Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:38:25 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005_290823APB_FTO_484088
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-05-005-013-001/54912
(GUNASARTHA) 		2405005000NRG24280820230217884 29/08/2023 Ashis kumar Jena 2405005WL014060 Ashis kumar Jena 00032 UTIB0002291 1659 1659 Processed 09/11/2023 7269153552 ASHIS JENA UCO BANK(607066)
SubTotal 1659 1659
2 BHOGRAI OR-05-005-013-001/54907
(GUNASARTHA) 		2405005000NRG24280820230217883 29/08/2023 Tapan Kumar Barik 2405005WL014059 Tapan Kumar Barik 00152 HDFC0003938 1659 1659 Processed 10/11/2023 7269153547 MR TAPAN KUMAR BARIK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 BHOGRAI OR-05-005-007-003/10113
(N. M. PADIA) 		2405005000NRG24290820230218322 29/08/2023 ACHINTA GIRI 2405005WL014146 ACHINTA GIRI 00354 PUNB0728700 1659 1659 Processed 09/11/2023 7269153550 ACHINT GIRI PUNJAB NATIONAL BANK(508568)
4 BHOGRAI OR-05-005-008-004/11371
(KHANTHIBHANURI) 		2405005000NRG24280820230218155 29/08/2023 MRS KABERI KHILAR 2405005WL014121 MRS KABERI KHILAR 00354 PUNB0728700 237 237 Processed 09/11/2023 7269153551 KABERI KHILAR PUNJAB NATIONAL BANK(508568)
5 BHOGRAI OR-05-005-024-011/55559
(NIMATPUR) 		2405005000NRG24290820230218629 29/08/2023 SMT MANJULATA DAS 2405005WL014190 SMT MANJULATA DAS 00354 PUNB0728700 1422 1422 Processed 10/11/2023 7269153549 MRS MANJULATA DAS STATE BANK OF INDIA(508548)
6 BHOGRAI OR-05-005-028-006/55342
(T.HAZIRA) 		2405005000NRG24290820230218634 29/08/2023 MR AMULYA JENA 2405005WL014190 MR AMULYA JENA 00354 PUNB0728700 1422 1422 Processed 09/11/2023 7269153548 AMULYA JENA S/O- RABINDRA JENA PUNJAB NATIONAL BANK(508568)
SubTotal 4740 4740
7 BHOGRAI OR-05-005-015-005/49535
(BALIM) 		2405005000NRG24270820230217851 29/08/2023 AJAY KUMAR PRADHAN 2405005WL014044 AJAY KUMAR PRADHAN 00415 SBIN0010902 711 711 Processed 09/11/2023 7269153520 AJAY KUMAR PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 BHOGRAI OR-05-005-015-005/49535
(BALIM) 		2405005000NRG24270820230217852 29/08/2023 JAYANTI PRADHAN 2405005WL014044 JAYANTI PRADHAN 00415 SBIN0010902 711 711 Processed 10/11/2023 7269153530 MRS JAYANTI PRADHAN STATE BANK OF INDIA(508548)
9 BHOGRAI OR-05-005-024-004/55437
(NIMATPUR) 		2405005000NRG24290820230218625 29/08/2023 Mr. PADMA KUMAR DAS 2405005WL014190 Mr. PADMA KUMAR DAS 00415 SBIN0010902 1422 1422 Processed 10/11/2023 7269153519 MR PADMA KUMAR DAS STATE BANK OF INDIA(508548)
10 BHOGRAI OR-05-005-024-011/55426
(NIMATPUR) 		2405005000NRG24290820230218628 29/08/2023 Mr. BISWANATH DAS 2405005WL014190 Mr. BISWANATH DAS 00415 SBIN0010902 948 948 Processed 09/11/2023 7269153516 BISWANATH DAS PUNJAB NATIONAL BANK(508568)
11 BHOGRAI OR-05-005-028-006/48196
(T.HAZIRA) 		2405005000NRG24290820230218630 29/08/2023 Mr. KARTICK GHADAI 2405005WL014190 Mr. KARTICK GHADAI 00415 SBIN0010902 1422 1422 Processed 10/11/2023 7269153517 MR KARTICK GHADAI STATE BANK OF INDIA(508548)
