Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:05:12 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : Jalsoharia
Fto No. : OR2405005039_200523APB_FTO_136434
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-05-005-006-008/49762
(KAKHADA) 		2405005000NRG24160520230048891 20/05/2023 KANAKALATA BEHERA 2405005WL002567 KANAKALATA BEHERA 00032 UTIB0002326 1659 1659 Processed 25/05/2023 1858367422 MRS KANAKALATA BEHERA STATE BANK OF INDIA(508548)
2 BHOGRAI OR-05-005-006-008/49803
(KAKHADA) 		2405005000NRG24160520230048895 20/05/2023 gitanjali 2405005WL002567 gitanjali 00032 UTIB0002326 1659 1659 Processed 25/05/2023 1858367423 GITANJALI BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
3 BHOGRAI OR-05-005-006-007/53185
(KAKHADA) 		2405005000NRG24160520230048882 20/05/2023 BHARATI DAS 2405005WL002567 BHARATI DAS 00354 PUNB0728700 1659 1659 Processed 25/05/2023 1858367416 BHARATI DAS PUNJAB NATIONAL BANK(508568)
4 BHOGRAI OR-05-005-006-007/54745
(KAKHADA) 		2405005000NRG24160520230048884 20/05/2023 SABITA DAS 2405005WL002567 SABITA DAS 00354 PUNB0728700 1659 1659 Processed 25/05/2023 1858367417 SABITA DAS PUNJAB NATIONAL BANK(508568)
5 BHOGRAI OR-05-005-006-007/54764
(KAKHADA) 		2405005000NRG24160520230048885 20/05/2023 GAYATRI DAS 2405005WL002567 GAYATRI DAS 00354 PUNB0728700 1659 1659 Processed 25/05/2023 1858367418 GAYATRI DAS PUNJAB NATIONAL BANK(508568)
6 BHOGRAI OR-05-005-006-007/54819
(KAKHADA) 		2405005000NRG24160520230048886 20/05/2023 RAJESWARI DEY 2405005WL002567 RAJESWARI DEY 00354 PUNB0728700 1659 1659 Processed 25/05/2023 1858367421 RAJESWARI DEY PUNJAB NATIONAL BANK(508568)
7 BHOGRAI OR-05-005-006-008/546495
(KAKHADA) 		2405005000NRG24160520230048896 20/05/2023 minati behera 2405005WL002567 minati behera 00354 PUNB0728700 1659 1659 Processed 25/05/2023 1858367411 MINATI BEHERA PUNJAB NATIONAL BANK(508568)
8 BHOGRAI OR-05-005-006-008/546497
(KAKHADA) 		2405005000NRG24160520230048897 20/05/2023 kanchan 2405005WL002567 kanchan 00354 PUNB0728700 1659 1659 Processed 25/05/2023 1858367412 KANCHAN BEHERA PUNJAB NATIONAL BANK(508568)
9 BHOGRAI OR-05-005-006-008/54729
(KAKHADA) 		2405005000NRG24160520230048899 20/05/2023 tapas kumar 2405005WL002567 tapas kumar 00354 PUNB0728700 1659 1659 Processed 25/05/2023 1858367414 TAPASKUMAR BEHERA PUNJAB NATIONAL BANK(508568)
10 BHOGRAI OR-05-005-006-008/54730
(KAKHADA) 		2405005000NRG24160520230048900 20/05/2023 kabita behera 2405005WL002567 kabita behera 00354 PUNB0728700 1659 1659 Processed 25/05/2023 1858367413 KABITA BEHERA PUNJAB NATIONAL BANK(508568)
11 BHOGRAI OR-05-005-006-008/54744
(KAKHADA) 		2405005000NRG24160520230048902 20/05/2023 REBATI BEHERA 2405005WL002567 REBATI BEHERA 00354 PUNB0728700 1659 1659 Processed 25/05/2023 1858367405 REBATI BEHERA PUNJAB NATIONAL BANK(508568)
12 BHOGRAI OR-05-005-006-008/54744
(KAKHADA) 		2405005000NRG24160520230048901 20/05/2023 SUDHANSU BEHERA 2405005WL002567 SUDHANSU BEHERA 00354 PUNB0728700 1659 1659 Processed 25/05/2023 1858367406 SUDHANSU BEHERA PUNJAB NATIONAL BANK(508568)
13 BHOGRAI OR-05-005-006-008/8531
(KAKHADA) 		2405005000NRG24160520230048903 20/05/2023 CHATURBHUJA BEHERA 2405005WL002567 CHATURBHUJA BEHERA 00354 PUNB0728700 1659 1659 Processed 25/05/2023 1858367407 CHATURBHUJA BEHERA PUNJAB NATIONAL BANK(508568)
