Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:24:32 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : Gabagan
Fto No. : OR2405005036_270623APB_FTO_284776
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-05-005-030-002/35699
(KUSUDA) 		2405005036NRG24250620230151117 27/06/2023 KARTIK CH. PATRA 2405005036WL007678 KARTIK CH. PATRA 00220 UCBA0RRBKGB 474 474 Processed 03/07/2023 2986422972 KARTICK CHANDRA PATRA PUNJAB NATIONAL BANK(508568)
2 BHOGRAI OR-05-005-030-002/35699
(KUSUDA) 		2405005036NRG24270620230153884 27/06/2023 KARTIK CH. PATRA 2405005036WL007831 KARTIK CH. PATRA 00220 UCBA0RRBKGB 474 474 Processed 03/07/2023 2986422973 KARTICK CHANDRA PATRA PUNJAB NATIONAL BANK(508568)
SubTotal 948 948
3 BHOGRAI OR-05-005-030-001/34789
(KUSUDA) 		2405005036NRG24270620230153857 27/06/2023 MAMATA JENA 2405005036WL007831 MAMATA JENA 00354 PUNB0728700 474 474 Processed 03/07/2023 2986422980 MAMATA JENA PUNJAB NATIONAL BANK(508568)
4 BHOGRAI OR-05-005-030-001/34789
(KUSUDA) 		2405005036NRG24250620230151090 27/06/2023 MAMATA JENA 2405005036WL007678 MAMATA JENA 00354 PUNB0728700 474 474 Processed 03/07/2023 2986422981 MAMATA JENA PUNJAB NATIONAL BANK(508568)
SubTotal 948 948
5 BHOGRAI OR-05-005-030-001/34725
(KUSUDA) 		2405005036NRG24250620230151088 27/06/2023 MAMATA DUTTA 2405005036WL007678 MAMATA DUTTA 00415 SBIN0006081 474 474 Processed 03/07/2023 2986422961 MAMATA DUTTA INDUSIND BANK(607189)
6 BHOGRAI OR-05-005-030-001/34725
(KUSUDA) 		2405005036NRG24250620230151086 27/06/2023 Mr.PRADIP DUTTA 2405005036WL007678 Mr.PRADIP DUTTA 00415 SBIN0006081 474 474 Processed 03/07/2023 2986422988 MR PRADIP DUTTA STATE BANK OF INDIA(508548)
SubTotal 948 948
7 BHOGRAI OR-05-005-030-007/63295
(KUSUDA) 		2405005036NRG24250620230151121 27/06/2023 KASHINATH DEY 2405005036WL007678 KASHINATH DEY 00415 SBIN0006412 474 474 Processed 03/07/2023 2986422982 MR KASHINATH DEY STATE BANK OF INDIA(508548)
8 BHOGRAI OR-05-005-030-007/63295
(KUSUDA) 		2405005036NRG24270620230153888 27/06/2023 KASHINATH DEY 2405005036WL007831 KASHINATH DEY 00415 SBIN0006412 474 474 Processed 03/07/2023 2986422983 MR KASHINATH DEY STATE BANK OF INDIA(508548)
SubTotal 948 948
9 BHOGRAI OR-05-005-030-001/34724
(KUSUDA) 		2405005036NRG24270620230153855 27/06/2023 M. SUDHANSHU KHILAR 2405005036WL007831 M. SUDHANSHU KHILAR 00415 SBIN0010902 474 474 Processed 03/07/2023 2986422958 MR SUDHANSHU KHILAR STATE BANK OF INDIA(508548)
10 BHOGRAI OR-05-005-030-001/34724
(KUSUDA) 		2405005036NRG24250620230151084 27/06/2023 M. SUDHANSHU KHILAR 2405005036WL007678 M. SUDHANSHU KHILAR 00415 SBIN0010902 474 474 Processed 03/07/2023 2986422957 MR SUDHANSHU KHILAR STATE BANK OF INDIA(508548)