12 BHOGRAI OR-05-005-028-006/48344
(T.HAZIRA) 		2405005000NRG24290820230218631 29/08/2023 Mrs. SITAMANI JENA 2405005WL014190 Mrs. SITAMANI JENA 00415 SBIN0010902 1422 1422 Processed 09/11/2023 7269153532 SITAMANI JENA INDIA POST PAYMENTS BANK LIMITED(508528)
13 BHOGRAI OR-05-005-028-006/55342
(T.HAZIRA) 		2405005000NRG24290820230218635 29/08/2023 Mrs. LAXMI PRIYA JENA 2405005WL014190 Mrs. LAXMI PRIYA JENA 00415 SBIN0010902 1185 1185 Processed 10/11/2023 7269153528 MRS LAXMIPRIYA JENA STATE BANK OF INDIA(508548)
14 BHOGRAI OR-05-005-028-006/55460
(T.HAZIRA) 		2405005000NRG24290820230218636 29/08/2023 SASMITA JENA 2405005WL014190 SASMITA JENA 00415 SBIN0010902 1422 1422 Processed 10/11/2023 7269153535 MISS SASMITA JENA STATE BANK OF INDIA(508548)
15 BHOGRAI OR-05-005-028-006/55525
(T.HAZIRA) 		2405005000NRG24290820230218637 29/08/2023 Mrs. SUSAMA GHADAI 2405005WL014190 Mrs. SUSAMA GHADAI 00415 SBIN0010902 1422 1422 Processed 10/11/2023 7269153533 MRS SUSAMA GHADAI STATE BANK OF INDIA(508548)
16 BHOGRAI OR-05-005-028-006/55529
(T.HAZIRA) 		2405005000NRG24290820230218638 29/08/2023 Mr. SANTOSH BEHERA 2405005WL014190 Mr. SANTOSH BEHERA 00415 SBIN0010902 1422 1422 Processed 10/11/2023 7269153522 MR SANTOSH BEHERA STATE BANK OF INDIA(508548)
17 BHOGRAI OR-05-005-028-006/55529
(T.HAZIRA) 		2405005000NRG24290820230218639 29/08/2023 Mrs. BASANTI BEHERA 2405005WL014190 Mrs. BASANTI BEHERA 00415 SBIN0010902 1422 1422 Processed 10/11/2023 7269153526 MRS BASANTI BEHERA STATE BANK OF INDIA(508548)
18 BHOGRAI OR-05-005-028-006/55685
(T.HAZIRA) 		2405005000NRG24290820230218641 29/08/2023 Mrs. BHARATI GHADAI 2405005WL014190 Mrs. BHARATI GHADAI 00415 SBIN0010902 1422 1422 Processed 09/11/2023 7269153531 Mrs. BHARATI GHADAI ODISHA GRAMYA BANK(607060)
19 BHOGRAI OR-05-005-031-007/37523
(RASOLPUR) 		2405005000NRG24280820230217919 29/08/2023 GANGADHAR DHAL 2405005WL014074 GANGADHAR DHAL 00415 SBIN0010902 2133 2133 Processed 09/11/2023 7269153527 GANGADHAR DHAL INDIA POST PAYMENTS BANK LIMITED(508528)
20 BHOGRAI OR-05-005-031-007/53592
(RASOLPUR) 		2405005000NRG24280820230217921 29/08/2023 BANSHIDHAR MANDAL 2405005WL014074 BANSHIDHAR MANDAL 00415 SBIN0010902 2133 2133 Processed 10/11/2023 7269153521 MR BANSHIDHAR MANDAL STATE BANK OF INDIA(508548)
21 BHOGRAI OR-05-005-031-007/54277
(RASOLPUR) 		2405005000NRG24280820230217923 29/08/2023 RIKANKUMAR R MOHANTY 2405005WL014074 RIKANKUMAR R MOHANTY 00415 SBIN0010902 2133 2133 Processed 10/11/2023 7269153513 MR RIKAN MOHANTY STATE BANK OF INDIA(508548)
SubTotal 21330 21330
22 BHOGRAI OR-05-005-007-002/50682
(N. M. PADIA) 		2405005000NRG24290820230218318 29/08/2023 JAYANTI GHADAI 2405005WL014146 JAYANTI GHADAI 00415 SBIN0013584 1659 1659 Processed 10/11/2023 7269153524 MRS JAYANTI GHADAI STATE BANK OF INDIA(508548)
23 BHOGRAI OR-05-005-007-002/9907
