Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:35:14 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005011_221223APB_FTO_923487
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-05-005-011-001/14046
(JAYRAMPUR) 		2405005011NRG24221220230412046 22/12/2023 GURUBARI PATRA 2405005011WL054679 GURUBARI PATRA 00415 SBIN0010902 1659 1659 Processed 09/03/2024 1545314260 MS GURUBARI PATRA STATE BANK OF INDIA(508548)
2 BHOGRAI OR-05-005-011-001/14070
(JAYRAMPUR) 		2405005011NRG24221220230412181 22/12/2023 Mrs. ARATI PARIDA 2405005011WL054697 Mrs. ARATI PARIDA 00415 SBIN0010902 1659 1659 Processed 09/03/2024 1545314255 MRS ARATI PARIDA STATE BANK OF INDIA(508548)
3 BHOGRAI OR-05-005-011-001/14225
(JAYRAMPUR) 		2405005011NRG24221220230412200 22/12/2023 BHUPATI JENA 2405005011WL054700 BHUPATI JENA 00415 SBIN0010902 1659 1659 Processed 09/03/2024 1545314243 BHUPATI JENA INDIA POST PAYMENTS BANK LIMITED(508528)
4 BHOGRAI OR-05-005-011-001/14225
(JAYRAMPUR) 		2405005011NRG24221220230412201 22/12/2023 SUMATI JENA 2405005011WL054700 SUMATI JENA 00415 SBIN0010902 1659 1659 Processed 09/03/2024 1545314246 MRS SUMATI JENA STATE BANK OF INDIA(508548)
5 BHOGRAI OR-05-005-011-001/95345
(JAYRAMPUR) 		2405005011NRG24221220230412055 22/12/2023 RANJITA MAHURI 2405005011WL054680 RANJITA MAHURI 00415 SBIN0010902 1659 1659 Processed 09/03/2024 1545314261 MS RANJITA MAHURI STATE BANK OF INDIA(508548)
6 BHOGRAI OR-05-005-011-002/14479
(JAYRAMPUR) 		2405005011NRG24221220230412202 22/12/2023 TAPATI JENA 2405005011WL054700 TAPATI JENA 00415 SBIN0010902 1659 1659 Processed 09/03/2024 1545314247 MRS TAPATI JENA STATE BANK OF INDIA(508548)
7 BHOGRAI OR-05-005-011-002/14677
(JAYRAMPUR) 		2405005011NRG24221220230412229 22/12/2023 AMULYA DAS 2405005011WL054703 AMULYA DAS 00415 SBIN0010902 1659 1659 Processed 09/03/2024 1545314249 MRS ANNAPURNA DAS STATE BANK OF INDIA(508548)
8 BHOGRAI OR-05-005-011-002/15034
(JAYRAMPUR) 		2405005011NRG24221220230412193 22/12/2023 RINKU DAS 2405005011WL054699 RINKU DAS 00415 SBIN0010902 1659 1659 Processed 09/03/2024 1545314248 MRS RINKU DAS STATE BANK OF INDIA(508548)
9 BHOGRAI OR-05-005-011-002/15115
(JAYRAMPUR) 		2405005011NRG24221220230412186 22/12/2023 GITANJALI DEHURI 2405005011WL054697 GITANJALI DEHURI 00415 SBIN0010902 1659 1659 Processed 09/03/2024 1545314258 MRS GITANJALI DEHURI STATE BANK OF INDIA(508548)
10 BHOGRAI OR-05-005-011-002/49608
(JAYRAMPUR) 		2405005011NRG24221220230412050 22/12/2023 DEBJANI KUANR 2405005011WL054679 DEBJANI KUANR 00415 SBIN0010902 1659 1659 Processed 09/03/2024 1545314256 MRS DEBJANI KUANR STATE BANK OF INDIA(508548)
11 BHOGRAI OR-05-005-011-002/49608
