Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:58:02 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005_260623APB_FTO_279185
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-05-005-015-003/20198
(BALIM) 		2405005000NRG24250620230151080 26/06/2023 CHHABIRANI MISHRA 2405005WL007677 CHHABIRANI MISHRA 00354 PUNB0052320 1659 1659 Processed 03/07/2023 2986399713 CHHABIRANI MISHRA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
2 BHOGRAI OR-05-005-015-003/20184
(BALIM) 		2405005000NRG24250620230151078 26/06/2023 GITANJALI DAS ADHIKARI 2405005WL007677 GITANJALI DAS ADHIKARI 00354 PUNB0675800 1659 1659 Processed 03/07/2023 2986399743 GITANJALI DAS ADHIKARI W/O TARAPADA DAS PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
3 BHOGRAI OR-05-005-006-002/5465657
(KAKHADA) 		2405005000NRG24250620230150898 26/06/2023 TAPAN MOHANTY 2405005WL007670 TAPAN MOHANTY 00354 PUNB0728700 1659 1659 Processed 03/07/2023 2986399753 TAPAN MOHANTY PUNJAB NATIONAL BANK(508568)
4 BHOGRAI OR-05-005-006-002/5465734
(KAKHADA) 		2405005000NRG24250620230150902 26/06/2023 MALATI SAHOO 2405005WL007670 MALATI SAHOO 00354 PUNB0728700 1659 1659 Processed 03/07/2023 2986399751 MALATI SAHOO PUNJAB NATIONAL BANK(508568)
5 BHOGRAI OR-05-005-006-002/5465734
(KAKHADA) 		2405005000NRG24250620230150901 26/06/2023 RAMAKANTA SAHOO 2405005WL007670 RAMAKANTA SAHOO 00354 PUNB0728700 1659 1659 Processed 03/07/2023 2986399744 RAMAKANTA SAHOO PUNJAB NATIONAL BANK(508568)
6 BHOGRAI OR-05-005-006-002/5465751
(KAKHADA) 		2405005000NRG24250620230150903 26/06/2023 PUSHPALATA MOHANTY 2405005WL007670 PUSHPALATA MOHANTY 00354 PUNB0728700 1659 1659 Processed 03/07/2023 2986399754 PUSHPALATA MOHANTY ODISHA GRAMYA BANK(607060)
7 BHOGRAI OR-05-005-006-002/546601
(KAKHADA) 		2405005000NRG24250620230150904 26/06/2023 LILIRANI MOHANTY 2405005WL007670 LILIRANI MOHANTY 00354 PUNB0728700 1659 1659 Processed 03/07/2023 2986399745 LILIRANI MOHANTY PUNJAB NATIONAL BANK(508568)
8 BHOGRAI OR-05-005-006-002/5565866
(KAKHADA) 		2405005000NRG24250620230150906 26/06/2023 SUDHAMANI SAHOO 2405005WL007670 SUDHAMANI SAHOO 00354 PUNB0728700 1659 1659 Processed 03/07/2023 2986399752 SUDHAMANI SAHU PUNJAB NATIONAL BANK(508568)
9 BHOGRAI OR-05-005-006-006/5465672
(KAKHADA) 		2405005000NRG24250620230150907 26/06/2023 RITU MOHANTY 2405005WL007670 RITU MOHANTY 00354 PUNB0728700 1422 1422 Processed 03/07/2023 2986399748 RITU MOHANTY PUNJAB NATIONAL BANK(508568)
10 BHOGRAI OR-05-005-006-006/5465685
(KAKHADA) 		2405005000NRG24250620230150908 26/06/2023 SANJAY KUMAR DAS 2405005WL007670 SANJAY KUMAR DAS 00354 PUNB0728700 1422 1422 Processed 03/07/2023 2986399732 SANJAY KUMAR DAS PUNJAB NATIONAL BANK(508568)
11 BHOGRAI OR-05-005-006-006/5465739
(KAKHADA) 		2405005000NRG24250620230150909 26/06/2023 SIDHARTHA SHANKAR DAS 2405005WL007670 SIDHARTHA SHANKAR DAS 00354 PUNB0728700 1422 1422 Processed 03/07/2023 2986399750 SIDHARTHASANKAR DAS PUNJAB NATIONAL BANK(508568)
