Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:52:09 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005008_111223APB_FTO_873360
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-05-005-008-001/51550
(KHANTHIBHANURI) 		2405005000NRG24111220230395340 11/12/2023 MRS PRIYANKA DINDA 2405005WL051546 MRS PRIYANKA DINDA 00354 PUNB0728700 1659 1659 Processed 01/03/2024 1104130119 PRIYANKA DINDA WO- DEBASISH DINDA PUNJAB NATIONAL BANK(508568)
2 BHOGRAI OR-05-005-008-001/51550
(KHANTHIBHANURI) 		2405005000NRG24111220230395339 11/12/2023 SMT KANAKLATA DINDA 2405005WL051546 SMT KANAKLATA DINDA 00354 PUNB0728700 1659 1659 Processed 01/03/2024 1104130118 KANAKLATA DINDA PUNJAB NATIONAL BANK(508568)
3 BHOGRAI OR-05-005-008-004/51524
(KHANTHIBHANURI) 		2405005000NRG24111220230395335 11/12/2023 MR BINOY BEHERA 2405005WL051545 MR BINOY BEHERA 00354 PUNB0728700 1659 1659 Processed 01/03/2024 1104130117 BINOY BEHERA S/O- BIMBADHARA BEHERA PUNJAB NATIONAL BANK(508568)
4 BHOGRAI OR-05-005-008-004/51524
(KHANTHIBHANURI) 		2405005000NRG24111220230395336 11/12/2023 MRS ANITA BEHERA 2405005WL051545 MRS ANITA BEHERA 00354 PUNB0728700 1659 1659 Processed 01/03/2024 1104130120 ANITA BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 6636 6636
5 BHOGRAI OR-05-005-008-001/10546
(KHANTHIBHANURI) 		2405005000NRG24111220230395342 11/12/2023 Shri KIRANJIT PATTAYAT 2405005WL051547 Shri KIRANJIT PATTAYAT 00415 SBIN0010902 1659 1659 Processed 01/03/2024 1104130081 SHRI KIRANJIT PATTAYAT STATE BANK OF INDIA(508548)
6 BHOGRAI OR-05-005-008-001/51391
(KHANTHIBHANURI) 		2405005000NRG24111220230395301 11/12/2023 Mr BHUBAN PATRA 2405005WL051542 Mr BHUBAN PATRA 00415 SBIN0010902 1659 1659 Processed 01/03/2024 1104130086 MR BHUBAN PATRA STATE BANK OF INDIA(508548)
7 BHOGRAI OR-05-005-008-001/51646
(KHANTHIBHANURI) 		2405005000NRG24111220230395344 11/12/2023 Shri BISHNUPADA SAHOO 2405005WL051547 Shri BISHNUPADA SAHOO 00415 SBIN0010902 1659 1659 Processed 29/02/2024 1104130085 Mr. BISHNUPAD SAHU CENTRAL BANK OF INDIA(607115)
8 BHOGRAI OR-05-005-008-002/51224
(KHANTHIBHANURI) 		2405005000NRG24111220230395321 11/12/2023 BASANTI PATRA 2405005WL051544 BASANTI PATRA 00415 SBIN0010902 1659 1659 Processed 01/03/2024 1104130082 MRS BASANTI PATRA STATE BANK OF INDIA(508548)
9 BHOGRAI OR-05-005-008-002/51224
(KHANTHIBHANURI) 		2405005000NRG24111220230395320 11/12/2023 GOPAL CHANDRA PATRA 2405005WL051544 GOPAL CHANDRA PATRA 00415 SBIN0010902 1659 1659 Processed 01/03/2024 1104130080 MR GOPAL CHANDRA PATRA STATE BANK OF INDIA(508548)
10 BHOGRAI OR-05-005-008-003/51516
(KHANTHIBHANURI) 		2405005000NRG24111220230395346 11/12/2023 Mr CHANDAN KUMAR NAG 2405005WL051547 Mr CHANDAN KUMAR NAG 00415 SBIN0010902 1659 1659 Processed 01/03/2024 1104130088 MR CHANDAN KUMAR NAG STATE BANK OF INDIA(508548)
11 BHOGRAI OR-05-005-008-003/51516
(KHANTHIBHANURI) 		2405005000NRG24111220230395347 11/12/2023 Mrs HARIPRIYA NAG 2405005WL051547 Mrs HARIPRIYA NAG 00415 SBIN0010902 1659 1659 Processed 01/03/2024 1104130084 MRS HARIPRIYA NAG STATE BANK OF INDIA(508548)
12 BHOGRAI OR-05-005-008-003/51576