14 BHOGRAI OR-05-005-006-008/8531
(KAKHADA) 		2405005000NRG24160520230048904 20/05/2023 CHINTAMANI BEHERA 2405005WL002567 CHINTAMANI BEHERA 00354 PUNB0728700 1659 1659 Processed 25/05/2023 1858367408 CHINTAMANI BEHERA PUNJAB NATIONAL BANK(508568)
15 BHOGRAI OR-05-005-006-008/8536
(KAKHADA) 		2405005000NRG24160520230048905 20/05/2023 M SANJAY DAS 2405005WL002567 M SANJAY DAS 00354 PUNB0728700 1659 1659 Processed 25/05/2023 1858367404 SANJAY DAS PUNJAB NATIONAL BANK(508568)
16 BHOGRAI OR-05-005-006-011/53368
(KAKHADA) 		2405005000NRG24160520230048907 20/05/2023 MR SUDHANGSU DAS 2405005WL002567 MR SUDHANGSU DAS 00354 PUNB0728700 1659 1659 Processed 25/05/2023 1858367419 SUDHANGSHU DAS PUNJAB NATIONAL BANK(508568)
17 BHOGRAI OR-05-005-006-011/54750
(KAKHADA) 		2405005000NRG24160520230048909 20/05/2023 amita das 2405005WL002567 amita das 00354 PUNB0728700 1659 1659 Processed 25/05/2023 1858367415 AMITA DAS PUNJAB NATIONAL BANK(508568)
18 BHOGRAI OR-05-005-006-011/54750
(KAKHADA) 		2405005000NRG24160520230048908 20/05/2023 arun kumar das 2405005WL002567 arun kumar das 00354 PUNB0728700 1659 1659 Processed 25/05/2023 1858367410 ARUNKUMAR DAS PUNJAB NATIONAL BANK(508568)
19 BHOGRAI OR-05-005-006-011/54751
(KAKHADA) 		2405005000NRG24160520230048910 20/05/2023 mrutyunjay das 2405005WL002567 mrutyunjay das 00354 PUNB0728700 1659 1659 Processed 25/05/2023 1858367409 MRUTYUNJAY DAS PUNJAB NATIONAL BANK(508568)
20 BHOGRAI OR-05-005-006-013/546509
(KAKHADA) 		2405005000NRG24160520230048915 20/05/2023 JYOTSHNARANI 2405005WL002567 JYOTSHNARANI 00354 PUNB0728700 1659 1659 Processed 25/05/2023 1858367403 JYOTSHNARANI ODISHA GRAMYA BANK(607060)
21 BHOGRAI OR-05-005-012-006/16672
(SOHARIA) 		2405005000NRG24160520230048916 20/05/2023 AMITA 2405005WL002567 AMITA 00354 PUNB0728700 1659 1659 Processed 25/05/2023 1858367420 ANITA NANDI PUNJAB NATIONAL BANK(508568)
SubTotal 31521 31521
22 BHOGRAI OR-05-005-006-008/49700
(KAKHADA) 		2405005000NRG24160520230048889 20/05/2023 gourgopal 2405005WL002567 gourgopal 00415 SBIN0010902 1659 1659 Processed 25/05/2023 1858367392 MR GOURAGOPAL BEHERA STATE BANK OF INDIA(508548)
23 BHOGRAI OR-05-005-006-008/49761
(KAKHADA) 		2405005000NRG24160520230048890 20/05/2023 SANGITA GIRI 2405005WL002567 SANGITA GIRI 00415 SBIN0010902 1659 1659 Processed 25/05/2023 1858367402 SANGITA GIRI BANGIYA GRAMIN VIKASH BANK(607063)
24 BHOGRAI OR-05-005-006-008/49802
(KAKHADA) 		2405005000NRG24160520230048893 20/05/2023 RABINDRA 2405005WL002567 RABINDRA 00415 SBIN0010902 1659 1659 Processed 25/05/2023 1858367390 MR RABINDRA BEHERA STATE BANK OF INDIA(508548)
25 BHOGRAI OR-05-005-006-008/546514
(KAKHADA) 		2405005000NRG24160520230048898 20/05/2023 gitarani 2405005WL002567 gitarani 00415 SBIN0010902 1659 1659 Processed 25/05/2023 1858367396 GITARANI GIRI UCO BANK(607066)
26 BHOGRAI OR-05-005-006-008/8545
(KAKHADA) 		2405005000NRG24160520230048906 20/05/2023 RAMESH MALLICK 2405005WL002567 RAMESH MALLICK 00415 SBIN0010902 1659 1659 Processed 25/05/2023 1858367391 MR RAMESH MALLICK STATE BANK OF INDIA(508548)
27 BHOGRAI OR-05-005-006-011/54751
