Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 01:52:42 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : Sahabajipur
Fto No. : OR2405005047_210623APB_FTO_263711
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-05-005-019-008/54812
(HOOGULI) 		2405005000NRG24210620230143669 21/06/2023 MAMATA MANDAL 2405005WL007305 MAMATA MANDAL 00032 UTIB0002326 1185 1185 Processed 27/06/2023 2808366554 MAMATA MANDAL ODISHA GRAMYA BANK(607060)
SubTotal 1185 1185
2 BHOGRAI OR-05-005-019-004/23626
(HOOGULI) 		2405005000NRG24210620230143648 21/06/2023 JYATSNA PATTAYAT 2405005WL007305 JYATSNA PATTAYAT 00354 PUNB0728700 1554 1554 Processed 27/06/2023 2808366545 JYOTSNA PATTAYAT UCO BANK(607066)
3 BHOGRAI OR-05-005-019-004/54647
(HOOGULI) 		2405005000NRG24210620230143649 21/06/2023 SUJATA PATTAYAT 2405005WL007305 SUJATA PATTAYAT 00354 PUNB0728700 1554 1554 Processed 27/06/2023 2808366547 SUJATA PATTAYAT PUNJAB NATIONAL BANK(508568)
4 BHOGRAI OR-05-005-019-008/24440
(HOOGULI) 		2405005000NRG24210620230143660 21/06/2023 KHAKAN MANDAL 2405005WL007305 KHAKAN MANDAL 00354 PUNB0728700 1185 1185 Processed 27/06/2023 2808366550 MR KHAKAN MANDAL STATE BANK OF INDIA(508548)
5 BHOGRAI OR-05-005-019-008/54785
(HOOGULI) 		2405005000NRG24210620230143665 21/06/2023 SIBANI MANDAL 2405005WL007305 SIBANI MANDAL 00354 PUNB0728700 1185 1185 Processed 27/06/2023 2808366552 SIBANI MANDAL PUNJAB NATIONAL BANK(508568)
6 BHOGRAI OR-05-005-019-008/54838
(HOOGULI) 		2405005000NRG24210620230143670 21/06/2023 PARIMAL MANDAL 2405005WL007305 PARIMAL MANDAL 00354 PUNB0728700 1185 1185 Processed 27/06/2023 2808366549 PARIMAL MANDAL PUNJAB NATIONAL BANK(508568)
7 BHOGRAI OR-05-005-019-008/54852
(HOOGULI) 		2405005000NRG24210620230143674 21/06/2023 DEBASISH LAYA 2405005WL007305 DEBASISH LAYA 00354 PUNB0728700 1185 1185 Processed 27/06/2023 2808366548 DEBASIS LAYA PUNJAB NATIONAL BANK(508568)
8 BHOGRAI OR-05-005-019-008/54856
(HOOGULI) 		2405005000NRG24210620230143676 21/06/2023 MAMATA LAYA 2405005WL007305 MAMATA LAYA 00354 PUNB0728700 1185 1185 Processed 27/06/2023 2808366546 MAMATA LAYA PUNJAB NATIONAL BANK(508568)
9 BHOGRAI OR-05-005-029-003/40140
(BAJITPUR) 		2405005000NRG24210620230143695 21/06/2023 SUMITRA PATTAYAT 2405005WL007305 SUMITRA PATTAYAT 00354 PUNB0728700 1554 1554 Processed 27/06/2023 2808366551 SUMITRA PATTAYAT ODISHA GRAMYA BANK(607060)
SubTotal 10587 10587
10 BHOGRAI OR-05-005-019-008/24433
(HOOGULI) 		2405005000NRG24210620230143654 21/06/2023 RAMCHANDRA MANDAL 2405005WL007305 RAMCHANDRA MANDAL 00415 SBIN0013584 1185 1185 Processed 27/06/2023 2808366536 RAMCHANDRA MANDAL AXIS BANK(607153)
11 BHOGRAI OR-05-005-019-008/24434
(HOOGULI) 		2405005000NRG24210620230143655 21/06/2023 SAMBHUNATH LAYA 2405005WL007305 SAMBHUNATH LAYA 00415 SBIN0013584 1185 1185 Rejected 28/06/2023 2808366539 Account closed
12 BHOGRAI OR-05-005-019-008/24439
(HOOGULI) 		2405005000NRG24210620230143658 21/06/2023 SUMITRA MANDAL 2405005WL007305 SUMITRA MANDAL 00415 SBIN0013584 1185 1185 Processed 27/06/2023 2808366534 SUMITRA MANDAL ODISHA GRAMYA BANK(607060)
13 BHOGRAI OR-05-005-019-008/54694
(HOOGULI) 		2405005000NRG24210620230143662 21/06/2023 RAJENDRA PATRA 2405005WL007305 RAJENDRA PATRA 00415 SBIN0013584 1185 1185 Processed 27/06/2023 2808366533 RAJENDRA PATRA ODISHA GRAMYA BANK(607060)