11 BHOGRAI OR-05-005-030-001/54739
(KUSUDA) 		2405005036NRG24250620230151092 27/06/2023 RASMITA DUTTA 2405005036WL007678 RASMITA DUTTA 00415 SBIN0010902 474 474 Processed 03/07/2023 2986422951 RASMITA DUTTA STATE BANK OF INDIA(508548)
12 BHOGRAI OR-05-005-030-001/54739
(KUSUDA) 		2405005036NRG24270620230153859 27/06/2023 RASMITA DUTTA 2405005036WL007831 RASMITA DUTTA 00415 SBIN0010902 474 474 Processed 03/07/2023 2986422952 RASMITA DUTTA STATE BANK OF INDIA(508548)
13 BHOGRAI OR-05-005-030-001/54743
(KUSUDA) 		2405005036NRG24270620230153861 27/06/2023 DEBJANI PAL 2405005036WL007831 DEBJANI PAL 00415 SBIN0010902 474 474 Processed 03/07/2023 2986422955 DEBAYANI PAL STATE BANK OF INDIA(508548)
14 BHOGRAI OR-05-005-030-001/54743
(KUSUDA) 		2405005036NRG24250620230151094 27/06/2023 DEBJANI PAL 2405005036WL007678 DEBJANI PAL 00415 SBIN0010902 474 474 Processed 03/07/2023 2986422956 DEBAYANI PAL STATE BANK OF INDIA(508548)
15 BHOGRAI OR-05-005-030-001/54749
(KUSUDA) 		2405005036NRG24250620230151096 27/06/2023 ARCHANA PAL 2405005036WL007678 ARCHANA PAL 00415 SBIN0010902 474 474 Processed 03/07/2023 2986422944 MRS ARCHANA PAL STATE BANK OF INDIA(508548)
16 BHOGRAI OR-05-005-030-001/54749
(KUSUDA) 		2405005036NRG24270620230153863 27/06/2023 ARCHANA PAL 2405005036WL007831 ARCHANA PAL 00415 SBIN0010902 474 474 Processed 03/07/2023 2986422945 MRS ARCHANA PAL STATE BANK OF INDIA(508548)
17 BHOGRAI OR-05-005-030-001/54749
(KUSUDA) 		2405005036NRG24250620230151095 27/06/2023 GOPAL PAL 2405005036WL007678 GOPAL PAL 00415 SBIN0010902 474 474 Processed 03/07/2023 2986422950 MR GOPAL PAL STATE BANK OF INDIA(508548)
18 BHOGRAI OR-05-005-030-001/54749
(KUSUDA) 		2405005036NRG24270620230153862 27/06/2023 GOPAL PAL 2405005036WL007831 GOPAL PAL 00415 SBIN0010902 474 474 Processed 03/07/2023 2986422949 MR GOPAL PAL STATE BANK OF INDIA(508548)
19 BHOGRAI OR-05-005-030-001/62351
(KUSUDA) 		2405005036NRG24250620230151097 27/06/2023 PARBATI PAL 2405005036WL007678 PARBATI PAL 00415 SBIN0010902 474 474 Processed 03/07/2023 2986422947 PARBATI PAL ODISHA GRAMYA BANK(607060)
20 BHOGRAI OR-05-005-030-001/62351
(KUSUDA) 		2405005036NRG24270620230153864 27/06/2023 PARBATI PAL 2405005036WL007831 PARBATI PAL 00415 SBIN0010902 474 474 Processed 03/07/2023 2986422948 PARBATI PAL ODISHA GRAMYA BANK(607060)
21 BHOGRAI OR-05-005-030-001/62353
(KUSUDA) 		2405005036NRG24270620230153865 27/06/2023 SUMATI PAL 2405005036WL007831 SUMATI PAL 00415 SBIN0010902 474 474 Processed 03/07/2023 2986422960 MRS SUMATI PAL STATE BANK OF INDIA(508548)