12 BHOGRAI OR-05-005-006-006/546600
(KAKHADA) 		2405005000NRG24250620230150911 26/06/2023 HIMANSHU DAS 2405005WL007670 HIMANSHU DAS 00354 PUNB0728700 1422 1422 Processed 03/07/2023 2986399733 HIMANSHU DAS PUNJAB NATIONAL BANK(508568)
13 BHOGRAI OR-05-005-006-006/546601
(KAKHADA) 		2405005000NRG24250620230150912 26/06/2023 KAMALA MOHANTY 2405005WL007670 KAMALA MOHANTY 00354 PUNB0728700 1422 1422 Processed 03/07/2023 2986399746 KAMALA MOHANTY PUNJAB NATIONAL BANK(508568)
14 BHOGRAI OR-05-005-006-006/546601
(KAKHADA) 		2405005000NRG24250620230150913 26/06/2023 LAXMIKANTA MOHANTY 2405005WL007670 LAXMIKANTA MOHANTY 00354 PUNB0728700 1422 1422 Processed 03/07/2023 2986399735 LAXMIKANTA MOHANTY PUNJAB NATIONAL BANK(508568)
15 BHOGRAI OR-05-005-006-006/54670
(KAKHADA) 		2405005000NRG24250620230150914 26/06/2023 SOVARANI DAS 2405005WL007670 SOVARANI DAS 00354 PUNB0728700 1422 1422 Processed 03/07/2023 2986399747 SOBHA RANI DAS PUNJAB NATIONAL BANK(508568)
SubTotal 19908 19908
16 BHOGRAI OR-05-005-002-012/2408
(KHARIDPIPAL) 		2405005000NRG24250620230151014 26/06/2023 RABINDRA DASAADHIKARI 2405005WL007674 RABINDRA DASAADHIKARI 00415 SBIN0006081 1422 1422 Processed 03/07/2023 2986399738 MR RABINDRA DASAADHIKARI STATE BANK OF INDIA(508548)
17 BHOGRAI OR-05-005-002-012/2481
(KHARIDPIPAL) 		2405005000NRG24250620230151016 26/06/2023 GOURANGA GIRI 2405005WL007674 GOURANGA GIRI 00415 SBIN0006081 1422 1422 Processed 03/07/2023 2986399739 MR GOURANGA GIRI STATE BANK OF INDIA(508548)
18 BHOGRAI OR-05-005-002-012/2588
(KHARIDPIPAL) 		2405005000NRG24250620230151018 26/06/2023 KANCHANABALA JENA 2405005WL007674 KANCHANABALA JENA 00415 SBIN0006081 1422 1422 Processed 03/07/2023 2986399728 KANCHANABALA JENA ODISHA GRAMYA BANK(607060)
19 BHOGRAI OR-05-005-002-012/2622
(KHARIDPIPAL) 		2405005000NRG24250620230151019 26/06/2023 SATYARANJANMOHANTY 2405005WL007674 SATYARANJANMOHANTY 00415 SBIN0006081 1422 1422 Processed 03/07/2023 2986399734 SHRI SATYA RANJAN MOHANTY STATE BANK OF INDIA(508548)
20 BHOGRAI OR-05-005-002-012/60024
(KHARIDPIPAL) 		2405005000NRG24250620230151023 26/06/2023 PRABHASINI DAS 2405005WL007674 PRABHASINI DAS 00415 SBIN0006081 1422 1422 Processed 03/07/2023 2986399737 MRS PRABHASINI DAS STATE BANK OF INDIA(508548)
21 BHOGRAI OR-05-005-002-012/60024
(KHARIDPIPAL) 		2405005000NRG24250620230151025 26/06/2023 TANMAYEE DAS 2405005WL007674 TANMAYEE DAS 00415 SBIN0006081 1422 1422 Processed 03/07/2023 2986399736 MS TANMAYEE DAS STATE BANK OF INDIA(508548)
22 BHOGRAI OR-05-005-002-012/60027
(KHARIDPIPAL) 		2405005000NRG24250620230151026 26/06/2023 NABANITA DAS 2405005WL007674 NABANITA DAS 00415 SBIN0006081 1422 1422 Processed 03/07/2023 2986399731 MRS NABANITA DAS STATE BANK OF INDIA(508548)
SubTotal 9954 9954
23 BHOGRAI OR-05-005-002-012/2349
