Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:51:19 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005_020523APB_FTO_70677
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-05-005-022-005/26585
(NACHINDA) 		2405005000NRG24020520230026050 02/05/2023 KANAKA LATA PATRA 2405005WL001330 KANAKA LATA PATRA 00032 UTIB0002291 1659 1659 Processed 12/05/2023 1491343550 KANAKA LATA PATRA AXIS BANK(607153)
2 BHOGRAI OR-05-005-022-005/26585
(NACHINDA) 		2405005000NRG24020520230026052 02/05/2023 KANAKA LATA PATRA 2405005WL001330 KANAKA LATA PATRA 00032 UTIB0002291 1659 1659 Processed 12/05/2023 1491343551 KANAKA LATA PATRA AXIS BANK(607153)
SubTotal 3318 3318
3 BHOGRAI OR-05-005-009-010/445
(K.KAMARDA) 		2405005000NRG24020520230026039 02/05/2023 KABITA MANDAL 2405005WL001330 KABITA MANDAL 00152 HDFC0003938 1659 1659 Processed 12/05/2023 1491343545 KABITA MANDAL HDFC BANK LTD(607152)
4 BHOGRAI OR-05-005-009-010/447
(K.KAMARDA) 		2405005000NRG24020520230026042 02/05/2023 PRAMILA PANDA 2405005WL001330 PRAMILA PANDA 00152 HDFC0003938 1659 1659 Processed 12/05/2023 1491343547 PRAMILA PANDA HDFC BANK LTD(607152)
5 BHOGRAI OR-05-005-009-010/447
(K.KAMARDA) 		2405005000NRG24020520230026044 02/05/2023 PRAMILA PANDA 2405005WL001330 PRAMILA PANDA 00152 HDFC0003938 1659 1659 Processed 12/05/2023 1491343546 PRAMILA PANDA HDFC BANK LTD(607152)
6 BHOGRAI OR-05-005-009-010/447
(K.KAMARDA) 		2405005000NRG24020520230026043 02/05/2023 SUSHANTA KUMAR PANDA 2405005WL001330 SUSHANTA KUMAR PANDA 00152 HDFC0003938 1659 1659 Processed 12/05/2023 1491343542 SUSHANTA KUMAR PANDA HDFC BANK LTD(607152)
7 BHOGRAI OR-05-005-009-010/447
(K.KAMARDA) 		2405005000NRG24020520230026041 02/05/2023 SUSHANTA KUMAR PANDA 2405005WL001330 SUSHANTA KUMAR PANDA 00152 HDFC0003938 1659 1659 Processed 12/05/2023 1491343541 SUSHANTA KUMAR PANDA HDFC BANK LTD(607152)
8 BHOGRAI OR-05-005-009-010/448
(K.KAMARDA) 		2405005000NRG24020520230026045 02/05/2023 JAY SANKAR PAL 2405005WL001330 JAY SANKAR PAL 00152 HDFC0003938 1659 1659 Processed 12/05/2023 1491343548 JAY SANKAR PAL HDFC BANK LTD(607152)
9 BHOGRAI OR-05-005-009-010/448
(K.KAMARDA) 		2405005000NRG24020520230026047 02/05/2023 JAY SANKAR PAL 2405005WL001330 JAY SANKAR PAL 00152 HDFC0003938 1659 1659 Processed 12/05/2023 1491343549 JAY SANKAR PAL HDFC BANK LTD(607152)
10 BHOGRAI OR-05-005-009-010/448
(K.KAMARDA) 		2405005000NRG24020520230026048 02/05/2023 SUKANTI PAL 2405005WL001330 SUKANTI PAL 00152 HDFC0003938 1659 1659 Processed 12/05/2023 1491343544 SUKANTI PALA HDFC BANK LTD(607152)
11 BHOGRAI OR-05-005-009-010/448
(K.KAMARDA) 		2405005000NRG24020520230026046 02/05/2023 SUKANTI PAL 2405005WL001330 SUKANTI PAL 00152 HDFC0003938 1659 1659 Processed 12/05/2023 1491343543 SUKANTI PALA HDFC BANK LTD(607152)
