Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:46:54 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005_160823FTO_459416
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-05-005-030-007/62549
(KUSUDA) 		2405005000NRG24150820230208533 16/08/2023 ASWANI KUMAR DEY 2405005WL012536 ASWANI KUMAR DEY 00032 UTIB0001226 1659 1659 Processed 30/08/2023 4972266485 ASWANI KUMAR DEY ()
SubTotal 1659 1659
2 BHOGRAI OR-05-005-030-007/52689
(KUSUDA) 		2405005000NRG24150820230208493 16/08/2023 ANITA DEY 2405005WL012535 ANITA DEY 00032 UTIB0002291 1659 1659 Processed 30/08/2023 4972266486 ANITA DEY ()
SubTotal 1659 1659
3 BHOGRAI OR-05-005-030-005/51329
(KUSUDA) 		2405005000NRG24150820230208518 16/08/2023 BANSHIDHARA JENA 2405005WL012536 BANSHIDHARA JENA 00354 PUNB0052320 1659 1659 Processed 30/08/2023 4972266459 BANSHIDHARA JENA ()
SubTotal 1659 1659
4 BHOGRAI OR-05-005-002-012/2550
(KHARIDPIPAL) 		2405005000NRG24160820230209639 16/08/2023 RATISH MUKHI 2405005WL012735 RATISH MUKHI 00415 SBIN0006081 948 948 Processed 31/08/2023 4972266460 MR RATISH MUKHI ()
SubTotal 948 948
5 BHOGRAI OR-05-005-004-010/55097
(SRADHAPUR) 		2405005000NRG24160820230209882 16/08/2023 BENUGABINDA PATRA 2405005WL012764 BENUGABINDA PATRA 00415 SBIN0010902 1659 1659 Processed 31/08/2023 4972266457 MR BENUGOBINDA PATRA ()
6 BHOGRAI OR-05-005-011-002/14656
(JAYRAMPUR) 		2405005000NRG24160820230208701 16/08/2023 DIPTI LATA JENA 2405005WL012574 DIPTI LATA JENA 00415 SBIN0010902 1659 1659 Processed 31/08/2023 4972266465 MRS DIPTI LATA JENA ()
7 BHOGRAI OR-05-005-015-005/49502
(BALIM) 		2405005000NRG24160820230209004 16/08/2023 ANJALI JATI 2405005WL012641 ANJALI JATI 00415 SBIN0010902 1659 1659 Processed 31/08/2023 4972266464 MRS ANJALI JATI ()
8 BHOGRAI OR-05-005-018-014/54390
(GUNEIBASAN) 		2405005000NRG24160820230209666 16/08/2023 BHAGIRATH GIRI 2405005WL012740 BHAGIRATH GIRI 00415 SBIN0010902 2370 2370 Processed 31/08/2023 4972266468 MR BHAGIRATH GIRI ()
9 BHOGRAI OR-05-005-018-015/55426
(GUNEIBASAN) 		2405005000NRG24160820230209660 16/08/2023 AVIJIT BARIK 2405005WL012738 AVIJIT BARIK 00415 SBIN0010902 1422 1422 Processed 31/08/2023 4972266472 MR AVIJIT BARIK ()
10 BHOGRAI OR-05-005-030-007/52405
(KUSUDA) 		2405005000NRG24150820230208523 16/08/2023 SUMATI JENA 2405005WL012536 SUMATI JENA 00415 SBIN0010902 1659 1659 Processed 31/08/2023 4972266475 MRS SUMATI JENA ()
11 BHOGRAI OR-05-005-030-007/54704
(KUSUDA) 		2405005000NRG24150820230208498 16/08/2023 JAYANTA JENA 2405005WL012535 JAYANTA JENA 00415 SBIN0010902 1659 1659 Processed 31/08/2023 4972266456 MR JAYANTA JENA ()
12 BHOGRAI OR-05-005-030-007/54704
(KUSUDA) 		2405005000NRG24150820230208500 16/08/2023 KRUSHNA CHANDRA JENA 2405005WL012535 KRUSHNA CHANDRA JENA 00415 SBIN0010902 1659 1659 Processed 31/08/2023 4972266477 MR KRUSHNA CHANDRA JENA ()
13 BHOGRAI OR-05-005-030-007/54754
(KUSUDA) 		2405005000NRG24150820230208502 16/08/2023 DEV MOHAN DUTTA 2405005WL012535 DEV MOHAN DUTTA 00415 SBIN0010902 1659 1659 Processed 31/08/2023 4972266458 MR DEV MOHAN DUTTA ()
14 BHOGRAI OR-05-005-030-007/54791
