Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:16:37 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005010_180623APB_FTO_251611
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-05-005-010-001/96448
(BHOGRAI) 		2405005000NRG24180620230131738 18/06/2023 PRABIR KUMAR HOOM 2405005WL006739 PRABIR KUMAR HOOM 00032 UTIB0002275 1185 1185 Processed 27/06/2023 2797783812 PRABIR KUMAR HOOM AXIS BANK(607153)
2 BHOGRAI OR-05-005-010-001/96470
(BHOGRAI) 		2405005000NRG24180620230131746 18/06/2023 HIMANSHU DUTTA 2405005WL006739 HIMANSHU DUTTA 00032 UTIB0002275 1185 1185 Processed 27/06/2023 2797783813 HIMANSHU DUTTA AXIS BANK(607153)
SubTotal 2370 2370
3 BHOGRAI OR-05-005-010-001/42274
(BHOGRAI) 		2405005000NRG24180620230131722 18/06/2023 NIRAKAR JENA 2405005WL006739 NIRAKAR JENA 00415 SBIN0010902 1185 1185 Processed 27/06/2023 2797783786 MR NIRAKAR JENA STATE BANK OF INDIA(508548)
4 BHOGRAI OR-05-005-010-001/42332
(BHOGRAI) 		2405005000NRG24180620230131723 18/06/2023 SAMBHUNATH SUR 2405005WL006739 SAMBHUNATH SUR 00415 SBIN0010902 1185 1185 Processed 27/06/2023 2797783785 MR SAMBHUNATH SUR STATE BANK OF INDIA(508548)
5 BHOGRAI OR-05-005-010-001/42337
(BHOGRAI) 		2405005000NRG24180620230131724 18/06/2023 SADHUSUDAN PANDA 2405005WL006739 SADHUSUDAN PANDA 00415 SBIN0010902 1185 1185 Processed 27/06/2023 2797783788 MR SADHU SUDAN PANDA STATE BANK OF INDIA(508548)
6 BHOGRAI OR-05-005-010-001/42421
(BHOGRAI) 		2405005000NRG24180620230131726 18/06/2023 PUSHPALATA PATRA 2405005WL006739 PUSHPALATA PATRA 00415 SBIN0010902 1185 1185 Processed 27/06/2023 2797783774 MS PUSHPALATA PATRA STATE BANK OF INDIA(508548)
7 BHOGRAI OR-05-005-010-001/54855
(BHOGRAI) 		2405005000NRG24180620230131727 18/06/2023 RINA SETHI 2405005WL006739 RINA SETHI 00415 SBIN0010902 1185 1185 Processed 27/06/2023 2797783770 MS RINA SETHI STATE BANK OF INDIA(508548)
8 BHOGRAI OR-05-005-010-001/55013
(BHOGRAI) 		2405005000NRG24180620230131730 18/06/2023 RAJENDRA GHADAI 2405005WL006739 RAJENDRA GHADAI 00415 SBIN0010902 1185 1185 Processed 27/06/2023 2797783793 RAJENDRA GHADAI STATE BANK OF INDIA(508548)
9 BHOGRAI OR-05-005-010-001/88167
(BHOGRAI) 		2405005000NRG24180620230131731 18/06/2023 ADAITYA PARIDA 2405005WL006739 ADAITYA PARIDA 00415 SBIN0010902 1185 1185 Processed 27/06/2023 2797783776 MR ADAITYA PARIDA STATE BANK OF INDIA(508548)
10 BHOGRAI OR-05-005-010-001/88172
(BHOGRAI) 		2405005000NRG24180620230131732 18/06/2023 UMESH CHANDRA BEHERA 2405005WL006739 UMESH CHANDRA BEHERA 00415 SBIN0010902 1185 1185 Processed 27/06/2023 2797783791 MR UMESH CHANDRA BEHERA STATE BANK OF INDIA(508548)
11 BHOGRAI OR-05-005-010-001/96195
