Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:19:33 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : DEHURDA
Fto No. : OR2405005032_061023APB_FTO_607148
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-05-005-032-011/51949
(DEHURDA) 		2405005000NRG24061020230285814 06/10/2023 GAYATRI GIRI 2405005WL029175 GAYATRI GIRI 00354 PUNB0728700 1659 1659 Processed 10/11/2023 7328556738 GAYATRI GIRI PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
2 BHOGRAI OR-05-005-032-002/51387
(DEHURDA) 		2405005000NRG24061020230285778 06/10/2023 Mr. SUSHANTA KUMAR BISWAL 2405005WL029172 Mr. SUSHANTA KUMAR BISWAL 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7328556722 MR SUSHANTA KUMAR BISWAL STATE BANK OF INDIA(508548)
3 BHOGRAI OR-05-005-032-002/51441
(DEHURDA) 		2405005000NRG24061020230285779 06/10/2023 HARENDRA PATRA 2405005WL029172 HARENDRA PATRA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7328556736 MR HARENDRA PATRA STATE BANK OF INDIA(508548)
4 BHOGRAI OR-05-005-032-002/51829
(DEHURDA) 		2405005000NRG24061020230285791 06/10/2023 Mrs. SHYAMALI GHADAI 2405005WL029173 Mrs. SHYAMALI GHADAI 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7328556732 SHYAMALI GHADAI UCO BANK(607066)
5 BHOGRAI OR-05-005-032-004/39851
(DEHURDA) 		2405005000NRG24061020230285757 06/10/2023 JAYANTI DEY 2405005WL029170 JAYANTI DEY 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7328556727 MRS JAYANTI DEY STATE BANK OF INDIA(508548)
6 BHOGRAI OR-05-005-032-004/39890
(DEHURDA) 		2405005000NRG24061020230285768 06/10/2023 RABINDRA KUMAR JENA 2405005WL029171 RABINDRA KUMAR JENA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7328556734 Rabindra Kumar Jena STATE BANK OF INDIA(508548)
7 BHOGRAI OR-05-005-032-004/39891
(DEHURDA) 		2405005000NRG24061020230285758 06/10/2023 NIYATI JENA 2405005WL029170 NIYATI JENA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7328556730 MRS NIYATI JENA STATE BANK OF INDIA(508548)
8 BHOGRAI OR-05-005-032-005/38562
(DEHURDA) 		2405005000NRG24061020230285760 06/10/2023 Mr. BALARAM GIRI 2405005WL029170 Mr. BALARAM GIRI 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7328556725 MR BALARAM GIRI STATE BANK OF INDIA(508548)
9 BHOGRAI OR-05-005-032-005/38562
(DEHURDA) 		2405005000NRG24061020230285761 06/10/2023 Mrs. MINATI GIRI 2405005WL029170 Mrs. MINATI GIRI 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7328556726 MRS MINATI GIRI STATE BANK OF INDIA(508548)
10 BHOGRAI OR-05-005-032-005/51793
(DEHURDA) 		2405005000NRG24061020230285782 06/10/2023 PULIN PATRA 2405005WL029172 PULIN PATRA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7328556728 MRS PULIN PATRA STATE BANK OF INDIA(508548)
11 BHOGRAI OR-05-005-032-011/39904
(DEHURDA) 		2405005000NRG24061020230285806 06/10/2023 HARIPAD PALAI 2405005WL029174 HARIPAD PALAI 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7328556740 MR HARIPAD PALAI STATE BANK OF INDIA(508548)
12 BHOGRAI OR-05-005-032-011/51948
(DEHURDA) 		2405005000NRG24061020230285772 06/10/2023 SORAJINI GIRI 2405005WL029171 SORAJINI GIRI 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7328556729 MRS SORAJINI GIRI STATE BANK OF INDIA(508548)
13 BHOGRAI OR-05-005-032-011/51949
(DEHURDA) 		2405005000NRG24061020230285815 06/10/2023 RAMANIKANTA GIRI 2405005WL029175 RAMANIKANTA GIRI 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7328556739 MR RAMAKANTA GIRI STATE BANK OF INDIA(508548)
14 BHOGRAI OR-05-005-032-013/51704
(DEHURDA) 		2405005000NRG24061020230285783 06/10/2023 Mrs.MAMATA MANDAL 2405005WL029172 Mrs.MAMATA MANDAL 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7328556733 MRS MAMATA MANDAL STATE BANK OF INDIA(508548)
15 BHOGRAI OR-05-005-032-013/51705