(JAYRAMPUR) 		2405005011NRG24221220230412049 22/12/2023 SANJAY KUANAR 2405005011WL054679 SANJAY KUANAR 00415 SBIN0010902 1659 1659 Processed 09/03/2024 1545314245 MR SANJAY KUANAR STATE BANK OF INDIA(508548)
12 BHOGRAI OR-05-005-011-002/49612
(JAYRAMPUR) 		2405005011NRG24221220230412051 22/12/2023 ASHUTOSH GIRI 2405005011WL054679 ASHUTOSH GIRI 00415 SBIN0010902 1659 1659 Processed 09/03/2024 1545314259 ASHUTOSH GIRI SO ISWAR CHANDRA GIRI UNION BANK OF INDIA(508500)
13 BHOGRAI OR-05-005-011-002/49612
(JAYRAMPUR) 		2405005011NRG24221220230412052 22/12/2023 PARBATI GIRI 2405005011WL054679 PARBATI GIRI 00415 SBIN0010902 1659 1659 Processed 09/03/2024 1545314254 MRS PARBATI GIRI STATE BANK OF INDIA(508548)
14 BHOGRAI OR-05-005-011-002/95115
(JAYRAMPUR) 		2405005011NRG24221220230412195 22/12/2023 SARASWATI DAS 2405005011WL054699 SARASWATI DAS 00415 SBIN0010902 1659 1659 Processed 09/03/2024 1545314240 MS SARASWATI DAS STATE BANK OF INDIA(508548)
15 BHOGRAI OR-05-005-011-002/95125
(JAYRAMPUR) 		2405005011NRG24221220230412053 22/12/2023 SABITA PANIGRAHI 2405005011WL054679 SABITA PANIGRAHI 00415 SBIN0010902 1659 1659 Processed 09/03/2024 1545314241 MS SABITA PANIGRAHI STATE BANK OF INDIA(508548)
16 BHOGRAI OR-05-005-011-002/95147
(JAYRAMPUR) 		2405005011NRG24221220230412196 22/12/2023 ABHAY SAMAL 2405005011WL054699 ABHAY SAMAL 00415 SBIN0010902 1659 1659 Processed 09/03/2024 1545314263 MR ABHAY SAMAL STATE BANK OF INDIA(508548)
17 BHOGRAI OR-05-005-011-002/95147
(JAYRAMPUR) 		2405005011NRG24221220230412197 22/12/2023 PANKAJINI SAMAL 2405005011WL054699 PANKAJINI SAMAL 00415 SBIN0010902 1659 1659 Processed 09/03/2024 1545314242 MRS PANKAJINI SAMAL STATE BANK OF INDIA(508548)
18 BHOGRAI OR-05-005-011-003/95413
(JAYRAMPUR) 		2405005011NRG24221220230412205 22/12/2023 RINARANI JENA 2405005011WL054700 RINARANI JENA 00415 SBIN0010902 1659 1659 Processed 09/03/2024 1545314262 MS RINARANI JENA STATE BANK OF INDIA(508548)
19 BHOGRAI OR-05-005-011-006/49443
(JAYRAMPUR) 		2405005011NRG24221220230412188 22/12/2023 BENUDHAR JENA 2405005011WL054697 BENUDHAR JENA 00415 SBIN0010902 1659 1659 Processed 09/03/2024 1545314239 MR BENUDHAR JENA STATE BANK OF INDIA(508548)
20 BHOGRAI OR-05-005-011-006/49529
(JAYRAMPUR) 		2405005011NRG24221220230412189 22/12/2023 KUNI JENA 2405005011WL054697 KUNI JENA 00415 SBIN0010902 1659 1659 Processed 09/03/2024 1545314244 MS KUNI JENA STATE BANK OF INDIA(508548)
21 BHOGRAI OR-05-005-011-006/95662
(JAYRAMPUR) 		2405005011NRG24221220230412207 22/12/2023 SANDHYARANI DALAI 2405005011WL054700 SANDHYARANI DALAI 00415 SBIN0010902 1659 1659 Processed 09/03/2024 1545314257 SANDHYARANI DALAI STATE BANK OF INDIA(508548)
SubTotal 34839 34839
22 BHOGRAI OR-05-005-011-001/14046