(KHARIDPIPAL) 		2405005000NRG24250620230151009 26/06/2023 DINAKRUSHNA DAS 2405005WL007674 DINAKRUSHNA DAS 00415 SBIN0010902 1422 1422 Processed 03/07/2023 2986399718 MR DINAKRUSHNA DAS STATE BANK OF INDIA(508548)
24 BHOGRAI OR-05-005-002-012/2358
(KHARIDPIPAL) 		2405005000NRG24250620230151011 26/06/2023 SHRABANI DAS 2405005WL007674 SHRABANI DAS 00415 SBIN0010902 1422 1422 Processed 03/07/2023 2986399722 SHRABANI DAS UNION BANK OF INDIA(508500)
25 BHOGRAI OR-05-005-002-012/2401
(KHARIDPIPAL) 		2405005000NRG24250620230151013 26/06/2023 SARAT DAS 2405005WL007674 SARAT DAS 00415 SBIN0010902 1422 1422 Processed 03/07/2023 2986399729 MR SARAT DAS STATE BANK OF INDIA(508548)
26 BHOGRAI OR-05-005-002-012/2408
(KHARIDPIPAL) 		2405005000NRG24250620230151015 26/06/2023 NIRMALYA DASADHIKARI 2405005WL007674 NIRMALYA DASADHIKARI 00415 SBIN0010902 1422 1422 Processed 03/07/2023 2986399740 SHRI NIRMALYA DASADHIKARI STATE BANK OF INDIA(508548)
27 BHOGRAI OR-05-005-002-012/2496
(KHARIDPIPAL) 		2405005000NRG24250620230151017 26/06/2023 GOBARDHAN DAS 2405005WL007674 GOBARDHAN DAS 00415 SBIN0010902 1422 1422 Processed 03/07/2023 2986399720 MR GOBARDHAN DAS STATE BANK OF INDIA(508548)
28 BHOGRAI OR-05-005-002-012/49368
(KHARIDPIPAL) 		2405005000NRG24250620230151021 26/06/2023 KARTIKESWAR JENA 2405005WL007674 KARTIKESWAR JENA 00415 SBIN0010902 1185 1185 Processed 03/07/2023 2986399719 KARTIKESWAR JENA ODISHA GRAMYA BANK(607060)
29 BHOGRAI OR-05-005-006-006/546590
(KAKHADA) 		2405005000NRG24250620230150910 26/06/2023 MAMANI MOHANTY 2405005WL007670 MAMANI MOHANTY 00415 SBIN0010902 1422 1422 Processed 03/07/2023 2986399723 Mamani Mohanty STATE BANK OF INDIA(508548)
30 BHOGRAI OR-05-005-006-006/8091
(KAKHADA) 		2405005000NRG24250620230150917 26/06/2023 RAGHUNATH DUTTA 2405005WL007670 RAGHUNATH DUTTA 00415 SBIN0010902 1422 1422 Processed 03/07/2023 2986399730 RAGHUNATH DUTTA STATE BANK OF INDIA(508548)
31 BHOGRAI OR-05-005-015-003/20168
(BALIM) 		2405005000NRG24250620230151073 26/06/2023 PRATAP NARAYAN MISHRA 2405005WL007677 PRATAP NARAYAN MISHRA 00415 SBIN0010902 1659 1659 Processed 03/07/2023 2986399721 PRATAP NARAYAN MISHRA PUNJAB NATIONAL BANK(508568)
32 BHOGRAI OR-05-005-015-003/20182
(BALIM) 		2405005000NRG24250620230151077 26/06/2023 PRABHATI JENA 2405005WL007677 PRABHATI JENA 00415 SBIN0010902 1659 1659 Processed 03/07/2023 2986399742 MRS PRABHATI JENA STATE BANK OF INDIA(508548)
33 BHOGRAI OR-05-005-015-003/20198
(BALIM) 		2405005000NRG24250620230151079 26/06/2023 PRADIP NARAYAN MISHRA 2405005WL007677 PRADIP NARAYAN MISHRA 00415 SBIN0010902 1659 1659 Processed 03/07/2023 2986399724 MR PRADIP NARAYAN MISHRA STATE BANK OF INDIA(508548)
34 BHOGRAI OR-05-005-015-003/49426
(BALIM) 		2405005000NRG24250620230151081 26/06/2023 MAMATA CHAND 2405005WL007677 MAMATA CHAND 00415 SBIN0010902 1659 1659 Processed 03/07/2023 2986399741 MRS MAMATA CHAND STATE BANK OF INDIA(508548)
SubTotal 17775 17775
35 BHOGRAI OR-05-005-006-002/5465717
