Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:29:55 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : Kumbhirgadi
Fto No. : OR2405005043_280523APB_FTO_164575
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-05-005-031-001/36892
(RASOLPUR) 		2405005000NRG24280520230072096 28/05/2023 RABINDRA PUSTI 2405005WL003896 RABINDRA PUSTI 00415 SBIN0010902 1422 1422 Processed 31/05/2023 1978752596 MR RABINDRA PUSTI STATE BANK OF INDIA(508548)
2 BHOGRAI OR-05-005-031-001/36912
(RASOLPUR) 		2405005000NRG24280520230072097 28/05/2023 Nabin Sandha 2405005WL003896 Nabin Sandha 00415 SBIN0010902 1659 1659 Processed 31/05/2023 1978752606 NABIN SHANDH UNION BANK OF INDIA(508500)
3 BHOGRAI OR-05-005-031-001/36914
(RASOLPUR) 		2405005000NRG24280520230072098 28/05/2023 KABITA PILA 2405005WL003896 KABITA PILA 00415 SBIN0010902 1422 1422 Processed 31/05/2023 1978752601 MRS KABITA PILA STATE BANK OF INDIA(508548)
4 BHOGRAI OR-05-005-031-001/36929
(RASOLPUR) 		2405005000NRG24280520230072099 28/05/2023 GURUBARI DALAI 2405005WL003896 GURUBARI DALAI 00415 SBIN0010902 1422 1422 Processed 31/05/2023 1978752625 MRS GURUBARI DALAI STATE BANK OF INDIA(508548)
5 BHOGRAI OR-05-005-031-001/36932
(RASOLPUR) 		2405005000NRG24280520230072100 28/05/2023 ANITA DALAI 2405005WL003896 ANITA DALAI 00415 SBIN0010902 1422 1422 Processed 31/05/2023 1978752615 MISS ANITA DALAI STATE BANK OF INDIA(508548)
6 BHOGRAI OR-05-005-031-001/36935
(RASOLPUR) 		2405005000NRG24280520230072101 28/05/2023 BENUDHAR NAYAK 2405005WL003896 BENUDHAR NAYAK 00415 SBIN0010902 1185 1185 Processed 31/05/2023 1978752603 BENUDHAR NAYAK STATE BANK OF INDIA(508548)
7 BHOGRAI OR-05-005-031-001/36948
(RASOLPUR) 		2405005000NRG24280520230072102 28/05/2023 MANMATH MAJHI 2405005WL003896 MANMATH MAJHI 00415 SBIN0010902 1185 1185 Processed 31/05/2023 1978752617 MANMATH MAJHI STATE BANK OF INDIA(508548)
8 BHOGRAI OR-05-005-031-001/53645
(RASOLPUR) 		2405005000NRG24280520230072104 28/05/2023 KABITA DALAI 2405005WL003896 KABITA DALAI 00415 SBIN0010902 1422 1422 Processed 31/05/2023 1978752590 MRS KABITA DALAI STATE BANK OF INDIA(508548)
9 BHOGRAI OR-05-005-031-001/53645
(RASOLPUR) 		2405005000NRG24280520230072105 28/05/2023 PRADEEP DALAI 2405005WL003896 PRADEEP DALAI 00415 SBIN0010902 1422 1422 Processed 31/05/2023 1978752598 MR PRADEEP DALAI STATE BANK OF INDIA(508548)
10 BHOGRAI OR-05-005-031-001/53720
(RASOLPUR) 		2405005000NRG24280520230072106 28/05/2023 ANJALI BARIK 2405005WL003896 ANJALI BARIK 00415 SBIN0010902 1422 1422 Processed 31/05/2023 1978752609 MRS ANJALI BARIK STATE BANK OF INDIA(508548)
11 BHOGRAI OR-05-005-031-001/53735
