Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:06:23 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005_251023APB_FTO_684922
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-05-005-014-005/49480
(BAUNSADIHA) 		2405005000NRG24251020230320046 25/10/2023 Mrs. JHILLI RANI GHOSH 2405005WL036070 Mrs. JHILLI RANI GHOSH 00048 BKID0005492 1659 1659 Processed 09/11/2023 7269225268 JHILLI RANI GHOSH BANK OF INDIA(508505)
SubTotal 1659 1659
2 BHOGRAI OR-05-005-015-006/49637
(BALIM) 		2405005000NRG24211020230317644 25/10/2023 SUKUMAR PRAMANIK 2405005WL035502 SUKUMAR PRAMANIK 00089 CBIN0284087 1185 1185 Processed 09/11/2023 7269225257 Mr. SUKUMAR PARAMANIK CENTRAL BANK OF INDIA(607115)
SubTotal 1185 1185
3 BHOGRAI OR-05-005-014-005/49482
(BAUNSADIHA) 		2405005000NRG24251020230320047 25/10/2023 MR SACHINDRA SAHU 2405005WL036070 MR SACHINDRA SAHU 00354 PUNB0052320 1659 1659 Processed 09/11/2023 7269225244 SACHINDRA SAHU PUNJAB NATIONAL BANK(508568)
4 BHOGRAI OR-05-005-014-005/49484
(BAUNSADIHA) 		2405005000NRG24251020230320048 25/10/2023 JAGAJJIBAN DUTTA 2405005WL036070 JAGAJJIBAN DUTTA 00354 PUNB0052320 1659 1659 Processed 09/11/2023 7269225242 JAGJIBAN DUTTA PUNJAB NATIONAL BANK(508568)
5 BHOGRAI OR-05-005-030-007/54756
(KUSUDA) 		2405005000NRG24251020230319418 25/10/2023 NITYANANDA JENA 2405005WL035953 NITYANANDA JENA 00354 PUNB0052320 1659 1659 Processed 09/11/2023 7269225243 NITYANANDA JENA PUNJAB NATIONAL BANK(508568)
SubTotal 4977 4977
6 BHOGRAI OR-05-005-015-006/19902
(BALIM) 		2405005000NRG24211020230317637 25/10/2023 BIDYADHAR JENA 2405005WL035502 BIDYADHAR JENA 00354 PUNB0675800 1185 1185 Processed 09/11/2023 7269225249 BIDYADHAR JENA PUNJAB NATIONAL BANK(508568)
7 BHOGRAI OR-05-005-015-006/49482
(BALIM) 		2405005000NRG24211020230317643 25/10/2023 RAJKUMAR DEY 2405005WL035502 RAJKUMAR DEY 00354 PUNB0675800 1185 1185 Processed 09/11/2023 7269225269 RAJKUMAR DEY PUNJAB NATIONAL BANK(508568)
SubTotal 2370 2370
8 BHOGRAI OR-05-005-015-001/49790
(BALIM) 		2405005000NRG24211020230317633 25/10/2023 KANHU SINGH 2405005WL035502 KANHU SINGH 00415 SBIN0006081 1185 1185 Processed 10/11/2023 7269225270 MR KANHU SINGH STATE BANK OF INDIA(508548)
9 BHOGRAI OR-05-005-015-006/19769
(BALIM) 		2405005000NRG24211020230317634 25/10/2023 RANJIT SAHOO 2405005WL035502 RANJIT SAHOO 00415 SBIN0006081 1185 1185 Processed 09/11/2023 7269225261 RANJIT SAHOO S/O JAGANNATH SAHOO UCO BANK(607066)
10 BHOGRAI OR-05-005-015-006/19799
(BALIM) 		2405005000NRG24211020230317635 25/10/2023 MANAGOBINDA DEY 2405005WL035502 MANAGOBINDA DEY 00415 SBIN0006081 1185 1185 Processed 10/11/2023 7269225256 MR MANAGOBINDA DEY STATE BANK OF INDIA(508548)
11 BHOGRAI OR-05-005-015-006/19799
(BALIM) 		2405005000NRG24211020230317636 25/10/2023 PRABHAT KUMAR DEY 2405005WL035502 PRABHAT KUMAR DEY 00415 SBIN0006081 1185 1185 Processed 10/11/2023 7269225260 Mr PRABHAT KUMAR DEY STATE BANK OF INDIA(508548)
SubTotal 4740 4740
12 BHOGRAI OR-05-005-011-002/54977