SubTotal 14931 14931
12 BHOGRAI OR-05-005-022-005/54544
(NACHINDA) 		2405005000NRG24020520230026066 02/05/2023 MAMATA PATRA 2405005WL001330 MAMATA PATRA 00165 IBKL0001116 1659 1659 Processed 12/05/2023 1491343518 MRS MAMATA PATRA STATE BANK OF INDIA(508548)
13 BHOGRAI OR-05-005-022-005/54544
(NACHINDA) 		2405005000NRG24020520230026068 02/05/2023 MAMATA PATRA 2405005WL001330 MAMATA PATRA 00165 IBKL0001116 1659 1659 Processed 12/05/2023 1491343517 MRS MAMATA PATRA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
14 BHOGRAI OR-05-005-022-005/54544
(NACHINDA) 		2405005000NRG24020520230026067 02/05/2023 JAGANNATH PATRA 2405005WL001330 JAGANNATH PATRA 00168 ICIC0000962 1659 1659 Processed 12/05/2023 1491343515 JAGANNATH PATRA STATE BANK OF INDIA(508548)
15 BHOGRAI OR-05-005-022-005/54544
(NACHINDA) 		2405005000NRG24020520230026065 02/05/2023 JAGANNATH PATRA 2405005WL001330 JAGANNATH PATRA 00168 ICIC0000962 1659 1659 Processed 12/05/2023 1491343514 JAGANNATH PATRA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
16 BHOGRAI OR-05-005-009-010/330
(K.KAMARDA) 		2405005000NRG24020520230026035 02/05/2023 ASHOK KUMAR PATRA 2405005WL001330 ASHOK KUMAR PATRA 00354 PUNB0024820 1659 1659 Processed 12/05/2023 1491343516 ASHOK KUMAR PATRA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
17 BHOGRAI OR-05-005-022-005/26585
(NACHINDA) 		2405005000NRG24020520230026049 02/05/2023 BIJAY KUMAR PATRA 2405005WL001330 BIJAY KUMAR PATRA 00415 SBIN0006081 1659 1659 Processed 12/05/2023 1491343520 MR BIJAY KUMAR PATRA STATE BANK OF INDIA(508548)
18 BHOGRAI OR-05-005-022-005/26585
(NACHINDA) 		2405005000NRG24020520230026051 02/05/2023 BIJAY KUMAR PATRA 2405005WL001330 BIJAY KUMAR PATRA 00415 SBIN0006081 1659 1659 Processed 12/05/2023 1491343519 MR BIJAY KUMAR PATRA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
19 BHOGRAI OR-05-005-009-010/12591
(K.KAMARDA) 		2405005000NRG24020520230026031 02/05/2023 NISIKANTA MAHANA 2405005WL001330 NISIKANTA MAHANA 00415 SBIN0006412 1659 1659 Processed 12/05/2023 1491343526 MR NISHIKANTA MAHANA STATE BANK OF INDIA(508548)
20 BHOGRAI OR-05-005-009-010/330
(K.KAMARDA) 		2405005000NRG24020520230026034 02/05/2023 SUMITA RANI PATRA 2405005WL001330 SUMITA RANI PATRA 00415 SBIN0006412 1659 1659 Processed 12/05/2023 1491343531 MRS SUMITA RANI PATRA STATE BANK OF INDIA(508548)
21 BHOGRAI OR-05-005-009-010/337
(K.KAMARDA) 		2405005000NRG24020520230026036 02/05/2023 MITALI PATRA 2405005WL001330 MITALI PATRA 00415 SBIN0006412 1659 1659 Processed 12/05/2023 1491343532 MR MITALI PATRA STATE BANK OF INDIA(508548)
22 BHOGRAI OR-05-005-022-005/26654
