Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:12:25 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : Kumbhirgadi
Fto No. : OR2405005043_290923APB_FTO_584419
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-05-005-031-001/36930
(RASOLPUR) 		2405005000NRG24240920230258482 29/09/2023 CHANDANA KOILA 2405005WL022962 CHANDANA KOILA 00415 SBIN0010902 2607 2607 Processed 10/11/2023 7276221701 MS CHANDANA KOILA STATE BANK OF INDIA(508548)
2 BHOGRAI OR-05-005-031-001/53550
(RASOLPUR) 		2405005000NRG24240920230258496 29/09/2023 AMITA ROUT 2405005WL022963 AMITA ROUT 00415 SBIN0010902 2607 2607 Processed 10/11/2023 7276221707 MS AMITA RAUT STATE BANK OF INDIA(508548)
3 BHOGRAI OR-05-005-031-001/53751
(RASOLPUR) 		2405005000NRG24240920230258443 29/09/2023 KARMAPADA BARIK 2405005WL022959 KARMAPADA BARIK 00415 SBIN0010902 2607 2607 Processed 10/11/2023 7276221727 MR KARMAPADA BARIK STATE BANK OF INDIA(508548)
4 BHOGRAI OR-05-005-031-002/36548
(RASOLPUR) 		2405005000NRG24240920230258447 29/09/2023 SUDHANSU BEHERA 2405005WL022959 SUDHANSU BEHERA 00415 SBIN0010902 2607 2607 Processed 10/11/2023 7276221711 MR SUDHANSU BEHERA STATE BANK OF INDIA(508548)
5 BHOGRAI OR-05-005-031-002/36548
(RASOLPUR) 		2405005000NRG24240920230258448 29/09/2023 SULOCHANA BEHERA 2405005WL022959 SULOCHANA BEHERA 00415 SBIN0010902 2607 2607 Processed 10/11/2023 7276221714 MRS SULOCHANA BEHERA STATE BANK OF INDIA(508548)
6 BHOGRAI OR-05-005-031-002/36556
(RASOLPUR) 		2405005000NRG24240920230258497 29/09/2023 FULARANI PARIDA 2405005WL022963 FULARANI PARIDA 00415 SBIN0010902 2607 2607 Processed 10/11/2023 7276221708 MRS FULARANI PARIDA STATE BANK OF INDIA(508548)
7 BHOGRAI OR-05-005-031-002/36602
(RASOLPUR) 		2405005000NRG24240920230258509 29/09/2023 PRANAKRUSHNA MAJHI 2405005WL022964 PRANAKRUSHNA MAJHI 00415 SBIN0010902 2607 2607 Processed 10/11/2023 7276221721 MR PRANAKRUSHNA MAJHI STATE BANK OF INDIA(508548)
8 BHOGRAI OR-05-005-031-002/36602
(RASOLPUR) 		2405005000NRG24240920230258510 29/09/2023 SUSHANT KUMAR MAJHI 2405005WL022964 SUSHANT KUMAR MAJHI 00415 SBIN0010902 2607 2607 Processed 10/11/2023 7276221702 SUSHANT KUMAR MAJHI STATE BANK OF INDIA(508548)
9 BHOGRAI OR-05-005-031-002/54102
(RASOLPUR) 		2405005000NRG24240920230258431 29/09/2023 PUSPALATA NAYAK 2405005WL022958 PUSPALATA NAYAK 00415 SBIN0010902 2607 2607 Processed 10/11/2023 7276221718 MRS PUSPALATA NAYAK STATE BANK OF INDIA(508548)
10 BHOGRAI OR-05-005-031-002/54113
(RASOLPUR) 		2405005000NRG24240920230258511 29/09/2023 GITARANI PARIDA 2405005WL022964 GITARANI PARIDA 00415 SBIN0010902 2607 2607 Processed 10/11/2023 7276221726 MRS GITARANI PARIDA STATE BANK OF INDIA(508548)
11 BHOGRAI OR-05-005-031-002/54113
