Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:31:32 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005046_180623APB_FTO_251318
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-05-005-024-004/50016
(NIMATPUR) 		2405005000NRG24160620230125524 18/06/2023 MS SIBANI JENA 2405005WL006435 MS SIBANI JENA 00168 ICIC0002164 1422 1422 Processed 27/06/2023 2798517745 SIBANI JENA ICICI BANK LTD(508534)
SubTotal 1422 1422
2 BHOGRAI OR-05-005-024-003/30307
(NIMATPUR) 		2405005000NRG24170620230127265 18/06/2023 MR BALARAM DANDAPAT 2405005WL006512 MR BALARAM DANDAPAT 00354 PUNB0728700 1422 1422 Processed 27/06/2023 2798517779 BALARAM DANDAPAT PUNJAB NATIONAL BANK(508568)
3 BHOGRAI OR-05-005-024-003/30417
(NIMATPUR) 		2405005000NRG24170620230127266 18/06/2023 MRS GITA RANI PATRA 2405005WL006512 MRS GITA RANI PATRA 00354 PUNB0728700 711 711 Processed 27/06/2023 2798517776 GITA RANI PATRA W/O AJAY KUMAR PATRA PUNJAB NATIONAL BANK(508568)
4 BHOGRAI OR-05-005-024-003/55182
(NIMATPUR) 		2405005000NRG24160620230125518 18/06/2023 MRS SHANTI LATA JENA 2405005WL006435 MRS SHANTI LATA JENA 00354 PUNB0728700 1422 1422 Processed 27/06/2023 2798517780 SHANTI LATA JENA PUNJAB NATIONAL BANK(508568)
5 BHOGRAI OR-05-005-024-003/55316
(NIMATPUR) 		2405005000NRG24160620230125521 18/06/2023 MRS AMITA PARIDA 2405005WL006435 MRS AMITA PARIDA 00354 PUNB0728700 1422 1422 Processed 27/06/2023 2798517782 AMITA PARIDA PUNJAB NATIONAL BANK(508568)
6 BHOGRAI OR-05-005-024-003/55371
(NIMATPUR) 		2405005000NRG24170620230127276 18/06/2023 MR BANAMALI JENA 2405005WL006512 MR BANAMALI JENA 00354 PUNB0728700 1422 1422 Processed 27/06/2023 2798517778 BANAMALI JENA PUNJAB NATIONAL BANK(508568)
7 BHOGRAI OR-05-005-024-003/55650
(NIMATPUR) 		2405005000NRG24170620230127280 18/06/2023 MR LAXMIDHARA JENA 2405005WL006512 MR LAXMIDHARA JENA 00354 PUNB0728700 1422 1422 Processed 27/06/2023 2798517781 LAXMIDHAR JENA UCO BANK(607066)
8 BHOGRAI OR-05-005-024-003/55650
(NIMATPUR) 		2405005000NRG24170620230127281 18/06/2023 MRS RASHMITA JENA 2405005WL006512 MRS RASHMITA JENA 00354 PUNB0728700 1422 1422 Processed 27/06/2023 2798517777 RASHMITA JENA WO-LAXMI DHAR JENA PUNJAB NATIONAL BANK(508568)
9 BHOGRAI OR-05-005-024-004/55078
(NIMATPUR) 		2405005000NRG24160620230125527 18/06/2023 MR TUKAN CHANDRA JENA 2405005WL006435 MR TUKAN CHANDRA JENA 00354 PUNB0728700 1422 1422 Processed 27/06/2023 2798517784 TUKAN CHANDRA JENA PUNJAB NATIONAL BANK(508568)
10 BHOGRAI OR-05-005-046-003/30336
(NIMATPUR) 		2405005000NRG24170620230127284 18/06/2023 MRS SUBHADRA PATRA 2405005WL006512 MRS SUBHADRA PATRA 00354 PUNB0728700 1422 1422 Processed 27/06/2023 2798517785 SUBHADRA PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12087 12087