14 BHOGRAI OR-05-005-019-008/54793
(HOOGULI) 		2405005000NRG24210620230143667 21/06/2023 ACHINTA MANDAL 2405005WL007305 ACHINTA MANDAL 00415 SBIN0013584 1185 1185 Rejected 27/06/2023 2808366532 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 BHOGRAI OR-05-005-019-008/54839
(HOOGULI) 		2405005000NRG24210620230143673 21/06/2023 PADMA KUMAR LAYA 2405005WL007305 PADMA KUMAR LAYA 00415 SBIN0013584 1185 1185 Processed 27/06/2023 2808366538 PADMA KUMAR LAYA UNION BANK OF INDIA(508500)
16 BHOGRAI OR-05-005-019-008/54856
(HOOGULI) 		2405005000NRG24210620230143675 21/06/2023 ANANTA LAYA 2405005WL007305 ANANTA LAYA 00415 SBIN0013584 1185 1185 Processed 27/06/2023 2808366537 MR ANANTA LAYA STATE BANK OF INDIA(508548)
17 BHOGRAI OR-05-005-019-008/54957
(HOOGULI) 		2405005000NRG24210620230143679 21/06/2023 RADHARANI LAYA 2405005WL007305 RADHARANI LAYA 00415 SBIN0013584 1185 1185 Processed 27/06/2023 2808366541 RADHA RANI LAYA W/O-DAYANIDHI LAYA PUNJAB NATIONAL BANK(508568)
18 BHOGRAI OR-05-005-019-008/54967
(HOOGULI) 		2405005000NRG24210620230143682 21/06/2023 SUBHADRA GANGAI 2405005WL007305 SUBHADRA GANGAI 00415 SBIN0013584 1185 1185 Processed 27/06/2023 2808366531 MRS SUBHADRA GANGAI STATE BANK OF INDIA(508548)
19 BHOGRAI OR-05-005-019-008/54992
(HOOGULI) 		2405005000NRG24210620230143689 21/06/2023 TULASI GANGAI 2405005WL007305 TULASI GANGAI 00415 SBIN0013584 1185 1185 Processed 27/06/2023 2808366535 MRS TULASI GANGAI STATE BANK OF INDIA(508548)
20 BHOGRAI OR-05-005-019-008/54993
(HOOGULI) 		2405005000NRG24210620230143690 21/06/2023 BHABANI DAS 2405005WL007305 BHABANI DAS 00415 SBIN0013584 1185 1185 Processed 27/06/2023 2808366540 BHABANI DAS CANARA BANK(508532)
SubTotal 13035 13035
21 BHOGRAI OR-05-005-019-004/23530
(HOOGULI) 		2405005000NRG24210620230143647 21/06/2023 JANAKI PATTAYAT 2405005WL007305 JANAKI PATTAYAT 00462 UCBA0001763 1554 1554 Processed 27/06/2023 2808366523 JANAKI PATTAYAT UCO BANK(607066)
22 BHOGRAI OR-05-005-019-008/54785
(HOOGULI) 		2405005000NRG24210620230143664 21/06/2023 GAYARAM MANDAL 2405005WL007305 GAYARAM MANDAL 00462 UCBA0001763 1185 1185 Processed 27/06/2023 2808366518 GAYARAM MANDAL UCO BANK(607066)
23 BHOGRAI OR-05-005-019-008/54921
(HOOGULI) 		2405005000NRG24210620230143678 21/06/2023 JULIRANI PATRA 2405005WL007305 JULIRANI PATRA 00462 UCBA0001763 1185 1185 Processed 27/06/2023 2808366519 JULI RANI PATRA UCO BANK(607066)
24 BHOGRAI OR-05-005-029-003/40082
(BAJITPUR) 		2405005000NRG24210620230143691 21/06/2023 PADMINI BEHERA 2405005WL007305 PADMINI BEHERA 00462 UCBA0001763 1554 1554 Processed 27/06/2023 2808366521 PADMINI BEHERA UCO BANK(607066)
25 BHOGRAI OR-05-005-029-003/40085
(BAJITPUR) 		2405005000NRG24210620230143692 21/06/2023 SANDHYA BEHERA 2405005WL007305 SANDHYA BEHERA 00462 UCBA0001763 1554 1554 Processed 27/06/2023 2808366520 SANDHYA BEHERA UCO BANK(607066)
26 BHOGRAI OR-05-005-029-003/54695
(BAJITPUR) 		2405005000NRG24210620230143697 21/06/2023 JHARANA BEHERA 2405005WL007305 JHARANA BEHERA 00462 UCBA0001763 1554 1554 Processed 27/06/2023 2808366522 JHARANA BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 8586 8586
27 BHOGRAI OR-05-005-019-008/24436