(NACHINDA) 		2405005000NRG24020520230026053 02/05/2023 GOPINATH PATRA 2405005WL001330 GOPINATH PATRA 00415 SBIN0006412 1659 1659 Processed 12/05/2023 1491343528 MR GOPINATH PATRA STATE BANK OF INDIA(508548)
23 BHOGRAI OR-05-005-022-005/26654
(NACHINDA) 		2405005000NRG24020520230026055 02/05/2023 GOPINATH PATRA 2405005WL001330 GOPINATH PATRA 00415 SBIN0006412 1659 1659 Processed 12/05/2023 1491343527 MR GOPINATH PATRA STATE BANK OF INDIA(508548)
24 BHOGRAI OR-05-005-022-005/323
(NACHINDA) 		2405005000NRG24020520230026058 02/05/2023 RATAN KUMAR PATRA 2405005WL001330 RATAN KUMAR PATRA 00415 SBIN0006412 1659 1659 Processed 12/05/2023 1491343535 RATAN PATRA PUNJAB NATIONAL BANK(508568)
25 BHOGRAI OR-05-005-022-005/323
(NACHINDA) 		2405005000NRG24020520230026060 02/05/2023 RATAN KUMAR PATRA 2405005WL001330 RATAN KUMAR PATRA 00415 SBIN0006412 1659 1659 Processed 12/05/2023 1491343534 RATAN PATRA PUNJAB NATIONAL BANK(508568)
26 BHOGRAI OR-05-005-022-005/323
(NACHINDA) 		2405005000NRG24020520230026059 02/05/2023 SUKANTI PATRA 2405005WL001330 SUKANTI PATRA 00415 SBIN0006412 1659 1659 Processed 12/05/2023 1491343530 MRS SUKANTI PATRA STATE BANK OF INDIA(508548)
27 BHOGRAI OR-05-005-022-005/323
(NACHINDA) 		2405005000NRG24020520230026057 02/05/2023 SUKANTI PATRA 2405005WL001330 SUKANTI PATRA 00415 SBIN0006412 1659 1659 Processed 12/05/2023 1491343529 MRS SUKANTI PATRA STATE BANK OF INDIA(508548)
SubTotal 14931 14931
28 BHOGRAI OR-05-005-009-005/54924
(K.KAMARDA) 		2405005000NRG24020520230026030 02/05/2023 TAOPOI CHAND 2405005WL001330 TAOPOI CHAND 00415 SBIN0010902 1659 1659 Processed 12/05/2023 1491343552 TAOPOI CHAND W/O-UMESH CH PUNJAB NATIONAL BANK(508568)
29 BHOGRAI OR-05-005-009-010/12591
(K.KAMARDA) 		2405005000NRG24020520230026033 02/05/2023 KIRAN KUMAR MAHANA 2405005WL001330 KIRAN KUMAR MAHANA 00415 SBIN0010902 1659 1659 Processed 12/05/2023 1491343523 KIRAN KUMAR MAHANA HDFC BANK LTD(607152)
30 BHOGRAI OR-05-005-009-010/337
(K.KAMARDA) 		2405005000NRG24020520230026037 02/05/2023 BIPLAB KUMAR PATRA 2405005WL001330 BIPLAB KUMAR PATRA 00415 SBIN0010902 1659 1659 Processed 12/05/2023 1491343521 BIPLAB KUMAR PATRA AIRTEL PAYMENTS BANK LIMITED(990288)
31 BHOGRAI OR-05-005-009-010/341
(K.KAMARDA) 		2405005000NRG24020520230026038 02/05/2023 MAMATA RANI PATRA 2405005WL001330 MAMATA RANI PATRA 00415 SBIN0010902 1659 1659 Processed 12/05/2023 1491343522 MAMATA RANI PATRA HDFC BANK LTD(607152)
32 BHOGRAI OR-05-005-009-010/446
(K.KAMARDA) 		2405005000NRG24020520230026040 02/05/2023 ANIL KUMAR DAS 2405005WL001330 ANIL KUMAR DAS 00415 SBIN0010902 1659 1659 Processed 12/05/2023 1491343533 ANIL KUMAR DAS HDFC BANK LTD(607152)
33 BHOGRAI OR-05-005-022-005/26654
