001/54670
(KUSUDA) 		2405005036NRG24270720230191503 28/07/2023 Barendranath Jena 2405005036WL010188 Barendranath Jena 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980108759 Barendranath Jena ODISHA GRAMYA BANK(607060)
27 BHOGRAI OR-05-005-030-001/54746
(KUSUDA) 		2405005036NRG24270720230191510 28/07/2023 JYOTSNA PAL 2405005036WL010188 JYOTSNA PAL 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980108760 MRS JYOTSNA RANI PAL STATE BANK OF INDIA(508548)
28 BHOGRAI OR-05-005-030-001/62353
(KUSUDA) 		2405005036NRG24270720230191515 28/07/2023 ABANI KUMAR PAL 2405005036WL010188 ABANI KUMAR PAL 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980108762 Mr. AVANI KUMAR PAL CENTRAL BANK OF INDIA(607115)
29 BHOGRAI OR-05-005-030-007/62473
(KUSUDA) 		2405005036NRG24270720230191543 28/07/2023 AJAY KUMAR GIRI 2405005036WL010188 AJAY KUMAR GIRI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980108761 AJAY KUMAR GIRI ODISHA GRAMYA BANK(607060)
SubTotal 7110 7110
Total 41238 41238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005036_280723APB_FTO_392370 Punjab National Bank PUNB0728700 HUGULI, BALASORE 1422
2 BHOGRAI OR2405005036_280723APB_FTO_392370 State Bank of India SBIN0006412 PRATAPPUR 1422
3 BHOGRAI OR2405005036_280723APB_FTO_392370 State Bank of India SBIN0010902 DEHURDA 25596
4 BHOGRAI OR2405005036_280723APB_FTO_392370 State Bank of India SBIN0010902 SBI KIOSK KAMARDA 2844
5 BHOGRAI OR2405005036_280723APB_FTO_392370 UCO Bank UCBA0001111 BHOGRAI 2844
6 BHOGRAI OR2405005036_280723APB_FTO_392370 Odisha Gramya Bank IOBA0ROGB01 DAHAMUNDA 7110

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