(KAKHADA) 		2405005000NRG24160520230048911 20/05/2023 gayatri das 2405005WL002567 gayatri das 00415 SBIN0010902 1659 1659 Processed 25/05/2023 1858367401 GAYATRI DAS PUNJAB NATIONAL BANK(508568)
28 BHOGRAI OR-05-005-006-011/54753
(KAKHADA) 		2405005000NRG24160520230048913 20/05/2023 nandadulal das 2405005WL002567 nandadulal das 00415 SBIN0010902 1659 1659 Processed 25/05/2023 1858367394 SHRI NANDADULAL DAS STATE BANK OF INDIA(508548)
29 BHOGRAI OR-05-005-006-013/546508
(KAKHADA) 		2405005000NRG24160520230048914 20/05/2023 AMBIKA 2405005WL002567 AMBIKA 00415 SBIN0010902 1659 1659 Processed 25/05/2023 1858367397 MRS AMBIKA DALAI STATE BANK OF INDIA(508548)
30 BHOGRAI OR-05-005-039-007/54869
(KAKHADA) 		2405005000NRG24160520230048920 20/05/2023 subash 2405005WL002567 subash 00415 SBIN0010902 1659 1659 Processed 25/05/2023 1858367393 MR SUBASH CHANDRA DEY STATE BANK OF INDIA(508548)
SubTotal 14931 14931
31 BHOGRAI OR-05-005-006-008/49623
(KAKHADA) 		2405005000NRG24160520230048887 20/05/2023 nanigopal behera 2405005WL002567 nanigopal behera 00415 SBIN0013584 1659 1659 Processed 25/05/2023 1858367400 NANI GOPAL BEHERA STATE BANK OF INDIA(508548)
32 BHOGRAI OR-05-005-006-008/49801
(KAKHADA) 		2405005000NRG24160520230048892 20/05/2023 ABHIRAM 2405005WL002567 ABHIRAM 00415 SBIN0013584 1659 1659 Processed 25/05/2023 1858367399 MR ABHIRAM BEHERA STATE BANK OF INDIA(508548)
33 BHOGRAI OR-05-005-006-008/49802
(KAKHADA) 		2405005000NRG24160520230048894 20/05/2023 LOPAMUDRA 2405005WL002567 LOPAMUDRA 00415 SBIN0013584 1659 1659 Processed 25/05/2023 1858367398 MRS LOPAMUDRA BEHERA STATE BANK OF INDIA(508548)
34 BHOGRAI OR-05-005-006-011/54752
(KAKHADA) 		2405005000NRG24160520230048912 20/05/2023 sabitri das 2405005WL002567 sabitri das 00415 SBIN0013584 1659 1659 Processed 25/05/2023 1858367395 MRS SABITRI DAS STATE BANK OF INDIA(508548)
SubTotal 6636 6636
35 BHOGRAI OR-05-005-006-007/54740
(KAKHADA) 		2405005000NRG24160520230048883 20/05/2023 RADHAKANTA NANDI 2405005WL002567 RADHAKANTA NANDI 00462 UCBA0001736 1659 1659 Processed 25/05/2023 1858367386 RADHAKANTA NANDI UCO BANK(607066)
36 BHOGRAI OR-05-005-012-006/49329
(SOHARIA) 		2405005000NRG24160520230048917 20/05/2023 KABITA 2405005WL002567 KABITA 00462 UCBA0001736 1659 1659 Processed 25/05/2023 1858367388 KABITA BARIK UCO BANK(607066)
37 BHOGRAI OR-05-005-012-006/49333
(SOHARIA) 		2405005000NRG24160520230048918 20/05/2023 LAXMIPRIYA 2405005WL002567 LAXMIPRIYA 00462 UCBA0001736 1659 1659 Processed 25/05/2023 1858367387 LAXMI PRIYA SAHOO UCO BANK(607066)
38 BHOGRAI OR-05-005-039-007/54865
(KAKHADA) 		2405005000NRG24160520230048919 20/05/2023 BIJAY 2405005WL002567 BIJAY 00462 UCBA0001736 1659 1659 Processed 25/05/2023 1858367389 BIJAY DAS HDFC BANK LTD(607152)
SubTotal 6636 6636
Total 63042 63042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005039_200523APB_FTO_136434 AXIS BANK UTIB0002326 HUGULI 3318
2 BHOGRAI OR2405005039_200523APB_FTO_136434 Punjab National Bank PUNB0728700 HUGULI, BALASORE 31521
3 BHOGRAI OR2405005039_200523APB_FTO_136434 State Bank of India SBIN0010902 DEHURDA 14931
4 BHOGRAI OR2405005039_200523APB_FTO_136434 State Bank of India SBIN0013584 Chandaneswar 6636
5 BHOGRAI OR2405005039_200523APB_FTO_136434 UCO Bank UCBA0001736 CHOWKI 6636

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