(JAYRAMPUR) 		2405005011NRG24221220230412047 22/12/2023 ANJALI PATRA 2405005011WL054679 ANJALI PATRA 00462 UCBA0001111 1659 1659 Processed 09/03/2024 1545314265 ANJALI PATRA UCO BANK(607066)
23 BHOGRAI OR-05-005-011-002/14285
(JAYRAMPUR) 		2405005011NRG24221220230412183 22/12/2023 SANJITA JENA 2405005011WL054697 SANJITA JENA 00462 UCBA0001111 1659 1659 Processed 09/03/2024 1545314238 SANJITA JENA UCO BANK(607066)
24 BHOGRAI OR-05-005-011-002/95148
(JAYRAMPUR) 		2405005011NRG24221220230412054 22/12/2023 JAYANTI SAHOO 2405005011WL054679 JAYANTI SAHOO 00462 UCBA0001111 1659 1659 Processed 09/03/2024 1545314264 JAYANTI SAHOO UCO BANK(607066)
25 BHOGRAI OR-05-005-011-002/95525
(JAYRAMPUR) 		2405005011NRG24221220230412198 22/12/2023 MANMATH GIRI 2405005011WL054699 MANMATH GIRI 00462 UCBA0001111 1659 1659 Processed 09/03/2024 1545314266 MANMATH GIRI UCO BANK(607066)
SubTotal 6636 6636
26 BHOGRAI OR-05-005-011-002/14565
(JAYRAMPUR) 		2405005011NRG24221220230412048 22/12/2023 LAXMIKANTA PRADHAN 2405005011WL054679 LAXMIKANTA PRADHAN 00468 UBIN0570656 1659 1659 Processed 09/03/2024 1545314251 LAXMIKANTA PRADHAN SO RAJENDRA PRADHAN UNION BANK OF INDIA(508500)
27 BHOGRAI OR-05-005-011-002/15096
(JAYRAMPUR) 		2405005011NRG24221220230412203 22/12/2023 BHUPATI DAS 2405005011WL054700 BHUPATI DAS 00468 UBIN0570656 1659 1659 Processed 09/03/2024 1545314267 BHUPATI DAS SO ADITYA DAS UNION BANK OF INDIA(508500)
28 BHOGRAI OR-05-005-011-002/15096
(JAYRAMPUR) 		2405005011NRG24221220230412204 22/12/2023 MANJURANI DAS 2405005011WL054700 MANJURANI DAS 00468 UBIN0570656 1659 1659 Processed 09/03/2024 1545314252 MANJURANI DAS WO BHUPATI DAS UNION BANK OF INDIA(508500)
SubTotal 4977 4977
29 BHOGRAI OR-05-005-011-002/14296
(JAYRAMPUR) 		2405005011NRG24221220230412184 22/12/2023 PARESH CHANDRA PRADHAN 2405005011WL054697 PARESH CHANDRA PRADHAN 00468 UBIN0577839 1659 1659 Processed 09/03/2024 1545314250 PARESH CHANDRA PRADHAN SO LAXMIKANTA PRA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
30 BHOGRAI OR-05-005-011-002/95115
(JAYRAMPUR) 		2405005011NRG24221220230412194 22/12/2023 SAMBUNATH DAS 2405005011WL054699 SAMBUNATH DAS 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1545314253 SAMBHUNATH DAS SO ISHWAR DAS UNION BANK OF INDIA(508500)
SubTotal 1659 1659
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 OR2405005011_221223APB_FTO_923487 State Bank of India SBIN0010902 DEHURDA 34839
2 BHOGRAI OR2405005011_221223APB_FTO_923487 UCO Bank UCBA0001111 BHOGRAI 6636
3 BHOGRAI OR2405005011_221223APB_FTO_923487 Union Bank of India UBIN0570656 Jaleswar 4977
4 BHOGRAI OR2405005011_221223APB_FTO_923487 Union Bank of India UBIN0577839 Jairampur 1659
5 BHOGRAI OR2405005011_221223APB_FTO_923487 Odisha Gramya Bank IOBA0ROGB01 BHOGARAI HAT 1659

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