22 BHOGRAI OR-05-005-030-001/62353
(KUSUDA) 		2405005036NRG24250620230151098 27/06/2023 SUMATI PAL 2405005036WL007678 SUMATI PAL 00415 SBIN0010902 474 474 Processed 03/07/2023 2986422959 MRS SUMATI PAL STATE BANK OF INDIA(508548)
23 BHOGRAI OR-05-005-030-001/62517
(KUSUDA) 		2405005036NRG24250620230151101 27/06/2023 LAXMIPRIYA JENA 2405005036WL007678 LAXMIPRIYA JENA 00415 SBIN0010902 474 474 Processed 03/07/2023 2986422962 MRS LAXMIPRIYA JENA STATE BANK OF INDIA(508548)
24 BHOGRAI OR-05-005-030-001/62517
(KUSUDA) 		2405005036NRG24270620230153868 27/06/2023 LAXMIPRIYA JENA 2405005036WL007831 LAXMIPRIYA JENA 00415 SBIN0010902 474 474 Processed 03/07/2023 2986422963 MRS LAXMIPRIYA JENA STATE BANK OF INDIA(508548)
25 BHOGRAI OR-05-005-030-001/62517
(KUSUDA) 		2405005036NRG24270620230153867 27/06/2023 RABINARAYAN JENA 2405005036WL007831 RABINARAYAN JENA 00415 SBIN0010902 474 474 Processed 03/07/2023 2986422968 MR RABINARAYAN JENA STATE BANK OF INDIA(508548)
26 BHOGRAI OR-05-005-030-001/62517
(KUSUDA) 		2405005036NRG24250620230151100 27/06/2023 RABINARAYAN JENA 2405005036WL007678 RABINARAYAN JENA 00415 SBIN0010902 474 474 Processed 03/07/2023 2986422969 MR RABINARAYAN JENA STATE BANK OF INDIA(508548)
27 BHOGRAI OR-05-005-030-001/62517
(KUSUDA) 		2405005036NRG24250620230151102 27/06/2023 SANGITA JENA 2405005036WL007678 SANGITA JENA 00415 SBIN0010902 474 474 Processed 03/07/2023 2986422965 MRS SANGITA JENA STATE BANK OF INDIA(508548)
28 BHOGRAI OR-05-005-030-001/62517
(KUSUDA) 		2405005036NRG24270620230153869 27/06/2023 SANGITA JENA 2405005036WL007831 SANGITA JENA 00415 SBIN0010902 474 474 Processed 03/07/2023 2986422964 MRS SANGITA JENA STATE BANK OF INDIA(508548)
29 BHOGRAI OR-05-005-030-001/62521
(KUSUDA) 		2405005036NRG24270620230153871 27/06/2023 BASANTI JENA 2405005036WL007831 BASANTI JENA 00415 SBIN0010902 474 474 Processed 03/07/2023 2986422967 MRS BASANTI JENA STATE BANK OF INDIA(508548)
30 BHOGRAI OR-05-005-030-001/62521
(KUSUDA) 		2405005036NRG24250620230151104 27/06/2023 BASANTI JENA 2405005036WL007678 BASANTI JENA 00415 SBIN0010902 474 474 Processed 03/07/2023 2986422966 MRS BASANTI JENA STATE BANK OF INDIA(508548)
31 BHOGRAI OR-05-005-030-001/62521
(KUSUDA) 		2405005036NRG24270620230153870 27/06/2023 GOUTAMJENA 2405005036WL007831 GOUTAMJENA 00415 SBIN0010902 474 474 Processed 03/07/2023 2986422971 MR GOUTAM JENA STATE BANK OF INDIA(508548)
32 BHOGRAI OR-05-005-030-001/62521
(KUSUDA) 		2405005036NRG24250620230151103 27/06/2023 GOUTAMJENA 2405005036WL007678 GOUTAMJENA 00415 SBIN0010902 474 474 Processed 03/07/2023 2986422970 MR GOUTAM JENA STATE BANK OF INDIA(508548)