(RASOLPUR) 		2405005000NRG24280520230072107 28/05/2023 MILI DALAI 2405005WL003896 MILI DALAI 00415 SBIN0010902 1185 1185 Processed 31/05/2023 1978752586 MS MILI DALAI STATE BANK OF INDIA(508548)
12 BHOGRAI OR-05-005-031-001/53746
(RASOLPUR) 		2405005000NRG24280520230072109 28/05/2023 BHUPATI PILA 2405005WL003896 BHUPATI PILA 00415 SBIN0010902 1659 1659 Processed 31/05/2023 1978752619 MR BHUPATI PILA STATE BANK OF INDIA(508548)
13 BHOGRAI OR-05-005-031-001/53758
(RASOLPUR) 		2405005000NRG24280520230072110 28/05/2023 ACHINTA SAHU 2405005WL003896 ACHINTA SAHU 00415 SBIN0010902 1422 1422 Processed 31/05/2023 1978752604 MR ACHINTA SAHU STATE BANK OF INDIA(508548)
14 BHOGRAI OR-05-005-031-002/36508
(RASOLPUR) 		2405005000NRG24280520230072111 28/05/2023 ARATI ROUL 2405005WL003896 ARATI ROUL 00415 SBIN0010902 1659 1659 Processed 31/05/2023 1978752593 MRS ARATI ROUL STATE BANK OF INDIA(508548)
15 BHOGRAI OR-05-005-031-002/36532
(RASOLPUR) 		2405005000NRG24280520230072112 28/05/2023 MINATI DALAI 2405005WL003896 MINATI DALAI 00415 SBIN0010902 1422 1422 Processed 31/05/2023 1978752611 MRS MINATI DALAI STATE BANK OF INDIA(508548)
16 BHOGRAI OR-05-005-031-002/36543
(RASOLPUR) 		2405005000NRG24280520230072113 28/05/2023 SABITA PILA 2405005WL003896 SABITA PILA 00415 SBIN0010902 1659 1659 Processed 31/05/2023 1978752624 MS SABITA PILA STATE BANK OF INDIA(508548)
17 BHOGRAI OR-05-005-031-002/36553
(RASOLPUR) 		2405005000NRG24280520230072114 28/05/2023 ARJUN NAYAK 2405005WL003896 ARJUN NAYAK 00415 SBIN0010902 1659 1659 Processed 31/05/2023 1978752622 MR ARJUN NAYAK STATE BANK OF INDIA(508548)
18 BHOGRAI OR-05-005-031-002/36553
(RASOLPUR) 		2405005000NRG24280520230072115 28/05/2023 BASANTI NAYAK 2405005WL003896 BASANTI NAYAK 00415 SBIN0010902 1659 1659 Processed 31/05/2023 1978752588 MRS BASANTI NAYAK STATE BANK OF INDIA(508548)
19 BHOGRAI OR-05-005-031-002/36596
(RASOLPUR) 		2405005000NRG24280520230072118 28/05/2023 BALARAM PILA 2405005WL003896 BALARAM PILA 00415 SBIN0010902 1659 1659 Processed 31/05/2023 1978752612 MR BALARAM PILA STATE BANK OF INDIA(508548)
20 BHOGRAI OR-05-005-031-002/36596
(RASOLPUR) 		2405005000NRG24280520230072119 28/05/2023 KANAKALATA PILA 2405005WL003896 KANAKALATA PILA 00415 SBIN0010902 1659 1659 Processed 31/05/2023 1978752623 MRS KANAKALATA PILA STATE BANK OF INDIA(508548)
21 BHOGRAI OR-05-005-031-002/53227
(RASOLPUR) 		2405005000NRG24280520230072121 28/05/2023 JAYANTI DALAI 2405005WL003896 JAYANTI DALAI 00415 SBIN0010902 1422 1422 Processed 31/05/2023 1978752610 MRS JAYANTI DALAI STATE BANK OF INDIA(508548)
22 BHOGRAI OR-05-005-031-002/53749
(RASOLPUR) 		2405005000NRG24280520230072124 28/05/2023 KABITA PILA 2405005WL003896 KABITA PILA 00415 SBIN0010902 1659 1659 Processed 31/05/2023 1978752589 MRS KABITA PILA STATE BANK OF INDIA(508548)