(JAYRAMPUR) 		2405005000NRG24251020230321202 25/10/2023 BANGRI BHANJA 2405005WL036321 BANGRI BHANJA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7269225272 MRS BANGRI BHANJA STATE BANK OF INDIA(508548)
13 BHOGRAI OR-05-005-011-002/54977
(JAYRAMPUR) 		2405005000NRG24251020230321201 25/10/2023 RADHASYAM BHANJA 2405005WL036321 RADHASYAM BHANJA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7269225271 MR RADHASYAM BHANJA STATE BANK OF INDIA(508548)
14 BHOGRAI OR-05-005-015-006/49289
(BALIM) 		2405005000NRG24211020230317639 25/10/2023 RANAJIT KUMAR PRAMANIK 2405005WL035502 RANAJIT KUMAR PRAMANIK 00415 SBIN0010902 1185 1185 Processed 10/11/2023 7269225264 MR RANAJIT KUMAR PRAMANIK STATE BANK OF INDIA(508548)
15 BHOGRAI OR-05-005-015-006/49355
(BALIM) 		2405005000NRG24211020230317641 25/10/2023 ANITA DEY 2405005WL035502 ANITA DEY 00415 SBIN0010902 1185 1185 Processed 10/11/2023 7269225266 MRS ANITA DEY STATE BANK OF INDIA(508548)
16 BHOGRAI OR-05-005-015-006/49355
(BALIM) 		2405005000NRG24211020230317640 25/10/2023 ATUL CHANDRA DEY 2405005WL035502 ATUL CHANDRA DEY 00415 SBIN0010902 1185 1185 Processed 09/11/2023 7269225267 ATUL CHANDRA DEY ODISHA GRAMYA BANK(607060)
17 BHOGRAI OR-05-005-018-012/44432
(GUNEIBASAN) 		2405005000NRG24241020230319061 25/10/2023 SABITA PATRA 2405005WL035855 SABITA PATRA 00415 SBIN0010902 1422 1422 Processed 10/11/2023 7269225263 MRS SABITA PATRA STATE BANK OF INDIA(508548)
18 BHOGRAI OR-05-005-018-012/44451
(GUNEIBASAN) 		2405005000NRG24241020230319065 25/10/2023 GITARANI CHAND 2405005WL035855 GITARANI CHAND 00415 SBIN0010902 1422 1422 Processed 10/11/2023 7269225258 MRS GITARANI CHAND STATE BANK OF INDIA(508548)
19 BHOGRAI OR-05-005-030-007/54715-A
(KUSUDA) 		2405005000NRG24251020230319417 25/10/2023 BINAYAK DEY 2405005WL035953 BINAYAK DEY 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7269225265 BINAYAK DEY PUNJAB NATIONAL BANK(508568)
20 BHOGRAI OR-05-005-030-007/54756
(KUSUDA) 		2405005000NRG24251020230319419 25/10/2023 PRACHETA JENA 2405005WL035953 PRACHETA JENA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7269225259 MRS PRACHETA JENA STATE BANK OF INDIA(508548)
SubTotal 13035 13035
21 BHOGRAI OR-05-005-007-002/95079
(N. M. PADIA) 		2405005000NRG24221020230318125 25/10/2023 SNEHALATA PAL 2405005WL035639 SNEHALATA PAL 00415 SBIN0013584 948 948 Processed 10/11/2023 7269225262 MRS SNEHALATA PAL STATE BANK OF INDIA(508548)
SubTotal 948 948
22 BHOGRAI OR-05-005-016-007/54179
(GOPINATHAPUR) 		2405005000NRG24251020230319414 25/10/2023 SUMITRA GHOSH 2405005WL035952 SUMITRA GHOSH 00462 UCBA0001111 1659 1659 Processed 09/11/2023 7269225247 SUMITA GHOSH UCO BANK(607066)
23 BHOGRAI OR-05-005-016-007/54179
(GOPINATHAPUR) 		2405005000NRG24251020230319413 25/10/2023 SURESH CHANDRA GHOSH 2405005WL035952 SURESH CHANDRA GHOSH 00462 UCBA0001111 1659 1659 Processed 09/11/2023 7269225248 SURESH KUMAR GHOSH UCO BANK(607066)
24 BHOGRAI OR-05-005-016-008/21298
(GOPINATHAPUR) 		2405005000NRG24251020230319415 25/10/2023 BANMALI DHAL 2405005WL035952 BANMALI DHAL 00462 UCBA0001111 1659 1659 Processed 09/11/2023 7269225245 BANAMALI DHAL UCO BANK(607066)