33 BHOGRAI OR-05-005-030-002/35699
(KUSUDA) 		2405005036NRG24250620230151118 27/06/2023 BASANTI PATRA 2405005036WL007678 BASANTI PATRA 00415 SBIN0010902 474 474 Processed 03/07/2023 2986422953 MRS BASANTI PATRA STATE BANK OF INDIA(508548)
34 BHOGRAI OR-05-005-030-002/35699
(KUSUDA) 		2405005036NRG24270620230153885 27/06/2023 BASANTI PATRA 2405005036WL007831 BASANTI PATRA 00415 SBIN0010902 474 474 Processed 03/07/2023 2986422954 MRS BASANTI PATRA STATE BANK OF INDIA(508548)
35 BHOGRAI OR-05-005-030-002/52489
(KUSUDA) 		2405005036NRG24270620230153886 27/06/2023 ANIL KUMAR PATRA 2405005036WL007831 ANIL KUMAR PATRA 00415 SBIN0010902 474 474 Processed 03/07/2023 2986422986 MR ANIL KUMAR PATRA STATE BANK OF INDIA(508548)
36 BHOGRAI OR-05-005-030-002/52489
(KUSUDA) 		2405005036NRG24250620230151119 27/06/2023 ANIL KUMAR PATRA 2405005036WL007678 ANIL KUMAR PATRA 00415 SBIN0010902 474 474 Processed 03/07/2023 2986422987 MR ANIL KUMAR PATRA STATE BANK OF INDIA(508548)
37 BHOGRAI OR-05-005-030-002/52489
(KUSUDA) 		2405005036NRG24250620230151120 27/06/2023 KANCHAN PATRA 2405005036WL007678 KANCHAN PATRA 00415 SBIN0010902 474 474 Processed 03/07/2023 2986422984 MRS KANCHAN PATRA STATE BANK OF INDIA(508548)
38 BHOGRAI OR-05-005-030-002/52489
(KUSUDA) 		2405005036NRG24270620230153887 27/06/2023 KANCHAN PATRA 2405005036WL007831 KANCHAN PATRA 00415 SBIN0010902 474 474 Processed 03/07/2023 2986422985 MRS KANCHAN PATRA STATE BANK OF INDIA(508548)
SubTotal 14220 14220
39 BHOGRAI OR-05-005-030-001/34725
(KUSUDA) 		2405005036NRG24250620230151089 27/06/2023 MADHUSMITA DUTTA 2405005036WL007678 MADHUSMITA DUTTA 00415 SBIN0017958 474 474 Processed 03/07/2023 2986422946 MISS MADHUSMITA DUTTA STATE BANK OF INDIA(508548)
SubTotal 474 474
40 BHOGRAI OR-05-005-030-001/34697
(KUSUDA) 		2405005036NRG24250620230151082 27/06/2023 GAGAN BIHARI PAL 2405005036WL007678 GAGAN BIHARI PAL 00462 UCBA0001111 474 474 Processed 03/07/2023 2986422990 MR GAGAN BIHARI PAL STATE BANK OF INDIA(508548)
41 BHOGRAI OR-05-005-030-001/34697
(KUSUDA) 		2405005036NRG24270620230153853 27/06/2023 GAGAN BIHARI PAL 2405005036WL007831 GAGAN BIHARI PAL 00462 UCBA0001111 474 474 Processed 03/07/2023 2986422989 MR GAGAN BIHARI PAL STATE BANK OF INDIA(508548)
42 BHOGRAI OR-05-005-030-001/34724
(KUSUDA) 		2405005036NRG24270620230153856 27/06/2023 SUMITRA KHILAR 2405005036WL007831 SUMITRA KHILAR 00462 UCBA0001111 474 474 Processed 03/07/2023 2986422942 SUMITRA KHILAR UCO BANK(607066)
43 BHOGRAI OR-05-005-030-001/34724