11 BHOGRAI OR-05-005-024-003/30292
(NIMATPUR) 		2405005000NRG24170620230127264 18/06/2023 Mr. PANKAJA KUMAR DAS 2405005WL006512 Mr. PANKAJA KUMAR DAS 00415 SBIN0010902 1422 1422 Processed 27/06/2023 2798517756 PANKAJA KUMAR DAS UCO BANK(607066)
12 BHOGRAI OR-05-005-024-003/30361
(NIMATPUR) 		2405005000NRG24160620230125506 18/06/2023 Mr. SUSHIL BEHERA 2405005WL006435 Mr. SUSHIL BEHERA 00415 SBIN0010902 1422 1422 Processed 27/06/2023 2798517747 SUSHIL BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
13 BHOGRAI OR-05-005-024-003/30368
(NIMATPUR) 		2405005000NRG24160620230125508 18/06/2023 Mr. PARIMALA BEHERA 2405005WL006435 Mr. PARIMALA BEHERA 00415 SBIN0010902 1422 1422 Processed 27/06/2023 2798517765 PARIMAL BEHERA UCO BANK(607066)
14 BHOGRAI OR-05-005-024-003/51334
(NIMATPUR) 		2405005000NRG24160620230125512 18/06/2023 Mrs. PUSHPA SINGH 2405005WL006435 Mrs. PUSHPA SINGH 00415 SBIN0010902 1422 1422 Processed 27/06/2023 2798517750 PUSHPARANI SINGH PUNJAB NATIONAL BANK(508568)
15 BHOGRAI OR-05-005-024-003/55030
(NIMATPUR) 		2405005000NRG24170620230127268 18/06/2023 Mrs .GITARANI MIRDHA 2405005WL006512 Mrs .GITARANI MIRDHA 00415 SBIN0010902 1422 1422 Processed 27/06/2023 2798517752 MRS GITARANI MIRDHA STATE BANK OF INDIA(508548)
16 BHOGRAI OR-05-005-024-003/55113
(NIMATPUR) 		2405005000NRG24160620230125513 18/06/2023 Mr. ANIL DANDPAT 2405005WL006435 Mr. ANIL DANDPAT 00415 SBIN0010902 1422 1422 Processed 27/06/2023 2798517746 MR ANIL DANDPAT STATE BANK OF INDIA(508548)
17 BHOGRAI OR-05-005-024-003/55113
(NIMATPUR) 		2405005000NRG24160620230125514 18/06/2023 Mrs. SUBHADRA DANDAPAT 2405005WL006435 Mrs. SUBHADRA DANDAPAT 00415 SBIN0010902 1422 1422 Processed 27/06/2023 2798517760 SUBHADRA DANDAPAT UCO BANK(607066)
18 BHOGRAI OR-05-005-024-003/55136
(NIMATPUR) 		2405005000NRG24160620230125515 18/06/2023 Mr. GOURANGA MIRDHA 2405005WL006435 Mr. GOURANGA MIRDHA 00415 SBIN0010902 1422 1422 Processed 27/06/2023 2798517748 MR GOURANGA MIRDHA STATE BANK OF INDIA(508548)
19 BHOGRAI OR-05-005-024-003/55136
(NIMATPUR) 		2405005000NRG24160620230125516 18/06/2023 Shri. HARIHARA MIRDHA 2405005WL006435 Shri. HARIHARA MIRDHA 00415 SBIN0010902 1185 1185 Processed 27/06/2023 2798517749 SHRI HARIHARA MIRDHA STATE BANK OF INDIA(508548)
20 BHOGRAI OR-05-005-024-003/55182
(NIMATPUR) 		2405005000NRG24160620230125517 18/06/2023 Mr. TAPAN JENA 2405005WL006435 Mr. TAPAN JENA 00415 SBIN0010902 1422 1422 Processed 27/06/2023 2798517753 TAPAN JENA STATE BANK OF INDIA(508548)