(KAKHADA) 		2405005000NRG24250620230150900 26/06/2023 KAMAL LOCHAN PAL 2405005WL007670 KAMAL LOCHAN PAL 00415 SBIN0013584 1659 1659 Processed 03/07/2023 2986399717 MR KAMALLOCHAN LOCHAN PAL STATE BANK OF INDIA(508548)
SubTotal 1659 1659
36 BHOGRAI OR-05-005-002-012/2783
(KHARIDPIPAL) 		2405005000NRG24250620230151020 26/06/2023 MRUTYUNJAY DAS 2405005WL007674 MRUTYUNJAY DAS 00462 UCBA0001111 1422 1422 Processed 03/07/2023 2986399715 MRUT YUNJAY DAS UCO BANK(607066)
37 BHOGRAI OR-05-005-002-012/49432
(KHARIDPIPAL) 		2405005000NRG24250620230151022 26/06/2023 SHRADHANJALI JENA 2405005WL007674 SHRADHANJALI JENA 00462 UCBA0001111 1422 1422 Processed 03/07/2023 2986399714 SHRADHANJALI JENA UCO BANK(607066)
SubTotal 2844 2844
38 BHOGRAI OR-05-005-006-006/5565861
(KAKHADA) 		2405005000NRG24250620230150916 26/06/2023 SURABALA DAS 2405005WL007670 SURABALA DAS 00462 UCBA0001763 1422 1422 Processed 03/07/2023 2986399716 SURA BALA DAS UCO BANK(607066)
SubTotal 1422 1422
39 BHOGRAI OR-05-005-002-012/2349
(KHARIDPIPAL) 		2405005000NRG24250620230151010 26/06/2023 MANORAMA DAS 2405005WL007674 MANORAMA DAS 00468 UBIN0577839 1422 1422 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1422 1422
40 BHOGRAI OR-05-005-015-003/20159
(BALIM) 		2405005000NRG24250620230151072 26/06/2023 TRILOCHAN BHANJA 2405005WL007677 TRILOCHAN BHANJA 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2986399726 TRILOCHAN BHANJA ODISHA GRAMYA BANK(607060)
41 BHOGRAI OR-05-005-015-003/20173
(BALIM) 		2405005000NRG24250620230151074 26/06/2023 HARISH CH BHANJA 2405005WL007677 HARISH CH BHANJA 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2986399725 HARISH CH BHANJA ODISHA GRAMYA BANK(607060)
42 BHOGRAI OR-05-005-015-003/20182
(BALIM) 		2405005000NRG24250620230151076 26/06/2023 LOKANATH JENA 2405005WL007677 LOKANATH JENA 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2986399727 LOKANATH JENA S/O AJAY JENA PUNJAB NATIONAL BANK(508568)
SubTotal 4977 4977
Total 63279 63279

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005_260623APB_FTO_279185 Punjab National Bank PUNB0052320 Baunsadiha 1659
2 BHOGRAI OR2405005_260623APB_FTO_279185 Punjab National Bank PUNB0675800 JALESWAR (DT-BALESORE) 1659
3 BHOGRAI OR2405005_260623APB_FTO_279185 Punjab National Bank PUNB0728700 HUGULI, BALASORE 19908
4 BHOGRAI OR2405005_260623APB_FTO_279185 State Bank of India SBIN0006081 JALESWAR 9954
5 BHOGRAI OR2405005_260623APB_FTO_279185 State Bank of India SBIN0010902 DEHURDA 17775
6 BHOGRAI OR2405005_260623APB_FTO_279185 State Bank of India SBIN0013584 Chandaneswar 1659
7 BHOGRAI OR2405005_260623APB_FTO_279185 UCO Bank UCBA0001111 BHOGRAI 2844
8 BHOGRAI OR2405005_260623APB_FTO_279185 UCO Bank UCBA0001763 GAZIPUR 1422
9 BHOGRAI OR2405005_260623APB_FTO_279185 Union Bank of India UBIN0577839 Jairampur 1422
10 BHOGRAI OR2405005_260623APB_FTO_279185 Odisha Gramya Bank IOBA0ROGB01 KAMARDA 4977

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