(KHANTHIBHANURI) 		2405005000NRG24111220230395322 11/12/2023 Mr SUDAM KUANR 2405005WL051544 Mr SUDAM KUANR 00415 SBIN0010902 1659 1659 Processed 01/03/2024 1104130105 MR SUDAM KUANR STATE BANK OF INDIA(508548)
13 BHOGRAI OR-05-005-008-003/51595
(KHANTHIBHANURI) 		2405005000NRG24111220230395329 11/12/2023 Mrs KABITA DEY 2405005WL051545 Mrs KABITA DEY 00415 SBIN0010902 1659 1659 Processed 01/03/2024 1104130078 MRS KABITA DEY STATE BANK OF INDIA(508548)
14 BHOGRAI OR-05-005-008-003/51602
(KHANTHIBHANURI) 		2405005000NRG24111220230395326 11/12/2023 Mr CHATURBHUJA GHADAI 2405005WL051544 Mr CHATURBHUJA GHADAI 00415 SBIN0010902 1659 1659 Rejected 29/02/2024 1104130104 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 BHOGRAI OR-05-005-008-004/10909
(KHANTHIBHANURI) 		2405005000NRG24111220230395316 11/12/2023 SRINIBAS DAS 2405005WL051543 SRINIBAS DAS 00415 SBIN0010902 1659 1659 Processed 01/03/2024 1104130079 MR SRINIBAS DAS STATE BANK OF INDIA(508548)
16 BHOGRAI OR-05-005-008-004/51025
(KHANTHIBHANURI) 		2405005000NRG24111220230395328 11/12/2023 Mrs JHARANA KHILAR 2405005WL051544 Mrs JHARANA KHILAR 00415 SBIN0010902 1659 1659 Processed 01/03/2024 1104130113 MRS JHARANA KHILAR STATE BANK OF INDIA(508548)
SubTotal 19908 19908
17 BHOGRAI OR-05-005-008-001/10546
(KHANTHIBHANURI) 		2405005000NRG24111220230395343 11/12/2023 Mrs KANCHAN PATTAYAT 2405005WL051547 Mrs KANCHAN PATTAYAT 00415 SBIN0013584 1659 1659 Processed 01/03/2024 1104130100 MRS KANCHAN PATTAYAT STATE BANK OF INDIA(508548)
18 BHOGRAI OR-05-005-008-001/49697
(KHANTHIBHANURI) 		2405005000NRG24111220230395312 11/12/2023 Mr HAREKRUSHNA SAHOO 2405005WL051543 Mr HAREKRUSHNA SAHOO 00415 SBIN0013584 1659 1659 Processed 01/03/2024 1104130089 MR HAREKRUSHNA SAHOO STATE BANK OF INDIA(508548)
19 BHOGRAI OR-05-005-008-001/51391
(KHANTHIBHANURI) 		2405005000NRG24111220230395300 11/12/2023 Mrs SITARANI PATRA 2405005WL051542 Mrs SITARANI PATRA 00415 SBIN0013584 1659 1659 Processed 01/03/2024 1104130083 MRS SITARANI PATRA STATE BANK OF INDIA(508548)
20 BHOGRAI OR-05-005-008-001/51539
(KHANTHIBHANURI) 		2405005000NRG24111220230395338 11/12/2023 Mrs SASHMITA SAN 2405005WL051546 Mrs SASHMITA SAN 00415 SBIN0013584 1659 1659 Processed 01/03/2024 1104130106 Mrs SASHMITA SAN ODISHA GRAMYA BANK(607060)
21 BHOGRAI OR-05-005-008-001/51540
(KHANTHIBHANURI) 		2405005000NRG24111220230395302 11/12/2023 JAYANTA KUMAR PATRA 2405005WL051542 JAYANTA KUMAR PATRA 00415 SBIN0013584 1659 1659 Processed 01/03/2024 1104130077 JAYANTA KUMAR PATRA BANK OF BARODA(606985)
22 BHOGRAI OR-05-005-008-001/51542
(KHANTHIBHANURI) 		2405005000NRG24111220230395304 11/12/2023 Mr SHARAT CHANDRA PARIDA 2405005WL051542 Mr SHARAT CHANDRA PARIDA 00415 SBIN0013584 1659 1659 Processed 01/03/2024 1104130087 MR SHARAT CHANDRA PARIDA STATE BANK OF INDIA(508548)
23 BHOGRAI OR-05-005-008-003/51571
(KHANTHIBHANURI) 		2405005000NRG24111220230395315 11/12/2023 Mr SANTOSH KUMAR JENA 2405005WL051543 Mr SANTOSH KUMAR JENA 00415 SBIN0013584 1659 1659 Processed 01/03/2024 1104130103 MR SANTOSH KUMAR JENA STATE BANK OF INDIA(508548)
24 BHOGRAI OR-05-005-008-003/51602