21 BHOGRAI OR-05-005-024-003/55189
(NIMATPUR) 		2405005000NRG24160620230125519 18/06/2023 Mr. SAPAN MANDAL 2405005WL006435 Mr. SAPAN MANDAL 00415 SBIN0010902 1422 1422 Processed 27/06/2023 2798517763 SAPAN MANDAL STATE BANK OF INDIA(508548)
22 BHOGRAI OR-05-005-024-003/55371
(NIMATPUR) 		2405005000NRG24170620230127277 18/06/2023 Mrs. SABITA JENA 2405005WL006512 Mrs. SABITA JENA 00415 SBIN0010902 1422 1422 Processed 27/06/2023 2798517759 MRS SABITA JENA STATE BANK OF INDIA(508548)
23 BHOGRAI OR-05-005-024-003/55721
(NIMATPUR) 		2405005000NRG24160620230125522 18/06/2023 Mrs. GAYATRI JENA 2405005WL006435 Mrs. GAYATRI JENA 00415 SBIN0010902 1422 1422 Processed 27/06/2023 2798517766 MRS GAYATRI JENA STATE BANK OF INDIA(508548)
24 BHOGRAI OR-05-005-024-004/30642
(NIMATPUR) 		2405005000NRG24160620230125523 18/06/2023 REBATI DAS 2405005WL006435 REBATI DAS 00415 SBIN0010902 1422 1422 Processed 27/06/2023 2798517787 MRS REBATI DAS STATE BANK OF INDIA(508548)
25 BHOGRAI OR-05-005-024-004/50019
(NIMATPUR) 		2405005000NRG24160620230125525 18/06/2023 Mr. PRUTHIRAJ GHADAI 2405005WL006435 Mr. PRUTHIRAJ GHADAI 00415 SBIN0010902 1422 1422 Processed 27/06/2023 2798517772 MR PRUTHIRAJ GHADAI STATE BANK OF INDIA(508548)
26 BHOGRAI OR-05-005-024-004/50023
(NIMATPUR) 		2405005000NRG24160620230125526 18/06/2023 Mr. SUDHIR KUMAR MIRDHA 2405005WL006435 Mr. SUDHIR KUMAR MIRDHA 00415 SBIN0010902 1422 1422 Processed 27/06/2023 2798517761 MR SUDHIR KUMAR MIRDHA STATE BANK OF INDIA(508548)
27 BHOGRAI OR-05-005-024-004/55078
(NIMATPUR) 		2405005000NRG24160620230125528 18/06/2023 Mrs.BASANTI JENA 2405005WL006435 Mrs.BASANTI JENA 00415 SBIN0010902 1422 1422 Processed 27/06/2023 2798517768 MRS BASANTI JENA STATE BANK OF INDIA(508548)
28 BHOGRAI OR-05-005-024-004/55221
(NIMATPUR) 		2405005000NRG24160620230125529 18/06/2023 Mr.RANJIT DAS 2405005WL006435 Mr.RANJIT DAS 00415 SBIN0010902 1422 1422 Processed 27/06/2023 2798517771 RANJIT DAS STATE BANK OF INDIA(508548)
29 BHOGRAI OR-05-005-024-004/55221
(NIMATPUR) 		2405005000NRG24160620230125530 18/06/2023 Mrs. BASUMATI DAS 2405005WL006435 Mrs. BASUMATI DAS 00415 SBIN0010902 1422 1422 Processed 27/06/2023 2798517783 MRS BASUMATI DAS STATE BANK OF INDIA(508548)
30 BHOGRAI OR-05-005-024-004/55244
(NIMATPUR) 		2405005000NRG24160620230125531 18/06/2023 Mr. JATINDRA GHADAI 2405005WL006435 Mr. JATINDRA GHADAI 00415 SBIN0010902 1422 1422 Processed 27/06/2023 2798517773 JATINDRA GHADAI UCO BANK(607066)
31 BHOGRAI OR-05-005-046-004/30617
(NIMATPUR) 		2405005000NRG24160620230125534 18/06/2023 Mrs. GITARANI JENA 2405005WL006435 Mrs. GITARANI JENA 00415 SBIN0010902 1422 1422 Processed 27/06/2023 2798517770 MRS GITARANI JENA STATE BANK OF INDIA(508548)