(RASOLPUR) 		2405005000NRG24240920230258512 29/09/2023 PRASHANTA PARIDA 2405005WL022964 PRASHANTA PARIDA 00415 SBIN0010902 2607 2607 Processed 09/11/2023 7276221725 PRASHANTA PARIDA ODISHA GRAMYA BANK(607060)
12 BHOGRAI OR-05-005-031-002/54132
(RASOLPUR) 		2405005000NRG24240920230258468 29/09/2023 GOURISHANKAR NANADI 2405005WL022961 GOURISHANKAR NANADI 00415 SBIN0010902 2607 2607 Processed 10/11/2023 7276221700 MR GOURISHANKAR NANADI STATE BANK OF INDIA(508548)
13 BHOGRAI OR-05-005-031-002/54136
(RASOLPUR) 		2405005000NRG24240920230258458 29/09/2023 KABITA MAJHI 2405005WL022960 KABITA MAJHI 00415 SBIN0010902 2607 2607 Processed 10/11/2023 7276221715 MRS KABITA MAJHI STATE BANK OF INDIA(508548)
14 BHOGRAI OR-05-005-031-002/54137
(RASOLPUR) 		2405005000NRG24240920230258485 29/09/2023 PARESH MAJHI 2405005WL022962 PARESH MAJHI 00415 SBIN0010902 2607 2607 Processed 10/11/2023 7276221709 PARESH MAJHI STATE BANK OF INDIA(508548)
15 BHOGRAI OR-05-005-031-003/37601
(RASOLPUR) 		2405005000NRG24240920230258489 29/09/2023 SUKAMANI BEHERA 2405005WL022962 SUKAMANI BEHERA 00415 SBIN0010902 2607 2607 Processed 10/11/2023 7276221716 SUKAMANI BEHERA STATE BANK OF INDIA(508548)
16 BHOGRAI OR-05-005-031-003/37608
(RASOLPUR) 		2405005000NRG24240920230258462 29/09/2023 BALARAM BEHERA 2405005WL022960 BALARAM BEHERA 00415 SBIN0010902 2607 2607 Processed 09/11/2023 7276221710 BALARAM BEHERA ODISHA GRAMYA BANK(607060)
17 BHOGRAI OR-05-005-031-003/53242
(RASOLPUR) 		2405005000NRG24240920230258475 29/09/2023 CHARULATA JENA 2405005WL022961 CHARULATA JENA 00415 SBIN0010902 2607 2607 Processed 10/11/2023 7276221705 MS CHARULATA JENA STATE BANK OF INDIA(508548)
18 BHOGRAI OR-05-005-031-003/53755
(RASOLPUR) 		2405005000NRG24240920230258476 29/09/2023 RITA JENA 2405005WL022961 RITA JENA 00415 SBIN0010902 2607 2607 Processed 10/11/2023 7276221713 MISS RITA JENA STATE BANK OF INDIA(508548)
19 BHOGRAI OR-05-005-031-003/53777
(RASOLPUR) 		2405005000NRG24240920230258490 29/09/2023 CHHABIRANI MAJHI 2405005WL022962 CHHABIRANI MAJHI 00415 SBIN0010902 2607 2607 Processed 10/11/2023 7276221720 CHHABIRANI MAJHI STATE BANK OF INDIA(508548)
20 BHOGRAI OR-05-005-031-003/53780
(RASOLPUR) 		2405005000NRG24240920230258491 29/09/2023 MANJULATA BEHERA 2405005WL022962 MANJULATA BEHERA 00415 SBIN0010902 2607 2607 Processed 10/11/2023 7276221717 MRS MANJULATA BEHERA STATE BANK OF INDIA(508548)
21 BHOGRAI OR-05-005-031-003/53783
(RASOLPUR) 		2405005000NRG24240920230258477 29/09/2023 SUKUMAR MAJHI 2405005WL022961 SUKUMAR MAJHI 00415 SBIN0010902 2607 2607 Processed 10/11/2023 7276221723 MR SUKUMAR MAJHI STATE BANK OF INDIA(508548)
22 BHOGRAI OR-05-005-031-006/36754