(BHOGRAI) 		2405005000NRG24180620230131734 18/06/2023 SAMBHUNATH GIRI 2405005WL006739 SAMBHUNATH GIRI 00415 SBIN0010902 1185 1185 Processed 27/06/2023 2797783773 MR SAMBHUNATH GIRI STATE BANK OF INDIA(508548)
12 BHOGRAI OR-05-005-010-001/96197
(BHOGRAI) 		2405005000NRG24180620230131735 18/06/2023 PABAN KUMAR PARIDA 2405005WL006739 PABAN KUMAR PARIDA 00415 SBIN0010902 1185 1185 Processed 27/06/2023 2797783789 MR PABAN KUMAR PARIDA STATE BANK OF INDIA(508548)
13 BHOGRAI OR-05-005-010-001/96450
(BHOGRAI) 		2405005000NRG24180620230131739 18/06/2023 GITARANI JENA 2405005WL006739 GITARANI JENA 00415 SBIN0010902 1185 1185 Processed 27/06/2023 2797783796 MRS GITARANI JENA STATE BANK OF INDIA(508548)
14 BHOGRAI OR-05-005-010-001/96465
(BHOGRAI) 		2405005000NRG24180620230131743 18/06/2023 SUSHIL KUMAR SUR 2405005WL006739 SUSHIL KUMAR SUR 00415 SBIN0010902 1185 1185 Processed 27/06/2023 2797783781 SUSHIL KUMAR SUR INDIA POST PAYMENTS BANK LIMITED(508528)
15 BHOGRAI OR-05-005-010-001/96468
(BHOGRAI) 		2405005000NRG24180620230131745 18/06/2023 NILAKANTHA PARIDA 2405005WL006739 NILAKANTHA PARIDA 00415 SBIN0010902 1185 1185 Processed 27/06/2023 2797783769 NILAKANTHA PARIDA AXIS BANK(607153)
16 BHOGRAI OR-05-005-010-002/42697
(BHOGRAI) 		2405005000NRG24180620230131747 18/06/2023 SANYASI ACHARYA 2405005WL006739 SANYASI ACHARYA 00415 SBIN0010902 1185 1185 Processed 27/06/2023 2797783780 MR SANYASI ACHARYA STATE BANK OF INDIA(508548)
17 BHOGRAI OR-05-005-010-002/42805
(BHOGRAI) 		2405005000NRG24180620230131750 18/06/2023 SURENDRA NATH SAHU 2405005WL006739 SURENDRA NATH SAHU 00415 SBIN0010902 1185 1185 Processed 27/06/2023 2797783765 MR SURENDRA NATH SAHU STATE BANK OF INDIA(508548)
18 BHOGRAI OR-05-005-010-002/42821
(BHOGRAI) 		2405005000NRG24180620230131751 18/06/2023 JAYANTA KUMAR JENA 2405005WL006739 JAYANTA KUMAR JENA 00415 SBIN0010902 1185 1185 Processed 27/06/2023 2797783767 JAYANTA KUMAR JENA ODISHA GRAMYA BANK(607060)
19 BHOGRAI OR-05-005-010-002/54229
(BHOGRAI) 		2405005000NRG24180620230131752 18/06/2023 ANJALI SAHU 2405005WL006739 ANJALI SAHU 00415 SBIN0010902 1185 1185 Processed 27/06/2023 2797783782 MS ANJALI SAHOO STATE BANK OF INDIA(508548)
20 BHOGRAI OR-05-005-010-002/54879
(BHOGRAI) 		2405005000NRG24180620230131754 18/06/2023 MADHUMITA SINGH 2405005WL006739 MADHUMITA SINGH 00415 SBIN0010902 1185 1185 Processed 27/06/2023 2797783784 MS MADHUMITA SINGH STATE BANK OF INDIA(508548)
21 BHOGRAI OR-05-005-010-002/54880
(BHOGRAI) 		2405005000NRG24180620230131755 18/06/2023 AJAY BEHERA 2405005WL006739 AJAY BEHERA 00415 SBIN0010902 1185 1185 Processed 27/06/2023 2797783771 AJAY BEHERA STATE BANK OF INDIA(508548)
22 BHOGRAI OR-05-005-010-002/54881