32 BHOGRAI OR-05-005-046-004/30621
(NIMATPUR) 		2405005000NRG24160620230125535 18/06/2023 Mrs. MITARANI JENA 2405005WL006435 Mrs. MITARANI JENA 00415 SBIN0010902 1422 1422 Processed 27/06/2023 2798517774 MITARANI JENA UCO BANK(607066)
33 BHOGRAI OR-05-005-046-004/55675
(NIMATPUR) 		2405005000NRG24160620230125536 18/06/2023 Mrs. BASANTI DAS 2405005WL006435 Mrs. BASANTI DAS 00415 SBIN0010902 1422 1422 Processed 27/06/2023 2798517758 MRS BASANTI DAS STATE BANK OF INDIA(508548)
SubTotal 32469 32469
34 BHOGRAI OR-05-005-024-003/51325
(NIMATPUR) 		2405005000NRG24160620230125510 18/06/2023 SAMPUDI JENA 2405005WL006435 SAMPUDI JENA 00415 SBIN0013584 1422 1422 Processed 27/06/2023 2798517762 MR SAMPUDI JENA STATE BANK OF INDIA(508548)
35 BHOGRAI OR-05-005-024-003/51334
(NIMATPUR) 		2405005000NRG24160620230125511 18/06/2023 Mr. AJAY SINGH 2405005WL006435 Mr. AJAY SINGH 00415 SBIN0013584 1422 1422 Processed 27/06/2023 2798517757 MR AJAY SINGH STATE BANK OF INDIA(508548)
36 BHOGRAI OR-05-005-024-003/55072
(NIMATPUR) 		2405005000NRG24170620230127269 18/06/2023 RENUKA DAS 2405005WL006512 RENUKA DAS 00415 SBIN0013584 711 711 Processed 27/06/2023 2798517755 RENUKA BALA DAS UCO BANK(607066)
37 BHOGRAI OR-05-005-024-003/55316
(NIMATPUR) 		2405005000NRG24160620230125520 18/06/2023 Mr. MADHUSUDAN PARIDA 2405005WL006435 Mr. MADHUSUDAN PARIDA 00415 SBIN0013584 1422 1422 Processed 27/06/2023 2798517751 MADHUSUDAN PARIDA STATE BANK OF INDIA(508548)
38 BHOGRAI OR-05-005-024-003/55327
(NIMATPUR) 		2405005000NRG24170620230127272 18/06/2023 Mr. LAXMAN SAHOO 2405005WL006512 Mr. LAXMAN SAHOO 00415 SBIN0013584 948 948 Processed 27/06/2023 2798517764 MR LAXMAN SAHOO STATE BANK OF INDIA(508548)
39 BHOGRAI OR-05-005-024-003/55328
(NIMATPUR) 		2405005000NRG24170620230127273 18/06/2023 Mrs. SWARNALATA JENA 2405005WL006512 Mrs. SWARNALATA JENA 00415 SBIN0013584 948 948 Processed 27/06/2023 2798517769 SWARNALATA JENA UCO BANK(607066)
40 BHOGRAI OR-05-005-024-003/55329
(NIMATPUR) 		2405005000NRG24170620230127274 18/06/2023 Mrs. KANCHANBALA DAS 2405005WL006512 Mrs. KANCHANBALA DAS 00415 SBIN0013584 948 948 Processed 27/06/2023 2798517754 KANCHANBALA DAS UCO BANK(607066)
41 BHOGRAI OR-05-005-024-003/55582
(NIMATPUR) 		2405005000NRG24170620230127279 18/06/2023 Mrs. SHANTI LATA DAS 2405005WL006512 Mrs. SHANTI LATA DAS 00415 SBIN0013584 1422 1422 Processed 27/06/2023 2798517767 MRS SHANTI LATA DAS STATE BANK OF INDIA(508548)
SubTotal 9243 9243
42 BHOGRAI OR-05-005-024-003/49975