(KUSUDA) 		2405005000NRG24150820230208525 16/08/2023 CHHABI RANI SENAPATI 2405005WL012536 CHHABI RANI SENAPATI 00415 SBIN0010902 1659 1659 Processed 31/08/2023 4972266476 MRS CHHABI RANI SENAPATI ()
15 BHOGRAI OR-05-005-030-007/62379
(KUSUDA) 		2405005000NRG24150820230208508 16/08/2023 ANITA GIRI 2405005WL012535 ANITA GIRI 00415 SBIN0010902 1659 1659 Processed 31/08/2023 4972266462 MRS ANITA GIRI ()
16 BHOGRAI OR-05-005-030-007/62379
(KUSUDA) 		2405005000NRG24150820230208507 16/08/2023 BISHWABHUSHAN GIRI 2405005WL012535 BISHWABHUSHAN GIRI 00415 SBIN0010902 1659 1659 Processed 31/08/2023 4972266469 MR BISHWABHUSHAN GIRI ()
17 BHOGRAI OR-05-005-030-007/62429
(KUSUDA) 		2405005000NRG24150820230208529 16/08/2023 LAXMIPRIYA PRADHAN 2405005WL012536 LAXMIPRIYA PRADHAN 00415 SBIN0010902 1659 1659 Processed 31/08/2023 4972266474 MRS LAXMIPRIYA PRADHAN ()
18 BHOGRAI OR-05-005-030-007/62429
(KUSUDA) 		2405005000NRG24150820230208527 16/08/2023 PRAKASH KUMAR PRADHAN 2405005WL012536 PRAKASH KUMAR PRADHAN 00415 SBIN0010902 1659 1659 Processed 31/08/2023 4972266461 MR PRAKASH KUMAR PRADHAN ()
19 BHOGRAI OR-05-005-030-007/62429
(KUSUDA) 		2405005000NRG24150820230208528 16/08/2023 SABITA PRADHAN 2405005WL012536 SABITA PRADHAN 00415 SBIN0010902 1659 1659 Processed 31/08/2023 4972266463 MRS SABITA PRADHAN ()
20 BHOGRAI OR-05-005-030-007/62467
(KUSUDA) 		2405005000NRG24150820230208514 16/08/2023 MAMATA PRADHAN 2405005WL012535 MAMATA PRADHAN 00415 SBIN0010902 1659 1659 Processed 31/08/2023 4972266473 MRS MAMATA PRADHAN ()
21 BHOGRAI OR-05-005-030-007/62549
(KUSUDA) 		2405005000NRG24150820230208531 16/08/2023 PANKAJINI DEY 2405005WL012536 PANKAJINI DEY 00415 SBIN0010902 1659 1659 Processed 31/08/2023 4972266478 MRS PANKAJINI DEY ()
22 BHOGRAI OR-05-005-030-007/62549
(KUSUDA) 		2405005000NRG24150820230208532 16/08/2023 SANDHYA RANI DEY 2405005WL012536 SANDHYA RANI DEY 00415 SBIN0010902 1659 1659 Processed 31/08/2023 4972266479 MRS SANDHYA RANI DEY ()
SubTotal 30336 30336
23 BHOGRAI OR-05-005-004-010/55435
(SRADHAPUR) 		2405005000NRG24160820230209883 16/08/2023 SASHIKANTA DEY 2405005WL012764 SASHIKANTA DEY 00415 SBIN0013584 1659 1659 Processed 31/08/2023 4972266470 MR SASHIKANTA DEY ()
SubTotal 1659 1659
24 BHOGRAI OR-05-005-002-012/60153
(KHARIDPIPAL) 		2405005000NRG24160820230209646 16/08/2023 BARSHA RANI MUKHI 2405005WL012735 BARSHA RANI MUKHI 00415 SBIN0017958 1422 1422 Processed 31/08/2023 4972266467 MRS BARSHA RANI MUKHI ()
SubTotal 1422 1422
25 BHOGRAI OR-05-005-030-007/52689
(KUSUDA) 		2405005000NRG24150820230208490 16/08/2023 RADHARANI DEY 2405005WL012535 RADHARANI DEY 00462 UCBA0001111 1659 1659 Processed 30/08/2023 4972266482 RADHARANI DEY ()
SubTotal 1659 1659
26 BHOGRAI OR-05-005-018-015/49771
(GUNEIBASAN) 		2405005000NRG24160820230209657 16/08/2023 BAPUN MANDAL 2405005WL012738 BAPUN MANDAL 00462 UCBA0001736 1422 1422 Processed 30/08/2023 4972266481 BAPUN MANDAL ()
SubTotal 1422 1422
27 BHOGRAI OR-05-005-004-010/55469
(SRADHAPUR) 		2405005000NRG24160820230209886 16/08/2023 ASHOK DINDA 2405005WL012764 ASHOK DINDA 00462 UCBA0001763 1659 1659 Processed 30/08/2023 4972266484 ASHOK KUMAR DINDA ()