(KHANTHIBHANURI) 		2405005000NRG24111220230395327 11/12/2023 Mrs SITA GHADAI 2405005WL051544 Mrs SITA GHADAI 00415 SBIN0013584 1659 1659 Processed 01/03/2024 1104130102 MRS SITA GHADAI STATE BANK OF INDIA(508548)
25 BHOGRAI OR-05-005-008-003/51648
(KHANTHIBHANURI) 		2405005000NRG24111220230395330 11/12/2023 Mrs ARATI BHANJA 2405005WL051545 Mrs ARATI BHANJA 00415 SBIN0013584 1659 1659 Processed 01/03/2024 1104130114 MRS ARATI BHANJA STATE BANK OF INDIA(508548)
26 BHOGRAI OR-05-005-008-004/51521
(KHANTHIBHANURI) 		2405005000NRG24111220230395319 11/12/2023 Mr GOUTTAM KHILAR 2405005WL051543 Mr GOUTTAM KHILAR 00415 SBIN0013584 1659 1659 Processed 01/03/2024 1104130107 MR GOUTTAM KHILAR STATE BANK OF INDIA(508548)
27 BHOGRAI OR-05-005-008-004/51521
(KHANTHIBHANURI) 		2405005000NRG24111220230395318 11/12/2023 Mrs SURAMA KHILAR 2405005WL051543 Mrs SURAMA KHILAR 00415 SBIN0013584 1659 1659 Processed 01/03/2024 1104130095 MRS SURAMAKHILAR KHILAR STATE BANK OF INDIA(508548)
28 BHOGRAI OR-05-005-008-004/51523
(KHANTHIBHANURI) 		2405005000NRG24111220230395341 11/12/2023 Mrs ARATI SAHU 2405005WL051546 Mrs ARATI SAHU 00415 SBIN0013584 1659 1659 Processed 01/03/2024 1104130099 ARATI SAHU STATE BANK OF INDIA(508548)
SubTotal 19908 19908
29 BHOGRAI OR-05-005-008-001/51646
(KHANTHIBHANURI) 		2405005000NRG24111220230395345 11/12/2023 MENAKA SAHOO 2405005WL051547 MENAKA SAHOO 00462 UCBA0001763 1659 1659 Processed 29/02/2024 1104130076 MENAKA SAHOO UCO BANK(607066)
SubTotal 1659 1659
30 BHOGRAI OR-05-005-008-001/10482
(KHANTHIBHANURI) 		2405005000NRG24111220230395311 11/12/2023 MRS KANCHAN MANDAL 2405005WL051543 MRS KANCHAN MANDAL 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1104130115 MRS KANCHAN MANDAL ODISHA GRAMYA BANK(607060)
31 BHOGRAI OR-05-005-008-001/10482
(KHANTHIBHANURI) 		2405005000NRG24111220230395310 11/12/2023 RABINDRA MANDAL 2405005WL051543 RABINDRA MANDAL 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1104130094 RABINDRA MANDAL ODISHA GRAMYA BANK(607060)
32 BHOGRAI OR-05-005-008-001/51540
(KHANTHIBHANURI) 		2405005000NRG24111220230395303 11/12/2023 SMT DEBI PATRA 2405005WL051542 SMT DEBI PATRA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1104130109 SMT DEBI PATRA ODISHA GRAMYA BANK(607060)
33 BHOGRAI OR-05-005-008-001/51542
(KHANTHIBHANURI) 		2405005000NRG24111220230395305 11/12/2023 MRS PUTUL PARIDA 2405005WL051542 MRS PUTUL PARIDA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1104130111 MRS PUTUL PARIDA ODISHA GRAMYA BANK(607060)
34 BHOGRAI OR-05-005-008-003/51571
(KHANTHIBHANURI) 		2405005000NRG24111220230395314 11/12/2023 MRS SANIA JENA 2405005WL051543 MRS SANIA JENA 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1104130116 SANIA JENA UCO BANK(607066)
35 BHOGRAI OR-05-005-008-003/51576
(KHANTHIBHANURI) 		2405005000NRG24111220230395323 11/12/2023 MRS DIBYA BHARATI KUNAR 2405005WL051544 MRS DIBYA BHARATI KUNAR 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1104130112 MRS DIBYA BHARATI KUNAR ODISHA GRAMYA BANK(607060)
36 BHOGRAI OR-05-005-008-003/51578