(NIMATPUR) 		2405005000NRG24170620230127267 18/06/2023 GANGAMANI DAS 2405005WL006512 GANGAMANI DAS 00462 UCBA0001736 1422 1422 Processed 27/06/2023 2798517740 GANGAMANI DAS UCO BANK(607066)
43 BHOGRAI OR-05-005-024-003/51319
(NIMATPUR) 		2405005000NRG24160620230125509 18/06/2023 PARESH GHADAI 2405005WL006435 PARESH GHADAI 00462 UCBA0001736 1422 1422 Processed 27/06/2023 2798517741 PARESH GHARAI UCO BANK(607066)
44 BHOGRAI OR-05-005-024-003/55100
(NIMATPUR) 		2405005000NRG24170620230127270 18/06/2023 KARTIK CHANDRA DANDAPAT 2405005WL006512 KARTIK CHANDRA DANDAPAT 00462 UCBA0001736 1185 1185 Processed 27/06/2023 2798517742 KARTIK CHANDRA DANDAPAT UCO BANK(607066)
45 BHOGRAI OR-05-005-024-003/55157
(NIMATPUR) 		2405005000NRG24170620230127271 18/06/2023 LAXMIPRIYA DAS 2405005WL006512 LAXMIPRIYA DAS 00462 UCBA0001736 1422 1422 Processed 27/06/2023 2798517788 LAXMIPRIYA DAS UCO BANK(607066)
46 BHOGRAI OR-05-005-024-003/55552
(NIMATPUR) 		2405005000NRG24170620230127278 18/06/2023 BHUDHESWAR PATRA 2405005WL006512 BHUDHESWAR PATRA 00462 UCBA0001736 1422 1422 Processed 27/06/2023 2798517744 BHUDHESWAR PATRA UCO BANK(607066)
47 BHOGRAI OR-05-005-046-003/30310
(NIMATPUR) 		2405005000NRG24170620230127283 18/06/2023 GITANJALI DAS 2405005WL006512 GITANJALI DAS 00462 UCBA0001736 1422 1422 Processed 27/06/2023 2798517743 GITANJALI DAS UCO BANK(607066)
SubTotal 8295 8295
48 BHOGRAI OR-05-005-046-003/30403
(NIMATPUR) 		2405005000NRG24160620230125532 18/06/2023 TAPAN KUMAR MANDAL 2405005WL006435 TAPAN KUMAR MANDAL 00468 UBIN0577839 1422 1422 Processed 27/06/2023 2798517786 MR TAPAN KUMAR MANDAL STATE BANK OF INDIA(508548)
SubTotal 1422 1422
49 BHOGRAI OR-05-005-046-003/30403
(NIMATPUR) 		2405005000NRG24160620230125533 18/06/2023 MRS SABITRI MANDAL 2405005WL006435 MRS SABITRI MANDAL 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2798517775 MRS SABITRI MANDAL ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
Total 66360 66360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005046_180623APB_FTO_251318 ICICI BANK ICIC0002164 BHOGRAI 1422
2 BHOGRAI OR2405005046_180623APB_FTO_251318 Punjab National Bank PUNB0728700 HUGULI, BALASORE 12087
3 BHOGRAI OR2405005046_180623APB_FTO_251318 State Bank of India SBIN0010902 DEHURDA 32469
4 BHOGRAI OR2405005046_180623APB_FTO_251318 State Bank of India SBIN0013584 Chandaneswar 9243
5 BHOGRAI OR2405005046_180623APB_FTO_251318 UCO Bank UCBA0001736 CHOWKI 8295
6 BHOGRAI OR2405005046_180623APB_FTO_251318 Union Bank of India UBIN0577839 Jairampur 1422
7 BHOGRAI OR2405005046_180623APB_FTO_251318 Odisha Gramya Bank IOBA0ROGB01 RANAKOTHA 1422

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