23 BHOGRAI OR-05-005-031-002/53749
(RASOLPUR) 		2405005000NRG24280520230072123 28/05/2023 PRAPHUL PILA 2405005WL003896 PRAPHUL PILA 00415 SBIN0010902 1659 1659 Processed 31/05/2023 1978752616 MR PRAPHUL PILA STATE BANK OF INDIA(508548)
24 BHOGRAI OR-05-005-031-002/53774
(RASOLPUR) 		2405005000NRG24280520230072125 28/05/2023 ASIT PRADHAN 2405005WL003896 ASIT PRADHAN 00415 SBIN0010902 1659 1659 Processed 31/05/2023 1978752600 MR ASIT PRADHAN STATE BANK OF INDIA(508548)
25 BHOGRAI OR-05-005-031-002/53776
(RASOLPUR) 		2405005000NRG24280520230072126 28/05/2023 SULATA BEHERA 2405005WL003896 SULATA BEHERA 00415 SBIN0010902 1659 1659 Processed 31/05/2023 1978752587 SULATA BEHERA STATE BANK OF INDIA(508548)
26 BHOGRAI OR-05-005-031-002/54100
(RASOLPUR) 		2405005000NRG24280520230072128 28/05/2023 LALITA BARIK 2405005WL003896 LALITA BARIK 00415 SBIN0010902 1659 1659 Processed 31/05/2023 1978752591 MRS LALITA BARIK STATE BANK OF INDIA(508548)
27 BHOGRAI OR-05-005-031-002/54102
(RASOLPUR) 		2405005000NRG24280520230072129 28/05/2023 PUSPALATA NAYAK 2405005WL003896 PUSPALATA NAYAK 00415 SBIN0010902 1659 1659 Processed 31/05/2023 1978752597 MRS PUSPALATA NAYAK STATE BANK OF INDIA(508548)
28 BHOGRAI OR-05-005-031-002/54104
(RASOLPUR) 		2405005000NRG24280520230072130 28/05/2023 NIYATI ROUL 2405005WL003896 NIYATI ROUL 00415 SBIN0010902 1659 1659 Processed 31/05/2023 1978752605 MRS NIYATI ROUL STATE BANK OF INDIA(508548)
29 BHOGRAI OR-05-005-031-002/54115
(RASOLPUR) 		2405005000NRG24280520230072132 28/05/2023 ANNAPURNA PARIDA 2405005WL003896 ANNAPURNA PARIDA 00415 SBIN0010902 1659 1659 Processed 31/05/2023 1978752592 MRS ANNAPURNA PARIDA STATE BANK OF INDIA(508548)
30 BHOGRAI OR-05-005-031-002/54115
(RASOLPUR) 		2405005000NRG24280520230072131 28/05/2023 UMESH KUMAR PARIDA 2405005WL003896 UMESH KUMAR PARIDA 00415 SBIN0010902 1659 1659 Processed 31/05/2023 1978752613 UMESH KUMAR PARIDA STATE BANK OF INDIA(508548)
31 BHOGRAI OR-05-005-031-002/54117
(RASOLPUR) 		2405005000NRG24280520230072134 28/05/2023 JADUNATH PILA 2405005WL003896 JADUNATH PILA 00415 SBIN0010902 1659 1659 Processed 31/05/2023 1978752585 MR JADUNATH PILA STATE BANK OF INDIA(508548)
32 BHOGRAI OR-05-005-031-002/54125
(RASOLPUR) 		2405005000NRG24280520230072135 28/05/2023 HAREKRUSHNA RAUL 2405005WL003896 HAREKRUSHNA RAUL 00415 SBIN0010902 1659 1659 Processed 31/05/2023 1978752602 Mr HAREKRUSHNA RAUL STATE BANK OF INDIA(508548)
33 BHOGRAI OR-05-005-031-002/54125
(RASOLPUR) 		2405005000NRG24280520230072136 28/05/2023 JYOTSHNARANI RAUL 2405005WL003896 JYOTSHNARANI RAUL 00415 SBIN0010902 1659 1659 Processed 31/05/2023 1978752595 MRS JYOTSHNARANI RAUL STATE BANK OF INDIA(508548)