(DEHURDA) 		2405005000NRG24061020230285816 06/10/2023 Mrs.GANGSMANI MANDAL 2405005WL029175 Mrs.GANGSMANI MANDAL 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7328556731 MRS GANGAMANI MANDAL STATE BANK OF INDIA(508548)
16 BHOGRAI OR-05-005-032-013/51947
(DEHURDA) 		2405005000NRG24061020230285784 06/10/2023 SUJIT MAHANA 2405005WL029172 SUJIT MAHANA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7328556735 SUJIT MAHANA UNION BANK OF INDIA(508500)
17 BHOGRAI OR-05-005-032-014/39402
(DEHURDA) 		2405005000NRG24061020230285762 06/10/2023 Mr. GHANASHYAM DAS 2405005WL029170 Mr. GHANASHYAM DAS 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7328556723 GHANASHYAM DAS STATE BANK OF INDIA(508548)
18 BHOGRAI OR-05-005-032-014/51550
(DEHURDA) 		2405005000NRG24061020230285786 06/10/2023 Mr. RAJANI SETHI 2405005WL029172 Mr. RAJANI SETHI 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7328556724 MR RAJANI SETHI STATE BANK OF INDIA(508548)
SubTotal 28203 28203
19 BHOGRAI OR-05-005-032-002/38180
(DEHURDA) 		2405005000NRG24061020230285799 06/10/2023 RABINDRA PATRA 2405005WL029174 RABINDRA PATRA 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7328556704 RABINDRA PATRA UCO BANK(607066)
20 BHOGRAI OR-05-005-032-002/38180
(DEHURDA) 		2405005000NRG24061020230285800 06/10/2023 SANTILATA PATRA 2405005WL029174 SANTILATA PATRA 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7328556716 SANTILATA PATRA UCO BANK(607066)
21 BHOGRAI OR-05-005-032-002/38389
(DEHURDA) 		2405005000NRG24061020230285789 06/10/2023 ANJALI PATRA 2405005WL029173 ANJALI PATRA 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7328556713 ANJALI PATRA UCO BANK(607066)
22 BHOGRAI OR-05-005-032-002/38389
(DEHURDA) 		2405005000NRG24061020230285788 06/10/2023 SHAKTIPADA PATRA 2405005WL029173 SHAKTIPADA PATRA 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7328556720 SHAKTIPADA PATRA UCO BANK(607066)
23 BHOGRAI OR-05-005-032-002/51332
(DEHURDA) 		2405005000NRG24061020230285766 06/10/2023 NITYANANDA BISWAL 2405005WL029171 NITYANANDA BISWAL 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7328556744 MR NITYANANDA BISWAL STATE BANK OF INDIA(508548)
24 BHOGRAI OR-05-005-032-002/51354
(DEHURDA) 		2405005000NRG24061020230285801 06/10/2023 RABINDRA DAS 2405005WL029174 RABINDRA DAS 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7328556709 RABINDRA DAS UCO BANK(607066)
25 BHOGRAI OR-05-005-032-002/51441
(DEHURDA) 		2405005000NRG24061020230285780 06/10/2023 MALATI PATRA 2405005WL029172 MALATI PATRA 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7328556712 MALATI PATRA UCO BANK(607066)
26 BHOGRAI OR-05-005-032-002/51711
(DEHURDA) 		2405005000NRG24061020230285790 06/10/2023 REKHA GHADAI 2405005WL029173 REKHA GHADAI 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7328556708 REKHA GHADAI UCO BANK(607066)
27 BHOGRAI OR-05-005-032-002/51971
(DEHURDA) 		2405005000NRG24061020230285792 06/10/2023 NAGESWAR GIRI 2405005WL029173 NAGESWAR GIRI 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7328556710 NAGESWAR GIRI UCO BANK(607066)
28 BHOGRAI OR-05-005-032-004/39843
(DEHURDA) 		2405005000NRG24061020230285803 06/10/2023 SRIMANTA BEHERA 2405005WL029174 SRIMANTA BEHERA 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7328556743 SRIMANTA KUMAR BEHERA UCO BANK(607066)
29 BHOGRAI OR-05-005-032-004/39843
(DEHURDA) 		2405005000NRG24061020230285804 06/10/2023 SWARNA LATA BEHERA 2405005WL029174 SWARNA LATA BEHERA 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7328556703 SWARNA LATA BEHERA UCO BANK(607066)
30 BHOGRAI OR-05-005-032-004/39851