(BHOGRAI) 		2405005000NRG24180620230131756 18/06/2023 AJAYA KUMAR ACHARYA 2405005WL006739 AJAYA KUMAR ACHARYA 00415 SBIN0010902 1185 1185 Processed 27/06/2023 2797783772 AJAYA KUMAR ACHARYA ODISHA GRAMYA BANK(607060)
23 BHOGRAI OR-05-005-010-002/54892
(BHOGRAI) 		2405005000NRG24180620230131757 18/06/2023 BRAJA BIHARI SINGH 2405005WL006739 BRAJA BIHARI SINGH 00415 SBIN0010902 1185 1185 Processed 27/06/2023 2797783783 MR BRAJABIHARI SINGH STATE BANK OF INDIA(508548)
24 BHOGRAI OR-05-005-010-002/55038
(BHOGRAI) 		2405005000NRG24180620230131759 18/06/2023 BHARATI BEHERA 2405005WL006739 BHARATI BEHERA 00415 SBIN0010902 1185 1185 Processed 27/06/2023 2797783779 MS BHARATI BEHERA STATE BANK OF INDIA(508548)
25 BHOGRAI OR-05-005-010-002/55064
(BHOGRAI) 		2405005000NRG24180620230131760 18/06/2023 SHANKAR ACHARYA 2405005WL006739 SHANKAR ACHARYA 00415 SBIN0010902 1185 1185 Processed 27/06/2023 2797783800 MR SHANKAR ACHARYA STATE BANK OF INDIA(508548)
26 BHOGRAI OR-05-005-010-002/55081
(BHOGRAI) 		2405005000NRG24180620230131761 18/06/2023 ANIL KUMAR SINGH 2405005WL006739 ANIL KUMAR SINGH 00415 SBIN0010902 1185 1185 Processed 27/06/2023 2797783815 MR ANIL KUMAR SINGH STATE BANK OF INDIA(508548)
27 BHOGRAI OR-05-005-010-002/88140
(BHOGRAI) 		2405005000NRG24180620230131764 18/06/2023 SNEHALATA SINGH 2405005WL006739 SNEHALATA SINGH 00415 SBIN0010902 1185 1185 Processed 27/06/2023 2797783794 MS SNEHALATA SINGH STATE BANK OF INDIA(508548)
28 BHOGRAI OR-05-005-010-002/88142
(BHOGRAI) 		2405005000NRG24180620230131765 18/06/2023 SANDHYARANI BEHERA 2405005WL006739 SANDHYARANI BEHERA 00415 SBIN0010902 1185 1185 Processed 27/06/2023 2797783790 MRS SANDHYARANI BEHERA STATE BANK OF INDIA(508548)
29 BHOGRAI OR-05-005-010-002/88163
(BHOGRAI) 		2405005000NRG24180620230131767 18/06/2023 AMAR ACHARYA 2405005WL006739 AMAR ACHARYA 00415 SBIN0010902 1185 1185 Processed 27/06/2023 2797783778 MR AMAR ACHARYA STATE BANK OF INDIA(508548)
30 BHOGRAI OR-05-005-010-002/88163
(BHOGRAI) 		2405005000NRG24180620230131768 18/06/2023 BIKRAM ACHARYA 2405005WL006739 BIKRAM ACHARYA 00415 SBIN0010902 1185 1185 Processed 27/06/2023 2797783766 MR BIKRAM ACHARYA STATE BANK OF INDIA(508548)
31 BHOGRAI OR-05-005-010-002/88212
(BHOGRAI) 		2405005000NRG24180620230131770 18/06/2023 SYAMASUNDAR NANDI 2405005WL006739 SYAMASUNDAR NANDI 00415 SBIN0010902 1185 1185 Processed 27/06/2023 2797783792 MR SYAMASUNDAR NANDI STATE BANK OF INDIA(508548)
32 BHOGRAI OR-05-005-010-002/88213
(BHOGRAI) 		2405005000NRG24180620230131771 18/06/2023 BASANTA SINGH 2405005WL006739 BASANTA SINGH 00415 SBIN0010902 1185 1185 Processed 27/06/2023 2797783775 Mr BASANTA SINGH STATE BANK OF INDIA(508548)
33 BHOGRAI OR-05-005-010-002/88217