(RASOLPUR) 		2405005000NRG24240920230258451 29/09/2023 NARAYAN PRADHAN 2405005WL022959 NARAYAN PRADHAN 00415 SBIN0010902 2607 2607 Processed 10/11/2023 7276221706 NARAYAN PRADHAN STATE BANK OF INDIA(508548)
23 BHOGRAI OR-05-005-031-006/36774
(RASOLPUR) 		2405005000NRG24240920230258479 29/09/2023 NILIMA PRADHAN 2405005WL022961 NILIMA PRADHAN 00415 SBIN0010902 2607 2607 Processed 10/11/2023 7276221719 MRS NILIMA PRADHAN STATE BANK OF INDIA(508548)
24 BHOGRAI OR-05-005-031-006/53776
(RASOLPUR) 		2405005000NRG24240920230258464 29/09/2023 RABINDRA PRADHAN 2405005WL022960 RABINDRA PRADHAN 00415 SBIN0010902 2607 2607 Processed 10/11/2023 7276221722 MR RABINDRA PRADHAN STATE BANK OF INDIA(508548)
25 BHOGRAI OR-05-005-031-006/54099
(RASOLPUR) 		2405005000NRG24290920230270946 29/09/2023 BASUMATI PATRA 2405005WL025887 BASUMATI PATRA 00415 SBIN0010902 2607 2607 Processed 10/11/2023 7276221712 MRS BASUMATI PATRA STATE BANK OF INDIA(508548)
26 BHOGRAI OR-05-005-031-006/54123
(RASOLPUR) 		2405005000NRG24240920230258513 29/09/2023 PANCHANAN BARIK 2405005WL022964 PANCHANAN BARIK 00415 SBIN0010902 2607 2607 Processed 09/11/2023 7276221699 PANCHANAN BARIK ODISHA GRAMYA BANK(607060)
27 BHOGRAI OR-05-005-031-010/53572
(RASOLPUR) 		2405005000NRG24240920230258439 29/09/2023 RABINDRA BEHERA 2405005WL022958 RABINDRA BEHERA 00415 SBIN0010902 2607 2607 Processed 10/11/2023 7276221703 MR RABINDRA BEHERA STATE BANK OF INDIA(508548)
28 BHOGRAI OR-05-005-031-010/53732
(RASOLPUR) 		2405005000NRG24240920230258440 29/09/2023 SUSANTA KUMAR BEHERA 2405005WL022958 SUSANTA KUMAR BEHERA 00415 SBIN0010902 2607 2607 Processed 10/11/2023 7276221724 MR SUSANTA KUMAR BEHERA STATE BANK OF INDIA(508548)
29 BHOGRAI OR-05-005-031-010/53777
(RASOLPUR) 		2405005000NRG24240920230258441 29/09/2023 JHARANA BEHERA 2405005WL022958 JHARANA BEHERA 00415 SBIN0010902 2607 2607 Processed 09/11/2023 7276221704 JHARANA BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 75603 75603
30 BHOGRAI OR-05-005-031-002/54135
(RASOLPUR) 		2405005000NRG24240920230258500 29/09/2023 JATINDRA NATH PARIDA 2405005WL022963 JATINDRA NATH PARIDA 00462 UCBA0001111 2607 2607 Processed 10/11/2023 7276221696 JATINDRA NATH PARIDA UCO BANK(607066)
SubTotal 2607 2607
31 BHOGRAI OR-05-005-031-001/36930
(RASOLPUR) 		2405005000NRG24240920230258481 29/09/2023 SAPAN KUILA 2405005WL022962 SAPAN KUILA 00462 UCBA0002598 2607 2607 Processed 09/11/2023 7276221698 SAPAN KUILA ODISHA GRAMYA BANK(607060)
32 BHOGRAI OR-05-005-031-002/54274
(RASOLPUR) 		2405005000NRG24240920230258433 29/09/2023 GITA RANI PARIDA 2405005WL022958 GITA RANI PARIDA 00462 UCBA0002598 2607 2607 Processed 10/11/2023 7276221697 GITA RANI PARIDA UCO BANK(607066)
SubTotal 5214 5214
33 BHOGRAI OR-05-005-031-002/36556