(N. M. PADIA) 		2405005000NRG24290820230218321 29/08/2023 SANJULATA SENAPATI 2405005WL014146 SANJULATA SENAPATI 00415 SBIN0013584 1659 1659 Processed 10/11/2023 7269153515 MRS SANJULATA SENAPATI STATE BANK OF INDIA(508548)
24 BHOGRAI OR-05-005-007-003/10113
(N. M. PADIA) 		2405005000NRG24290820230218323 29/08/2023 BASUMATI GIRI 2405005WL014146 BASUMATI GIRI 00415 SBIN0013584 711 711 Processed 09/11/2023 7269153525 BASUMATI GIRI ODISHA GRAMYA BANK(607060)
25 BHOGRAI OR-05-005-007-003/54800
(N. M. PADIA) 		2405005000NRG24290820230218326 29/08/2023 TULASHI MURMU 2405005WL014146 TULASHI MURMU 00415 SBIN0013584 1659 1659 Processed 09/11/2023 7269153529 TULASHI MURMU ODISHA GRAMYA BANK(607060)
26 BHOGRAI OR-05-005-007-003/95343
(N. M. PADIA) 		2405005000NRG24290820230218328 29/08/2023 ANJALI BHUYAN 2405005WL014146 ANJALI BHUYAN 00415 SBIN0013584 1659 1659 Processed 10/11/2023 7269153534 MRS ANJALI BHUYAN STATE BANK OF INDIA(508548)
27 BHOGRAI OR-05-005-024-011/55425
(NIMATPUR) 		2405005000NRG24290820230218627 29/08/2023 Mrs. SABITA DAS 2405005WL014190 Mrs. SABITA DAS 00415 SBIN0013584 1422 1422 Processed 09/11/2023 7269153523 SABITA DAS UCO BANK(607066)
28 BHOGRAI OR-05-005-028-006/48344
(T.HAZIRA) 		2405005000NRG24290820230218632 29/08/2023 Mr. SHAKTIDHAR JENA 2405005WL014190 Mr. SHAKTIDHAR JENA 00415 SBIN0013584 1422 1422 Processed 10/11/2023 7269153518 MR SHAKTIDHAR JENA STATE BANK OF INDIA(508548)
29 BHOGRAI OR-05-005-028-006/55700
(T.HAZIRA) 		2405005000NRG24290820230218642 29/08/2023 AJAY KUMAR GHADAI 2405005WL014190 AJAY KUMAR GHADAI 00415 SBIN0013584 1422 1422 Processed 10/11/2023 7269153514 MR AJAY KUMAR GHADAI STATE BANK OF INDIA(508548)
SubTotal 11613 11613
30 BHOGRAI OR-05-005-008-004/11371
(KHANTHIBHANURI) 		2405005000NRG24280820230218154 29/08/2023 MR SURESH KHILAR 2405005WL014121 MR SURESH KHILAR 00468 UBIN0819379 237 237 Processed 09/11/2023 7269153512 SURESH KHILAR AXIS BANK(607153)
SubTotal 237 237
31 BHOGRAI OR-05-005-007-001/9348
(N. M. PADIA) 		2405005000NRG24290820230218314 29/08/2023 JHADESWAR MANDAL 2405005WL014146 JHADESWAR MANDAL 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269153542 JHADESWAR MANDAL ODISHA GRAMYA BANK(607060)
32 BHOGRAI OR-05-005-007-001/9348
(N. M. PADIA) 		2405005000NRG24290820230218316 29/08/2023 RAMACHANDRA MANDAL 2405005WL014146 RAMACHANDRA MANDAL 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269153544 RAMACHANDRA MANDAL ODISHA GRAMYA BANK(607060)
33 BHOGRAI OR-05-005-007-001/9348
(N. M. PADIA) 		2405005000NRG24290820230218315 29/08/2023 SUMITRA MANDAL 2405005WL014146 SUMITRA MANDAL 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7269153546 MRS SUMITRA MANDAL STATE BANK OF INDIA(508548)
34 BHOGRAI OR-05-005-007-002/50682
(N. M. PADIA) 		2405005000NRG24290820230218317 29/08/2023 PRASANTASENAPATI 2405005WL014146 PRASANTASENAPATI 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7269153543 PRASANTA GHADAI STATE BANK OF INDIA(508548)
35 BHOGRAI OR-05-005-007-002/9907