(NACHINDA) 		2405005000NRG24020520230026056 02/05/2023 MANDAKINI PATRA 2405005WL001330 MANDAKINI PATRA 00415 SBIN0010902 1659 1659 Processed 12/05/2023 1491343525 MRS MANDAKINI PATRA STATE BANK OF INDIA(508548)
34 BHOGRAI OR-05-005-022-005/26654
(NACHINDA) 		2405005000NRG24020520230026054 02/05/2023 MANDAKINI PATRA 2405005WL001330 MANDAKINI PATRA 00415 SBIN0010902 1659 1659 Processed 12/05/2023 1491343524 MRS MANDAKINI PATRA STATE BANK OF INDIA(508548)
SubTotal 11613 11613
35 BHOGRAI OR-05-005-009-010/12591
(K.KAMARDA) 		2405005000NRG24020520230026032 02/05/2023 KALPANA MAHANA 2405005WL001330 KALPANA MAHANA 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491343536 KALPANA MAHANA ODISHA GRAMYA BANK(607060)
36 BHOGRAI OR-05-005-022-005/54479
(NACHINDA) 		2405005000NRG24020520230026063 02/05/2023 CHANDAN KUMAR PATRA 2405005WL001330 CHANDAN KUMAR PATRA 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491343539 CHANDAN KUMAR PATRA ODISHA GRAMYA BANK(607060)
37 BHOGRAI OR-05-005-022-005/54479
(NACHINDA) 		2405005000NRG24020520230026061 02/05/2023 CHANDAN KUMAR PATRA 2405005WL001330 CHANDAN KUMAR PATRA 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491343540 CHANDAN KUMAR PATRA ODISHA GRAMYA BANK(607060)
38 BHOGRAI OR-05-005-022-005/54479
(NACHINDA) 		2405005000NRG24020520230026062 02/05/2023 SABITA PATRA 2405005WL001330 SABITA PATRA 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491343537 SABITA PATRA W/O-CHANDAN KUMAR PATRA ODISHA GRAMYA BANK(607060)
39 BHOGRAI OR-05-005-022-005/54479
(NACHINDA) 		2405005000NRG24020520230026064 02/05/2023 SABITA PATRA 2405005WL001330 SABITA PATRA 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491343538 SABITA PATRA W/O-CHANDAN KUMAR PATRA ODISHA GRAMYA BANK(607060)
SubTotal 8295 8295
Total 64701 64701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005_020523APB_FTO_70677 AXIS BANK UTIB0002291 KANTABANIA 3318
2 BHOGRAI OR2405005_020523APB_FTO_70677 HDFC Bank HDFC0003938 KURADIHA 14931
3 BHOGRAI OR2405005_020523APB_FTO_70677 IDBI Bank IBKL0001116 JALESWAR 3318
4 BHOGRAI OR2405005_020523APB_FTO_70677 ICICI BANK ICIC0000962 JALESWAR 3318
5 BHOGRAI OR2405005_020523APB_FTO_70677 Punjab National Bank PUNB0024820 Jaleswar 1659
6 BHOGRAI OR2405005_020523APB_FTO_70677 State Bank of India SBIN0006081 JALESWAR 3318
7 BHOGRAI OR2405005_020523APB_FTO_70677 State Bank of India SBIN0006412 PRATAPPUR 14931
8 BHOGRAI OR2405005_020523APB_FTO_70677 State Bank of India SBIN0010902 DEHURDA 11613
9 BHOGRAI OR2405005_020523APB_FTO_70677 Odisha Gramya Bank IOBA0ROGB01 DAHAMUNDA 6636
10 BHOGRAI OR2405005_020523APB_FTO_70677 Odisha Gramya Bank IOBA0ROGB01 KAMARDA 1659

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