Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:31:09 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005046_120823APB_FTO_445011
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-05-005-024-003/55182
(NIMATPUR) 		2405005000NRG24090820230203450 12/08/2023 MRS SHANTI LATA JENA 2405005WL011748 MRS SHANTI LATA JENA 00354 PUNB0728700 1659 1659 Processed 30/08/2023 4973852663 SHANTI LATA JENA PUNJAB NATIONAL BANK(508568)
2 BHOGRAI OR-05-005-046-003/30401
(NIMATPUR) 		2405005000NRG24090820230203386 12/08/2023 MRS PUSHPALATA JENA 2405005WL011742 MRS PUSHPALATA JENA 00354 PUNB0728700 1659 1659 Processed 30/08/2023 4973852662 PUSHPALATA JENA PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
3 BHOGRAI OR-05-005-024-003/30281
(NIMATPUR) 		2405005000NRG24090820230203408 12/08/2023 Mrs. BHARATI SAHU 2405005WL011744 Mrs. BHARATI SAHU 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4973852664 MRS BHARATI SAHU STATE BANK OF INDIA(508548)
4 BHOGRAI OR-05-005-024-003/55182
(NIMATPUR) 		2405005000NRG24090820230203449 12/08/2023 Mr. TAPAN JENA 2405005WL011748 Mr. TAPAN JENA 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4973852665 TAPAN JENA STATE BANK OF INDIA(508548)
5 BHOGRAI OR-05-005-024-003/55189
(NIMATPUR) 		2405005000NRG24090820230203451 12/08/2023 Mr. SAPAN MANDAL 2405005WL011748 Mr. SAPAN MANDAL 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4973852647 SAPAN MANDAL STATE BANK OF INDIA(508548)
6 BHOGRAI OR-05-005-024-003/55189
(NIMATPUR) 		2405005000NRG24090820230203452 12/08/2023 Mrs. SUMITRA MANDAL 2405005WL011748 Mrs. SUMITRA MANDAL 00415 SBIN0010902 1659 1659 Rejected 30/08/2023 4973852656 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 BHOGRAI OR-05-005-024-003/55592
(NIMATPUR) 		2405005000NRG24090820230203457 12/08/2023 Mrs. JANAKI JENA 2405005WL011749 Mrs. JANAKI JENA 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4973852648 JANAKI JENA UCO BANK(607066)
8 BHOGRAI OR-05-005-024-003/55592
(NIMATPUR) 		2405005000NRG24090820230203458 12/08/2023 r. HEMANTAKUMAR JENA 2405005WL011749 r. HEMANTAKUMAR JENA 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4973852640 MR HEMANTAKUMAR JENA STATE BANK OF INDIA(508548)
9 BHOGRAI OR-05-005-024-003/55597
(NIMATPUR) 		2405005000NRG24090820230203381 12/08/2023 Mrs. MALATI SAHOO 2405005WL011742 Mrs. MALATI SAHOO 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4973852644 MRS MALATISAHOO SAHOO STATE BANK OF INDIA(508548)
10 BHOGRAI OR-05-005-024-003/55597
(NIMATPUR) 		2405005000NRG24090820230203382 12/08/2023 RATAN KUMAR SAHOO 2405005WL011742 RATAN KUMAR SAHOO 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4973852646 SHRI RATAN KUMAR SAHOO STATE BANK OF INDIA(508548)
11 BHOGRAI OR-05-005-024-004/30567
(NIMATPUR) 		2405005000NRG24090820230203453 12/08/2023 Mr. PRAFULLA GHADAI 2405005WL011748 Mr. PRAFULLA GHADAI 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4973852643 MR PRAFULLA GHADAI STATE BANK OF INDIA(508548)
12 BHOGRAI OR-05-005-024-004/30567
(NIMATPUR) 		2405005000NRG24090820230203454 12/08/2023 Mr. SUSHANTA GHADAI 2405005WL011748 Mr. SUSHANTA GHADAI 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4973852638 SUSANTA GHADAI UCO BANK(607066)
13 BHOGRAI OR-05-005-024-004/30567
(NIMATPUR) 		2405005000NRG24090820230203455 12/08/2023 Mrs. SUBHADRA GHADAI 2405005WL011748 Mrs. SUBHADRA GHADAI 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4973852652 SUBHADRA GHADAI UCO BANK(607066)
14 BHOGRAI OR-05-005-024-011/55645
(NIMATPUR) 		2405005000NRG24090820230203459 12/08/2023 Mrs. JAYANTI DAS 2405005WL011749 Mrs. JAYANTI DAS 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4973852653 MRS JAYANTI DAS STATE BANK OF INDIA(508548)
15 BHOGRAI OR-05-005-028-006/55490
(T.HAZIRA) 		2405005000NRG24090820230203462 12/08/2023 Mrs. GITARANI MANDAL 2405005WL011749 Mrs. GITARANI MANDAL 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4973852639 MRS GITARANI MANDAL STATE BANK OF INDIA(508548)
16 BHOGRAI OR-05-005-028-006/55544
(T.HAZIRA) 		2405005000NRG24090820230203383 12/08/2023 Mr. RAMESH GIRI 2405005WL011742 Mr. RAMESH GIRI 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4973852655 RAMESH GIRI STATE BANK OF INDIA(508548)