(BHOGRAI) 		2405005000NRG24180620230131772 18/06/2023 JATINDRA ACHARYA 2405005WL006739 JATINDRA ACHARYA 00415 SBIN0010902 1185 1185 Processed 27/06/2023 2797783777 MS JATINDRA ACHARYA STATE BANK OF INDIA(508548)
34 BHOGRAI OR-05-005-010-002/88222
(BHOGRAI) 		2405005000NRG24180620230131773 18/06/2023 LAKSHMIKANTA BHAYA 2405005WL006739 LAKSHMIKANTA BHAYA 00415 SBIN0010902 1185 1185 Processed 27/06/2023 2797783787 MR LAKSHMIKANTA BHAYA STATE BANK OF INDIA(508548)
35 BHOGRAI OR-05-005-010-002/88234
(BHOGRAI) 		2405005000NRG24180620230131774 18/06/2023 PRADEEP KUMAR SINGH 2405005WL006739 PRADEEP KUMAR SINGH 00415 SBIN0010902 1185 1185 Processed 27/06/2023 2797783801 MR PRADEEP KUMAR SINGH STATE BANK OF INDIA(508548)
36 BHOGRAI OR-05-005-010-002/96209
(BHOGRAI) 		2405005000NRG24180620230131775 18/06/2023 AJAY RAUL 2405005WL006739 AJAY RAUL 00415 SBIN0010902 1185 1185 Processed 27/06/2023 2797783816 MR AJAY RAUL STATE BANK OF INDIA(508548)
37 BHOGRAI OR-05-005-010-002/96279
(BHOGRAI) 		2405005000NRG24180620230131776 18/06/2023 SABITRI BEHERA 2405005WL006739 SABITRI BEHERA 00415 SBIN0010902 1185 1185 Processed 27/06/2023 2797783799 MRS SABITRI BEHERA STATE BANK OF INDIA(508548)
38 BHOGRAI OR-05-005-010-002/96289
(BHOGRAI) 		2405005000NRG24180620230131777 18/06/2023 MAMATA BEHERA 2405005WL006739 MAMATA BEHERA 00415 SBIN0010902 1185 1185 Processed 27/06/2023 2797783795 MS MAMATA BEHERA STATE BANK OF INDIA(508548)
39 BHOGRAI OR-05-005-010-002/96373
(BHOGRAI) 		2405005000NRG24180620230131778 18/06/2023 BHARATI BEHERA 2405005WL006739 BHARATI BEHERA 00415 SBIN0010902 1185 1185 Processed 27/06/2023 2797783814 MRS BHARATI BEHERA STATE BANK OF INDIA(508548)
40 BHOGRAI OR-05-005-010-002/96373
(BHOGRAI) 		2405005000NRG24180620230131779 18/06/2023 BHUPENDRA BEHERA 2405005WL006739 BHUPENDRA BEHERA 00415 SBIN0010902 1185 1185 Processed 27/06/2023 2797783768 MR BHUPENDRA BEHERA STATE BANK OF INDIA(508548)
41 BHOGRAI OR-05-005-010-002/96375
(BHOGRAI) 		2405005000NRG24180620230131780 18/06/2023 NITYANANDA BEHERA 2405005WL006739 NITYANANDA BEHERA 00415 SBIN0010902 1185 1185 Processed 27/06/2023 2797783797 MR NITYANANDA BEHERA STATE BANK OF INDIA(508548)
42 BHOGRAI OR-05-005-010-002/96460
(BHOGRAI) 		2405005000NRG24180620230131781 18/06/2023 MANMATH KUMAR SINGH 2405005WL006739 MANMATH KUMAR SINGH 00415 SBIN0010902 1185 1185 Processed 27/06/2023 2797783798 MR MANMATH KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 47400 47400
43 BHOGRAI OR-05-005-010-001/96463
(BHOGRAI) 		2405005000NRG24180620230131741 18/06/2023 SUBHADRA BEHERA 2405005WL006739 SUBHADRA BEHERA 00468 UBIN0577839 1185 1185 Processed 27/06/2023 2797783811 MISS SUBHADRA BEHERA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