(RASOLPUR) 		2405005000NRG24240920230258498 29/09/2023 PRIYABRATA PARIDA 2405005WL022963 PRIYABRATA PARIDA 00468 UBIN0577839 2607 2607 Processed 10/11/2023 7276221736 PRIYABRATA PARIDA UNION BANK OF INDIA(508500)
34 BHOGRAI OR-05-005-031-002/54138
(RASOLPUR) 		2405005000NRG24240920230258432 29/09/2023 PURNA CHANDRA PARIDA 2405005WL022958 PURNA CHANDRA PARIDA 00468 UBIN0577839 2607 2607 Processed 10/11/2023 7276221735 PURNA CHANDRA PARIDA UNION BANK OF INDIA(508500)
SubTotal 5214 5214
35 BHOGRAI OR-05-005-031-001/53753
(RASOLPUR) 		2405005000NRG24240920230258445 29/09/2023 GANGADHAR BARIK 2405005WL022959 GANGADHAR BARIK 00654 IOBA0ROGB01 2607 2607 Processed 09/11/2023 7276221732 GANGADHAR BARIK ODISHA GRAMYA BANK(607060)
36 BHOGRAI OR-05-005-031-002/36602
(RASOLPUR) 		2405005000NRG24240920230258499 29/09/2023 PRASANTA KUMAR MAJHI 2405005WL022963 PRASANTA KUMAR MAJHI 00654 IOBA0ROGB01 2607 2607 Processed 09/11/2023 7276221733 PRASANTA KUMAR MAJHI ODISHA GRAMYA BANK(607060)
37 BHOGRAI OR-05-005-031-006/36815
(RASOLPUR) 		2405005000NRG24240920230258492 29/09/2023 SANTOSH BARIK 2405005WL022962 SANTOSH BARIK 00654 IOBA0ROGB01 2607 2607 Processed 09/11/2023 7276221728 SANTOSH BARIK ODISHA GRAMYA BANK(607060)
38 BHOGRAI OR-05-005-031-006/53774
(RASOLPUR) 		2405005000NRG24240920230258454 29/09/2023 BISHNUPRIYA SAHOO 2405005WL022959 BISHNUPRIYA SAHOO 00654 IOBA0ROGB01 2607 2607 Processed 09/11/2023 7276221731 BISHNUPRIYA SAHOO ODISHA GRAMYA BANK(607060)
39 BHOGRAI OR-05-005-031-010/36196
(RASOLPUR) 		2405005000NRG24240920230258515 29/09/2023 AMULYA MAJHI 2405005WL022964 AMULYA MAJHI 00654 IOBA0ROGB01 2607 2607 Processed 09/11/2023 7276221730 AMULYA MAJHI ODISHA GRAMYA BANK(607060)
40 BHOGRAI OR-05-005-031-010/53802
(RASOLPUR) 		2405005000NRG24240920230258442 29/09/2023 JHADESWAR BEHERA 2405005WL022958 JHADESWAR BEHERA 00654 IOBA0ROGB01 2607 2607 Processed 09/11/2023 7276221729 JHADESWAR BEHERA ODISHA GRAMYA BANK(607060)
41 BHOGRAI OR-05-005-031-010/53805
(RASOLPUR) 		2405005000NRG24240920230258466 29/09/2023 RAMESH BEHERA 2405005WL022960 RAMESH BEHERA 00654 IOBA0ROGB01 2607 2607 Processed 09/11/2023 7276221734 RAMESH BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 18249 18249
Total 106887 106887

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005043_290923APB_FTO_584419 State Bank of India SBIN0010902 DEHURDA 75603
2 BHOGRAI OR2405005043_290923APB_FTO_584419 UCO Bank UCBA0001111 BHOGRAI 2607
3 BHOGRAI OR2405005043_290923APB_FTO_584419 UCO Bank UCBA0002598 JAMKUNDA 5214
4 BHOGRAI OR2405005043_290923APB_FTO_584419 Union Bank of India UBIN0577839 Jairampur 5214
5 BHOGRAI OR2405005043_290923APB_FTO_584419 Odisha Gramya Bank IOBA0ROGB01 BHOGARAI HAT 18249

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