28 BHOGRAI OR-05-005-004-010/6332
(SRADHAPUR) 		2405005000NRG24160820230209887 16/08/2023 NIRMAL PATRA 2405005WL012764 NIRMAL PATRA 00462 UCBA0001763 1659 1659 Processed 30/08/2023 4972266480 NIRMAL PATRA ()
SubTotal 3318 3318
29 BHOGRAI OR-05-005-011-002/14656
(JAYRAMPUR) 		2405005000NRG24160820230208700 16/08/2023 SUNIL KUMAR JENA 2405005WL012574 SUNIL KUMAR JENA 00468 UBIN0577839 1659 1659 Processed 30/08/2023 4972266466 SUNIL KUMAR JENA ()
30 BHOGRAI OR-05-005-011-002/14886
(JAYRAMPUR) 		2405005000NRG24160820230208703 16/08/2023 SANTANU GHOSH 2405005WL012574 SANTANU GHOSH 00468 UBIN0577839 1659 1659 Processed 30/08/2023 4972266471 SANTANU GHOSH ()
SubTotal 3318 3318
31 BHOGRAI OR-05-005-004-010/55466
(SRADHAPUR) 		2405005000NRG24160820230209885 16/08/2023 NARENDRA SAHU 2405005WL012764 NARENDRA SAHU 00468 UBIN0819379 1659 1659 Processed 30/08/2023 4972266483 NARENDRA SAHU ()
SubTotal 1659 1659
32 BHOGRAI OR-05-005-015-005/20310
(BALIM) 		2405005000NRG24160820230209002 16/08/2023 JYSOANA RANI DAS 2405005WL012641 JYSOANA RANI DAS 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972266454 JYSOANA RANI DAS ()
33 BHOGRAI OR-05-005-015-005/20310
(BALIM) 		2405005000NRG24160820230209001 16/08/2023 SRIKANTA DAS 2405005WL012641 SRIKANTA DAS 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972266453 SRIKANTA DAS ()
34 BHOGRAI OR-05-005-015-005/49744
(BALIM) 		2405005000NRG24160820230209008 16/08/2023 REBATI RANI CHAND 2405005WL012641 REBATI RANI CHAND 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972266455 REBATI RANI CHAND ()
35 BHOGRAI OR-05-005-030-007/62473
(KUSUDA) 		2405005000NRG24150820230208516 16/08/2023 CHHABIRANI GIRI 2405005WL012535 CHHABIRANI GIRI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972266452 CHHABIRANI GIRI ()
SubTotal 6636 6636
Total 57354 57354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005_160823FTO_459416 AXIS BANK UTIB0001226 JALESWAR 1659
2 BHOGRAI OR2405005_160823FTO_459416 AXIS BANK UTIB0002291 KANTABANIA 1659
3 BHOGRAI OR2405005_160823FTO_459416 Punjab National Bank PUNB0052320 Baunsadiha 1659
4 BHOGRAI OR2405005_160823FTO_459416 State Bank of India SBIN0006081 JALESWAR 948
5 BHOGRAI OR2405005_160823FTO_459416 State Bank of India SBIN0010902 DEHURDA 30336
6 BHOGRAI OR2405005_160823FTO_459416 State Bank of India SBIN0013584 Chandaneswar 1659
7 BHOGRAI OR2405005_160823FTO_459416 State Bank of India SBIN0017958 BALIAPAL 1422
8 BHOGRAI OR2405005_160823FTO_459416 UCO Bank UCBA0001111 BHOGRAI 1659
9 BHOGRAI OR2405005_160823FTO_459416 UCO Bank UCBA0001736 CHOWKI 1422
10 BHOGRAI OR2405005_160823FTO_459416 UCO Bank UCBA0001763 GAZIPUR 3318
11 BHOGRAI OR2405005_160823FTO_459416 Union Bank of India UBIN0577839 Jairampur 3318
12 BHOGRAI OR2405005_160823FTO_459416 Union Bank of India UBIN0819379 CHANDANESWAR 1659
13 BHOGRAI OR2405005_160823FTO_459416 Odisha Gramya Bank IOBA0ROGB01 DAHAMUNDA 1659
14 BHOGRAI OR2405005_160823FTO_459416 Odisha Gramya Bank IOBA0ROGB01 KAMARDA 4977

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