(KHANTHIBHANURI) 		2405005000NRG24111220230395324 11/12/2023 MR LAXMI DHARA GHADEI 2405005WL051544 MR LAXMI DHARA GHADEI 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1104130108 MR LAXMI DHARA GHADEI ODISHA GRAMYA BANK(607060)
37 BHOGRAI OR-05-005-008-003/51578
(KHANTHIBHANURI) 		2405005000NRG24111220230395325 11/12/2023 MRS GANGAMANI GHADAI 2405005WL051544 MRS GANGAMANI GHADAI 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1104130098 MRS GANGAMANI GHADAI ODISHA GRAMYA BANK(607060)
38 BHOGRAI OR-05-005-008-004/11403
(KHANTHIBHANURI) 		2405005000NRG24111220230395331 11/12/2023 MR PRADIP JENA 2405005WL051545 MR PRADIP JENA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1104130093 MR PRADIP JENA ODISHA GRAMYA BANK(607060)
39 BHOGRAI OR-05-005-008-004/11403
(KHANTHIBHANURI) 		2405005000NRG24111220230395332 11/12/2023 MRS LALITA JENA 2405005WL051545 MRS LALITA JENA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1104130101 MISS LALITA JENA STATE BANK OF INDIA(508548)
40 BHOGRAI OR-05-005-008-004/11461
(KHANTHIBHANURI) 		2405005000NRG24111220230395306 11/12/2023 BALABHADRA JENA 2405005WL051542 BALABHADRA JENA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1104130090 BALABHADRA JENA ODISHA GRAMYA BANK(607060)
41 BHOGRAI OR-05-005-008-004/11461
(KHANTHIBHANURI) 		2405005000NRG24111220230395307 11/12/2023 MRS SHANTILATA JENA 2405005WL051542 MRS SHANTILATA JENA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1104130092 MRS SHANTILATA JENA ODISHA GRAMYA BANK(607060)
42 BHOGRAI OR-05-005-008-004/51004
(KHANTHIBHANURI) 		2405005000NRG24111220230395334 11/12/2023 MRS JHILIRANI BHUYAN 2405005WL051545 MRS JHILIRANI BHUYAN 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1104130110 MRS JHILIRANI BHUYAN ODISHA GRAMYA BANK(607060)
43 BHOGRAI OR-05-005-008-004/51004
(KHANTHIBHANURI) 		2405005000NRG24111220230395333 11/12/2023 PADMA LOCHAN BHUYAN 2405005WL051545 PADMA LOCHAN BHUYAN 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1104130091 PADMA LOCHAN BHUYAN ODISHA GRAMYA BANK(607060)
44 BHOGRAI OR-05-005-008-004/51015
(KHANTHIBHANURI) 		2405005000NRG24111220230395308 11/12/2023 MR TAPAS KUMAR PATRA 2405005WL051542 MR TAPAS KUMAR PATRA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1104130097 TAPASH KUMAR PATRA BANK OF BARODA(606985)
45 BHOGRAI OR-05-005-008-004/51015
(KHANTHIBHANURI) 		2405005000NRG24111220230395309 11/12/2023 MRS SANJURANI PATRA 2405005WL051542 MRS SANJURANI PATRA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1104130096 MRS SANJURANI PATRA ODISHA GRAMYA BANK(607060)
SubTotal 26544 26544
Total 74655 74655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005008_111223APB_FTO_873360 Punjab National Bank PUNB0728700 HUGULI, BALASORE 6636
2 BHOGRAI OR2405005008_111223APB_FTO_873360 State Bank of India SBIN0010902 DEHURDA 19908
3 BHOGRAI OR2405005008_111223APB_FTO_873360 State Bank of India SBIN0013584 Chandaneswar 19908
4 BHOGRAI OR2405005008_111223APB_FTO_873360 UCO Bank UCBA0001763 GAZIPUR 1659
5 BHOGRAI OR2405005008_111223APB_FTO_873360 Odisha Gramya Bank IOBA0ROGB01 RANAKOTHA 26544

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