SubTotal 23226 23226
17 BHOGRAI OR-05-005-024-003/30281
(NIMATPUR) 		2405005000NRG24090820230203407 12/08/2023 Mr. SUBAL CHANDRA SAHU 2405005WL011744 Mr. SUBAL CHANDRA SAHU 00415 SBIN0013584 1659 1659 Processed 30/08/2023 4973852654 MR SUBAL CHANDRA SAHU STATE BANK OF INDIA(508548)
18 BHOGRAI OR-05-005-024-003/30389
(NIMATPUR) 		2405005000NRG24090820230203376 12/08/2023 Mrs. MALATI SAHOO 2405005WL011742 Mrs. MALATI SAHOO 00415 SBIN0013584 1659 1659 Processed 30/08/2023 4973852651 MRS MALATI SAHOO STATE BANK OF INDIA(508548)
19 BHOGRAI OR-05-005-024-003/55533
(NIMATPUR) 		2405005000NRG24090820230203378 12/08/2023 Mrs. BHARATI SAHOO 2405005WL011742 Mrs. BHARATI SAHOO 00415 SBIN0013584 1659 1659 Processed 30/08/2023 4973852650 MRS BHARATI SAHOO STATE BANK OF INDIA(508548)
20 BHOGRAI OR-05-005-024-003/55595
(NIMATPUR) 		2405005000NRG24090820230203411 12/08/2023 Mr. SUDHIR SAHOO 2405005WL011744 Mr. SUDHIR SAHOO 00415 SBIN0013584 1659 1659 Processed 30/08/2023 4973852642 SUDHIR SAHOO UCO BANK(607066)
21 BHOGRAI OR-05-005-024-011/55648
(NIMATPUR) 		2405005000NRG24090820230203415 12/08/2023 Mr. JAYANTA KUMAR DAS 2405005WL011744 Mr. JAYANTA KUMAR DAS 00415 SBIN0013584 1659 1659 Processed 30/08/2023 4973852641 MR JAYANTA KUMAR DAS STATE BANK OF INDIA(508548)
22 BHOGRAI OR-05-005-024-011/55648
(NIMATPUR) 		2405005000NRG24090820230203414 12/08/2023 Mrs. SUMITRA DAS 2405005WL011744 Mrs. SUMITRA DAS 00415 SBIN0013584 1659 1659 Processed 30/08/2023 4973852645 SUMITRA DAS UCO BANK(607066)
23 BHOGRAI OR-05-005-046-003/30351
(NIMATPUR) 		2405005000NRG24090820230203448 12/08/2023 Mrs. KABITA GHADAI 2405005WL011747 Mrs. KABITA GHADAI 00415 SBIN0013584 1659 1659 Processed 30/08/2023 4973852649 MRS KABITA GHADAI STATE BANK OF INDIA(508548)
24 BHOGRAI OR-05-005-046-003/30401
(NIMATPUR) 		2405005000NRG24090820230203385 12/08/2023 RAMAPATI JENA 2405005WL011742 RAMAPATI JENA 00415 SBIN0013584 1659 1659 Processed 30/08/2023 4973852657 RAMAPATI JENA PUNJAB NATIONAL BANK(508568)
SubTotal 13272 13272
25 BHOGRAI OR-05-005-024-003/55512
(NIMATPUR) 		2405005000NRG24090820230203409 12/08/2023 JHILI RANI SAHOO 2405005WL011744 JHILI RANI SAHOO 00462 UCBA0001111 1659 1659 Processed 30/08/2023 4973852636 JHILI RANI SAHOO UCO BANK(607066)
SubTotal 1659 1659
26 BHOGRAI OR-05-005-028-006/55545
(T.HAZIRA) 		2405005000NRG24090820230203444 12/08/2023 SMT KANAKA LATA GIRI 2405005WL011747 SMT KANAKA LATA GIRI 00468 UBIN0819379 1659 1659 Processed 30/08/2023 4973852637 KANAKA LATA GIRI UNION BANK OF INDIA(508500)
SubTotal 1659 1659
27 BHOGRAI OR-05-005-028-006/55264
(T.HAZIRA) 		2405005000NRG24090820230203442 12/08/2023 MR ARJUN DAS 2405005WL011747 MR ARJUN DAS 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973852660 MR ARJUN DAS ODISHA GRAMYA BANK(607060)
28 BHOGRAI OR-05-005-028-006/55264
(T.HAZIRA) 		2405005000NRG24090820230203443 12/08/2023 MRS MAMATA DAS 2405005WL011747 MRS MAMATA DAS 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973852661 MRS MAMATA DAS ODISHA GRAMYA BANK(607060)
29 BHOGRAI OR-05-005-028-006/55412
(T.HAZIRA) 		2405005000NRG24090820230203461 12/08/2023 CHITTA RANJAN MANDAL 2405005WL011749 CHITTA RANJAN MANDAL 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973852658 CHITTA RANJAN MANDAL ODISHA GRAMYA BANK(607060)
30 BHOGRAI OR-05-005-028-006/55544
(T.HAZIRA) 		2405005000NRG24090820230203384 12/08/2023 ARCHANA GIRI 2405005WL011742 ARCHANA GIRI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973852659 ARCHANA GIRI ODISHA GRAMYA BANK(607060)
SubTotal 6636 6636
Total 49770 49770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005046_120823APB_FTO_445011 Punjab National Bank PUNB0728700 HUGULI, BALASORE 3318
2 BHOGRAI OR2405005046_120823APB_FTO_445011 State Bank of India SBIN0010902 DEHURDA 23226
3 BHOGRAI OR2405005046_120823APB_FTO_445011 State Bank of India SBIN0013584 Chandaneswar 13272
4 BHOGRAI OR2405005046_120823APB_FTO_445011 UCO Bank UCBA0001111 BHOGRAI 1659
5 BHOGRAI OR2405005046_120823APB_FTO_445011 Union Bank of India UBIN0819379 CHANDANESWAR 1659
6 BHOGRAI OR2405005046_120823APB_FTO_445011 Odisha Gramya Bank IOBA0ROGB01 RANAKOTHA 6636

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