(KUSUDA) 		2405005036NRG24250620230151085 27/06/2023 SUMITRA KHILAR 2405005036WL007678 SUMITRA KHILAR 00462 UCBA0001111 474 474 Processed 03/07/2023 2986422943 SUMITRA KHILAR UCO BANK(607066)
SubTotal 1896 1896
44 BHOGRAI OR-05-005-030-001/34697
(KUSUDA) 		2405005036NRG24250620230151083 27/06/2023 KABITA RANI PAL 2405005036WL007678 KABITA RANI PAL 00654 IOBA0ROGB01 474 474 Processed 03/07/2023 2986422978 KABITA RANI PAL PUNJAB NATIONAL BANK(508568)
45 BHOGRAI OR-05-005-030-001/34697
(KUSUDA) 		2405005036NRG24270620230153854 27/06/2023 KABITA RANI PAL 2405005036WL007831 KABITA RANI PAL 00654 IOBA0ROGB01 474 474 Processed 03/07/2023 2986422979 KABITA RANI PAL PUNJAB NATIONAL BANK(508568)
46 BHOGRAI OR-05-005-030-001/54670
(KUSUDA) 		2405005036NRG24270620230153858 27/06/2023 Barendranath Jena 2405005036WL007831 Barendranath Jena 00654 IOBA0ROGB01 474 474 Processed 03/07/2023 2986422974 Barendranath Jena ODISHA GRAMYA BANK(607060)
47 BHOGRAI OR-05-005-030-001/54670
(KUSUDA) 		2405005036NRG24250620230151091 27/06/2023 Barendranath Jena 2405005036WL007678 Barendranath Jena 00654 IOBA0ROGB01 474 474 Processed 03/07/2023 2986422975 Barendranath Jena ODISHA GRAMYA BANK(607060)
48 BHOGRAI OR-05-005-030-001/62353
(KUSUDA) 		2405005036NRG24250620230151099 27/06/2023 ABANI KUMAR PAL 2405005036WL007678 ABANI KUMAR PAL 00654 IOBA0ROGB01 474 474 Processed 03/07/2023 2986422976 Mr. AVANI KUMAR PAL CENTRAL BANK OF INDIA(607115)
49 BHOGRAI OR-05-005-030-001/62353
(KUSUDA) 		2405005036NRG24270620230153866 27/06/2023 ABANI KUMAR PAL 2405005036WL007831 ABANI KUMAR PAL 00654 IOBA0ROGB01 474 474 Processed 03/07/2023 2986422977 Mr. AVANI KUMAR PAL CENTRAL BANK OF INDIA(607115)
SubTotal 2844 2844
Total 23226 23226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005036_270623APB_FTO_284776 Kalinga Gramya Bank UCBA0RRBKGB KAMARDA 948
2 BHOGRAI OR2405005036_270623APB_FTO_284776 Punjab National Bank PUNB0728700 HUGULI, BALASORE 948
3 BHOGRAI OR2405005036_270623APB_FTO_284776 State Bank of India SBIN0006081 JALESWAR 948
4 BHOGRAI OR2405005036_270623APB_FTO_284776 State Bank of India SBIN0006412 PRATAPPUR 948
5 BHOGRAI OR2405005036_270623APB_FTO_284776 State Bank of India SBIN0010902 DEHURDA 13272
6 BHOGRAI OR2405005036_270623APB_FTO_284776 State Bank of India SBIN0010902 SBI KIOSK KAMARDA 948
7 BHOGRAI OR2405005036_270623APB_FTO_284776 State Bank of India SBIN0017958 BALIAPAL 474
8 BHOGRAI OR2405005036_270623APB_FTO_284776 UCO Bank UCBA0001111 BHOGRAI 1896
9 BHOGRAI OR2405005036_270623APB_FTO_284776 Odisha Gramya Bank IOBA0ROGB01 DAHAMUNDA 2844

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