(N. M. PADIA) 		2405005000NRG24290820230218320 29/08/2023 SRIKANTA SENAPATI 2405005WL014146 SRIKANTA SENAPATI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269153540 SRIKANTA SENAPATI ODISHA GRAMYA BANK(607060)
36 BHOGRAI OR-05-005-007-003/10113
(N. M. PADIA) 		2405005000NRG24290820230218324 29/08/2023 JAYADEBA GIRI 2405005WL014146 JAYADEBA GIRI 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7269153545 JAYADEBA GIRI ODISHA GRAMYA BANK(607060)
37 BHOGRAI OR-05-005-007-003/95343
(N. M. PADIA) 		2405005000NRG24290820230218327 29/08/2023 LAXMAN BHUYAN 2405005WL014146 LAXMAN BHUYAN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269153539 LAXMAN BHUYAN ODISHA GRAMYA BANK(607060)
38 BHOGRAI OR-05-005-015-005/49502
(BALIM) 		2405005000NRG24270820230217849 29/08/2023 JAYACHANDRA JATI 2405005WL014044 JAYACHANDRA JATI 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7269153536 BALARAM PRADHAN HDFC BANK LTD(607152)
39 BHOGRAI OR-05-005-028-006/54840
(T.HAZIRA) 		2405005000NRG24290820230218633 29/08/2023 CHANDAN GHARAI 2405005WL014190 CHANDAN GHARAI 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7269153541 CHANDAN GHARAI ODISHA GRAMYA BANK(607060)
40 BHOGRAI OR-05-005-031-007/53881
(RASOLPUR) 		2405005000NRG24280820230217922 29/08/2023 BASANTI DHAL 2405005WL014074 BASANTI DHAL 00654 IOBA0ROGB01 2133 2133 Processed 09/11/2023 7269153537 BASANTI DHAL ODISHA GRAMYA BANK(607060)
41 BHOGRAI OR-05-005-031-007/54283
(RASOLPUR) 		2405005000NRG24280820230217924 29/08/2023 KANAK LATA MOHANTY 2405005WL014074 KANAK LATA MOHANTY 00654 IOBA0ROGB01 2133 2133 Processed 09/11/2023 7269153538 KANAK LATA MOHANTY ODISHA GRAMYA BANK(607060)
SubTotal 17775 17775
42 BHOGRAI OR-05-005-028-006/55572
(T.HAZIRA) 		2405005000NRG24290820230218640 29/08/2023 ASHWINI GHADAI 2405005WL014190 ASHWINI GHADAI 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7269153511 ASHWINI KUMAR GHADAI ICICI BANK LTD(508534)
SubTotal 1422 1422
Total 60435 60435

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005_290823APB_FTO_484088 AXIS BANK UTIB0002291 KANTABANIA 1659
2 BHOGRAI OR2405005_290823APB_FTO_484088 HDFC Bank HDFC0003938 KURADIHA 1659
3 BHOGRAI OR2405005_290823APB_FTO_484088 Punjab National Bank PUNB0728700 HUGULI, BALASORE 4740
4 BHOGRAI OR2405005_290823APB_FTO_484088 State Bank of India SBIN0010902 DEHURDA 21330
5 BHOGRAI OR2405005_290823APB_FTO_484088 State Bank of India SBIN0013584 Chandaneswar 11613
6 BHOGRAI OR2405005_290823APB_FTO_484088 Union Bank of India UBIN0819379 CHANDANESWAR 237
7 BHOGRAI OR2405005_290823APB_FTO_484088 Odisha Gramya Bank IOBA0ROGB01 BHOGARAI HAT 4266
8 BHOGRAI OR2405005_290823APB_FTO_484088 Odisha Gramya Bank IOBA0ROGB01 KAMARDA 711
9 BHOGRAI OR2405005_290823APB_FTO_484088 Odisha Gramya Bank IOBA0ROGB01 RANAKOTHA 12798
10 BHOGRAI OR2405005_290823APB_FTO_484088 India Post Payments Bank IPOS0000001 BALASORE 1422

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