(HOOGULI) 		2405005000NRG24210620230143656 21/06/2023 LAXMAN CHANDRA LAYA 2405005WL007305 LAXMAN CHANDRA LAYA 00468 UBIN0819379 1185 1185 Processed 27/06/2023 2808366525 MR LAXMANCHANDRA LAYA STATE BANK OF INDIA(508548)
28 BHOGRAI OR-05-005-019-008/54875
(HOOGULI) 		2405005000NRG24210620230143677 21/06/2023 JANAKI LAYA 2405005WL007305 JANAKI LAYA 00468 UBIN0819379 1185 1185 Processed 27/06/2023 2808366527 JANAKI LAYA PUNJAB NATIONAL BANK(508568)
29 BHOGRAI OR-05-005-019-008/54972
(HOOGULI) 		2405005000NRG24210620230143685 21/06/2023 GOPAL LAYA 2405005WL007305 GOPAL LAYA 00468 UBIN0819379 1185 1185 Processed 27/06/2023 2808366529 GOPAL LAYA UNION BANK OF INDIA(508500)
30 BHOGRAI OR-05-005-019-008/54972
(HOOGULI) 		2405005000NRG24210620230143684 21/06/2023 TAPASI LAYA 2405005WL007305 TAPASI LAYA 00468 UBIN0819379 1185 1185 Processed 27/06/2023 2808366553 TAPASI LAYA UNION BANK OF INDIA(508500)
31 BHOGRAI OR-05-005-019-008/54992
(HOOGULI) 		2405005000NRG24210620230143688 21/06/2023 HEMANTA GANGAI 2405005WL007305 HEMANTA GANGAI 00468 UBIN0819379 1185 1185 Processed 27/06/2023 2808366524 HEMANTA GANGAI STATE BANK OF INDIA(508548)
32 BHOGRAI OR-05-005-029-003/40107
(BAJITPUR) 		2405005000NRG24210620230143693 21/06/2023 GANDHARI PATTAYAT 2405005WL007305 GANDHARI PATTAYAT 00468 UBIN0819379 1554 1554 Processed 27/06/2023 2808366528 GANDHARI PATTAYAT UCO BANK(607066)
33 BHOGRAI OR-05-005-029-003/54756
(BAJITPUR) 		2405005000NRG24210620230143698 21/06/2023 MANJU BEHERA 2405005WL007305 MANJU BEHERA 00468 UBIN0819379 1554 1554 Processed 27/06/2023 2808366526 MANJU BEHERA UNION BANK OF INDIA(508500)
34 BHOGRAI OR-05-005-029-003/54815
(BAJITPUR) 		2405005000NRG24210620230143699 21/06/2023 KALYANI PATTAYAT 2405005WL007305 KALYANI PATTAYAT 00468 UBIN0819379 1554 1554 Processed 28/06/2023 2808366530 KALYANI PATTAYAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10587 10587
35 BHOGRAI OR-05-005-019-008/54966
(HOOGULI) 		2405005000NRG24210620230143681 21/06/2023 RADHA MANI LAYA 2405005WL007305 RADHA MANI LAYA 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2808366542 RADHA MANI LAYA ODISHA GRAMYA BANK(607060)
36 BHOGRAI OR-05-005-019-008/54975
(HOOGULI) 		2405005000NRG24210620230143686 21/06/2023 JAYANTI GANGAI 2405005WL007305 JAYANTI GANGAI 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2808366544 JAYANTI GANGAI AXIS BANK(607153)
37 BHOGRAI OR-05-005-029-003/49406
(BAJITPUR) 		2405005000NRG24210620230143696 21/06/2023 ARCHANA BEHERA 2405005WL007305 ARCHANA BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 27/06/2023 2808366543 ARCHANA BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 3924 3924
Total 47904 47904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005047_210623APB_FTO_263711 AXIS BANK UTIB0002326 HUGULI 1185
2 BHOGRAI OR2405005047_210623APB_FTO_263711 Punjab National Bank PUNB0728700 HUGULI, BALASORE 10587
3 BHOGRAI OR2405005047_210623APB_FTO_263711 State Bank of India SBIN0013584 Chandaneswar 13035
4 BHOGRAI OR2405005047_210623APB_FTO_263711 UCO Bank UCBA0001763 GAZIPUR 8586
5 BHOGRAI OR2405005047_210623APB_FTO_263711 Union Bank of India UBIN0819379 CHANDANESWAR 10587
6 BHOGRAI OR2405005047_210623APB_FTO_263711 Odisha Gramya Bank IOBA0ROGB01 CHANDANESWAR 3924

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