34 BHOGRAI OR-05-005-031-002/54128
(RASOLPUR) 		2405005000NRG24280520230072137 28/05/2023 GIRISH KUMAR PARIDA 2405005WL003896 GIRISH KUMAR PARIDA 00415 SBIN0010902 1659 1659 Processed 31/05/2023 1978752594 GIRISH KUMAR PARIDA IDBI BANK(607095)
35 BHOGRAI OR-05-005-031-002/54144
(RASOLPUR) 		2405005000NRG24280520230072138 28/05/2023 MANORAMA PARIDA 2405005WL003896 MANORAMA PARIDA 00415 SBIN0010902 1659 1659 Processed 31/05/2023 1978752614 MS MANORAMA PARIDA STATE BANK OF INDIA(508548)
36 BHOGRAI OR-05-005-031-002/54280
(RASOLPUR) 		2405005000NRG24280520230072141 28/05/2023 SASMITA PILA 2405005WL003896 SASMITA PILA 00415 SBIN0010902 1659 1659 Processed 31/05/2023 1978752599 MRS SASMITA PILA STATE BANK OF INDIA(508548)
SubTotal 55932 55932
37 BHOGRAI OR-05-005-031-002/54144
(RASOLPUR) 		2405005000NRG24280520230072139 28/05/2023 MANORANJAN PARIDA 2405005WL003896 MANORANJAN PARIDA 00462 UCBA0001111 1659 1659 Processed 31/05/2023 1978752584 MANORANJAN PARIDA UCO BANK(607066)
SubTotal 1659 1659
38 BHOGRAI OR-05-005-031-002/54274
(RASOLPUR) 		2405005000NRG24280520230072140 28/05/2023 GITA RANI PARIDA 2405005WL003896 GITA RANI PARIDA 00462 UCBA0002598 1659 1659 Processed 31/05/2023 1978752618 GITA RANI PARIDA UCO BANK(607066)
SubTotal 1659 1659
39 BHOGRAI OR-05-005-031-001/36993
(RASOLPUR) 		2405005000NRG24280520230072103 28/05/2023 SASHANKA NAYAK 2405005WL003896 SASHANKA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978752608 SASHANKA NAYAK ODISHA GRAMYA BANK(607060)
40 BHOGRAI OR-05-005-031-002/36554
(RASOLPUR) 		2405005000NRG24280520230072117 28/05/2023 ANADI PILA 2405005WL003896 ANADI PILA 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1978752620 ANADI PILA AIRTEL PAYMENTS BANK LIMITED(990288)
41 BHOGRAI OR-05-005-031-002/53226
(RASOLPUR) 		2405005000NRG24280520230072120 28/05/2023 BHABATOSH DALAI 2405005WL003896 BHABATOSH DALAI 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978752621 BHABATOSH DALAI ODISHA GRAMYA BANK(607060)
42 BHOGRAI OR-05-005-031-002/53743
(RASOLPUR) 		2405005000NRG24280520230072122 28/05/2023 MADHUSUDAN PILA 2405005WL003896 MADHUSUDAN PILA 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1978752607 MADHUSUDAN PILA ODISHA GRAMYA BANK(607060)
SubTotal 6162 6162
Total 65412 65412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005043_280523APB_FTO_164575 State Bank of India SBIN0010902 DEHURDA 55932
2 BHOGRAI OR2405005043_280523APB_FTO_164575 UCO Bank UCBA0001111 BHOGRAI 1659
3 BHOGRAI OR2405005043_280523APB_FTO_164575 UCO Bank UCBA0002598 JAMKUNDA 1659
4 BHOGRAI OR2405005043_280523APB_FTO_164575 Odisha Gramya Bank IOBA0ROGB01 BHOGARAI HAT 6162

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