(DEHURDA) 		2405005000NRG24061020230285756 06/10/2023 BIJAY KUMAR DEY 2405005WL029170 BIJAY KUMAR DEY 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7328556745 BIJAY KUMAR DEY UCO BANK(607066)
31 BHOGRAI OR-05-005-032-004/39890
(DEHURDA) 		2405005000NRG24061020230285769 06/10/2023 BHARATI JENA 2405005WL029171 BHARATI JENA 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7328556714 BHARATI JENA UCO BANK(607066)
32 BHOGRAI OR-05-005-032-009/51326
(DEHURDA) 		2405005000NRG24061020230285795 06/10/2023 RATNA MANI DAS 2405005WL029173 RATNA MANI DAS 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7328556706 RATNA MANI DAS UCO BANK(607066)
33 BHOGRAI OR-05-005-032-011/39904
(DEHURDA) 		2405005000NRG24061020230285807 06/10/2023 DURGAMANI PALAI 2405005WL029174 DURGAMANI PALAI 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7328556717 DURGAMANI PALAI UCO BANK(607066)
34 BHOGRAI OR-05-005-032-011/39919
(DEHURDA) 		2405005000NRG24061020230285812 06/10/2023 SANJAY KUMAR GIRI 2405005WL029175 SANJAY KUMAR GIRI 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7328556741 SANJAY KUMAR JENA UCO BANK(607066)
35 BHOGRAI OR-05-005-032-013/51519
(DEHURDA) 		2405005000NRG24061020230285797 06/10/2023 FANI DAS 2405005WL029173 FANI DAS 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7328556742 FANI DAS UCO BANK(607066)
36 BHOGRAI OR-05-005-032-013/51697
(DEHURDA) 		2405005000NRG24061020230285777 06/10/2023 LIZA BEHERA 2405005WL029171 LIZA BEHERA 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7328556705 LIZA BEHERA UCO BANK(607066)
37 BHOGRAI OR-05-005-032-013/51697
(DEHURDA) 		2405005000NRG24061020230285776 06/10/2023 RAJENDRA BEHERA 2405005WL029171 RAJENDRA BEHERA 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7328556707 RAJENDRA BEHERA UCO BANK(607066)
38 BHOGRAI OR-05-005-032-014/51349
(DEHURDA) 		2405005000NRG24061020230285809 06/10/2023 GAURI JENA 2405005WL029174 GAURI JENA 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7328556711 GAURI JENA UCO BANK(607066)
39 BHOGRAI OR-05-005-032-014/51550
(DEHURDA) 		2405005000NRG24061020230285787 06/10/2023 GIRIBALA SETHI 2405005WL029172 GIRIBALA SETHI 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7328556715 GIRIBALA SETHI UCO BANK(607066)
40 BHOGRAI OR-05-005-032-015/51643
(DEHURDA) 		2405005000NRG24061020230285819 06/10/2023 ANNAPURNA PAL 2405005WL029175 ANNAPURNA PAL 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7328556719 ANNAPURNA PAL UCO BANK(607066)
41 BHOGRAI OR-05-005-032-016/51725
(DEHURDA) 		2405005000NRG24061020230285764 06/10/2023 RATNABATI MOHANTY 2405005WL029170 RATNABATI MOHANTY 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7328556718 RATNABATI MOHANTY UCO BANK(607066)
SubTotal 38157 38157
42 BHOGRAI OR-05-005-032-014/39402
(DEHURDA) 		2405005000NRG24061020230285763 06/10/2023 JANAKI DAS 2405005WL029170 JANAKI DAS 00462 UCBA0001736 1659 1659 Processed 10/11/2023 7328556721 JANAKI DAS UCO BANK(607066)
SubTotal 1659 1659
43 BHOGRAI OR-05-005-032-004/39999
(DEHURDA) 		2405005000NRG24061020230285805 06/10/2023 MR GANESH JENA 2405005WL029174 MR GANESH JENA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7328556737 SHRI GANESH JENA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 71337 71337

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005032_061023APB_FTO_607148 Punjab National Bank PUNB0728700 HUGULI, BALASORE 1659
2 BHOGRAI OR2405005032_061023APB_FTO_607148 State Bank of India SBIN0010902 DEHURDA 28203
3 BHOGRAI OR2405005032_061023APB_FTO_607148 UCO Bank UCBA0001111 BHOGRAI 38157
4 BHOGRAI OR2405005032_061023APB_FTO_607148 UCO Bank UCBA0001736 CHOWKI 1659
5 BHOGRAI OR2405005032_061023APB_FTO_607148 Odisha Gramya Bank IOBA0ROGB01 CHANDANESWAR 1659

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