25 BHOGRAI OR-05-005-016-008/21298
(GOPINATHAPUR) 		2405005000NRG24251020230319416 25/10/2023 BIMALA MATI DHAL 2405005WL035952 BIMALA MATI DHAL 00462 UCBA0001111 1659 1659 Processed 09/11/2023 7269225246 BIMALA MATI DHAL UCO BANK(607066)
SubTotal 6636 6636
26 BHOGRAI OR-05-005-018-012/44442
(GUNEIBASAN) 		2405005000NRG24241020230319062 25/10/2023 KIRAN BALA BEHERA 2405005WL035855 KIRAN BALA BEHERA 00462 UCBA0001736 1422 1422 Processed 09/11/2023 7269225252 KIRAN BALA BEHERA UCO BANK(607066)
27 BHOGRAI OR-05-005-018-012/44446
(GUNEIBASAN) 		2405005000NRG24241020230319064 25/10/2023 SWARNALATA BEHERA 2405005WL035855 SWARNALATA BEHERA 00462 UCBA0001736 1422 1422 Processed 09/11/2023 7269225253 SWARNALATA BEHERA UCO BANK(607066)
28 BHOGRAI OR-05-005-018-012/44454
(GUNEIBASAN) 		2405005000NRG24241020230319067 25/10/2023 SANTILATA PATRA 2405005WL035855 SANTILATA PATRA 00462 UCBA0001736 1422 1422 Processed 09/11/2023 7269225251 SANTILATA PATRA UCO BANK(607066)
29 BHOGRAI OR-05-005-018-012/44457
(GUNEIBASAN) 		2405005000NRG24241020230319068 25/10/2023 KALPANA BEHERA 2405005WL035855 KALPANA BEHERA 00462 UCBA0001736 1422 1422 Processed 09/11/2023 7269225250 KALPANA BEHERA UCO BANK(607066)
SubTotal 5688 5688
30 BHOGRAI OR-05-005-015-006/49289
(BALIM) 		2405005000NRG24211020230317638 25/10/2023 GIRIBALA PRAMANIK 2405005WL035502 GIRIBALA PRAMANIK 00462 UCBA0001764 1185 1185 Processed 09/11/2023 7269225255 GIRIBALA PRAMANIK UCO BANK(607066)
31 BHOGRAI OR-05-005-015-006/49408
(BALIM) 		2405005000NRG24211020230317642 25/10/2023 NILAMBAR DAS 2405005WL035502 NILAMBAR DAS 00462 UCBA0001764 1185 1185 Processed 09/11/2023 7269225254 NILAMBAR DAS UCO BANK(607066)
SubTotal 2370 2370
32 BHOGRAI OR-05-005-011-002/15274
(JAYRAMPUR) 		2405005000NRG24251020230321200 25/10/2023 MR GOBINDA PATRA 2405005WL036321 MR GOBINDA PATRA 00468 UBIN0570656 1659 1659 Processed 09/11/2023 7269225273 GOBINDA PATRA SO MANAS KUMAR PATRA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
Total 45267 45267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005_251023APB_FTO_684922 Bank of India BKID0005492 JALESWAR 1659
2 BHOGRAI OR2405005_251023APB_FTO_684922 Central Bank Of India CBIN0284087 JALESWAR 1185
3 BHOGRAI OR2405005_251023APB_FTO_684922 Punjab National Bank PUNB0052320 Baunsadiha 4977
4 BHOGRAI OR2405005_251023APB_FTO_684922 Punjab National Bank PUNB0675800 JALESWAR (DT-BALESORE) 2370
5 BHOGRAI OR2405005_251023APB_FTO_684922 State Bank of India SBIN0006081 JALESWAR 4740
6 BHOGRAI OR2405005_251023APB_FTO_684922 State Bank of India SBIN0010902 DEHURDA 13035
7 BHOGRAI OR2405005_251023APB_FTO_684922 State Bank of India SBIN0013584 Chandaneswar 948
8 BHOGRAI OR2405005_251023APB_FTO_684922 UCO Bank UCBA0001111 BHOGRAI 6636
9 BHOGRAI OR2405005_251023APB_FTO_684922 UCO Bank UCBA0001736 CHOWKI 5688
10 BHOGRAI OR2405005_251023APB_FTO_684922 UCO Bank UCBA0001764 SUGO 2370
11 BHOGRAI OR2405005_251023APB_FTO_684922 Union Bank of India UBIN0570656 Jaleswar 1659

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