44 BHOGRAI OR-05-005-010-001/88177
(BHOGRAI) 		2405005000NRG24180620230131733 18/06/2023 PRASHANTA PRADHAN 2405005WL006739 PRASHANTA PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2797783804 PRASHANTA PRADHAN ODISHA GRAMYA BANK(607060)
45 BHOGRAI OR-05-005-010-001/96199
(BHOGRAI) 		2405005000NRG24180620230131736 18/06/2023 NITYANANDA PARIDA 2405005WL006739 NITYANANDA PARIDA 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2797783809 NITYANANDA PARIDA ODISHA GRAMYA BANK(607060)
46 BHOGRAI OR-05-005-010-001/96208
(BHOGRAI) 		2405005000NRG24180620230131737 18/06/2023 BHARATI PARIDA 2405005WL006739 BHARATI PARIDA 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2797783805 BHARATI PARIDA ODISHA GRAMYA BANK(607060)
47 BHOGRAI OR-05-005-010-001/96464
(BHOGRAI) 		2405005000NRG24180620230131742 18/06/2023 DIGBIJAY DAS 2405005WL006739 DIGBIJAY DAS 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2797783806 DIGBIJAY DAS ODISHA GRAMYA BANK(607060)
48 BHOGRAI OR-05-005-010-002/42719
(BHOGRAI) 		2405005000NRG24180620230131748 18/06/2023 RAMAKANTA MOHAPATRA 2405005WL006739 RAMAKANTA MOHAPATRA 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2797783802 RAMAKANTA MOHAPATRA ODISHA GRAMYA BANK(607060)
49 BHOGRAI OR-05-005-010-002/42761
(BHOGRAI) 		2405005000NRG24180620230131749 18/06/2023 DHANANJAY BEHERA 2405005WL006739 DHANANJAY BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2797783803 MR DHANANJAY BEHERA STATE BANK OF INDIA(508548)
50 BHOGRAI OR-05-005-010-002/54879
(BHOGRAI) 		2405005000NRG24180620230131753 18/06/2023 DILLIP SINGH 2405005WL006739 DILLIP SINGH 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2797783807 DILLIP SINGH ODISHA GRAMYA BANK(607060)
51 BHOGRAI OR-05-005-010-002/88140
(BHOGRAI) 		2405005000NRG24180620230131763 18/06/2023 JADUNANDAN SINGH 2405005WL006739 JADUNANDAN SINGH 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2797783808 JADUNANDAN SINGH ODISHA GRAMYA BANK(607060)
52 BHOGRAI OR-05-005-010-002/88203
(BHOGRAI) 		2405005000NRG24180620230131769 18/06/2023 KANHU CHARAN DEY 2405005WL006739 KANHU CHARAN DEY 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2797783810 KANHU CHARAN DEY ODISHA GRAMYA BANK(607060)
SubTotal 10665 10665
Total 61620 61620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005010_180623APB_FTO_251611 AXIS BANK UTIB0002275 JALESWARPUR 2370
2 BHOGRAI OR2405005010_180623APB_FTO_251611 State Bank of India SBIN0010902 DEHURDA 47400
3 BHOGRAI OR2405005010_180623APB_FTO_251611 Union Bank of India UBIN0577839 Jairampur 1185
4 BHOGRAI OR2405005010_180623APB_FTO_251611 Odisha Gramya Bank IOBA0ROGB01 BHOGARAI HAT 10665

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