Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:41:05 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : SANKHARI
Fto No. : OR2405005027_020823APB_FTO_402906
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-05-005-004-010/54863
(SRADHAPUR) 		2405005000NRG24020820230195063 02/08/2023 GITA RANI JENA 2405005WL010590 GITA RANI JENA 00354 PUNB0728700 1659 1659 Processed 30/08/2023 4971886448 GITA RANI JENA W/O- BALAGOPAL JENA PUNJAB NATIONAL BANK(508568)
2 BHOGRAI OR-05-005-027-008/46220
(SANKHARI) 		2405005000NRG24020820230195095 02/08/2023 BISHNUPRIYA PRADHAN 2405005WL010591 BISHNUPRIYA PRADHAN 00354 PUNB0728700 1659 1659 Processed 30/08/2023 4971886449 BISHNU PRIYA PRADHAN W/O- BANKIM PRADHA PUNJAB NATIONAL BANK(508568)
3 BHOGRAI OR-05-005-027-008/55726
(SANKHARI) 		2405005000NRG24020820230195083 02/08/2023 SUNITA DAS ADHIKARI 2405005WL010590 SUNITA DAS ADHIKARI 00354 PUNB0728700 1659 1659 Processed 30/08/2023 4971886454 SUNITA DAS PUNJAB NATIONAL BANK(508568)
4 BHOGRAI OR-05-005-027-011/55338
(SANKHARI) 		2405005000NRG24020820230195104 02/08/2023 NANIGOPAL MAHAKUD 2405005WL010591 NANIGOPAL MAHAKUD 00354 PUNB0728700 1659 1659 Processed 30/08/2023 4971886450 NANI GOPAL MAHAKUD SO-PRAFULLA MAHAK PUNJAB NATIONAL BANK(508568)
5 BHOGRAI OR-05-005-027-011/55428
(SANKHARI) 		2405005000NRG24020820230195105 02/08/2023 MINATI DEY 2405005WL010591 MINATI DEY 00354 PUNB0728700 1659 1659 Processed 30/08/2023 4971886453 MINATI DEY W O NISHIKANTA PUNJAB NATIONAL BANK(508568)
6 BHOGRAI OR-05-005-027-011/55429
(SANKHARI) 		2405005000NRG24020820230195106 02/08/2023 MINATI RANI JENA 2405005WL010591 MINATI RANI JENA 00354 PUNB0728700 1659 1659 Processed 30/08/2023 4971886455 MINATIRANI JENA PUNJAB NATIONAL BANK(508568)
7 BHOGRAI OR-05-005-027-011/55586
(SANKHARI) 		2405005000NRG24020820230195107 02/08/2023 KRISHNARANI JENA 2405005WL010591 KRISHNARANI JENA 00354 PUNB0728700 1659 1659 Processed 30/08/2023 4971886451 MRS KRUSHNA RANI JENA STATE BANK OF INDIA(508548)
8 BHOGRAI OR-05-005-027-011/55615
(SANKHARI) 		2405005000NRG24020820230195109 02/08/2023 NAMITA DAS 2405005WL010591 NAMITA DAS 00354 PUNB0728700 1659 1659 Processed 30/08/2023 4971886452 NAMITA DAS PUNJAB NATIONAL BANK(508568)
SubTotal 13272 13272
9 BHOGRAI OR-05-005-004-010/54854
(SRADHAPUR) 		2405005000NRG24020820230195062 02/08/2023 MRS SANDHYA RANI PATRA 2405005WL010590 MRS SANDHYA RANI PATRA 00415 SBIN0013584 1659 1659 Processed 30/08/2023 4971886438 MRS SANDHYA RANI PATRA STATE BANK OF INDIA(508548)
10 BHOGRAI OR-05-005-004-010/55109
(SRADHAPUR) 		2405005000NRG24020820230195064 02/08/2023 CHANDAN KUMAR DEY 2405005WL010590 CHANDAN KUMAR DEY 00415 SBIN0013584 1659 1659 Processed 30/08/2023 4971886439 MR CHANDAN KUMAR DEY STATE BANK OF INDIA(508548)
11 BHOGRAI OR-05-005-004-010/55444
(SRADHAPUR) 		2405005000NRG24020820230195067 02/08/2023 JHARANA DAS 2405005WL010590 JHARANA DAS 00415 SBIN0013584 1659 1659 Processed 30/08/2023 4971886433 JHARANA DAS ODISHA GRAMYA BANK(607060)
12 BHOGRAI OR-05-005-004-010/55444
(SRADHAPUR) 		2405005000NRG24020820230195066 02/08/2023 RAMAKANTA DAS 2405005WL010590 RAMAKANTA DAS 00415 SBIN0013584 1659 1659 Processed 30/08/2023 4971886431 MR RAMAKANTA DAS STATE BANK OF INDIA(508548)
13 BHOGRAI OR-05-005-027-001/55251
(SANKHARI) 		2405005000NRG24020820230195074 02/08/2023 KABITA NAYAK 2405005WL010590 KABITA NAYAK 00415 SBIN0013584 1659 1659 Processed 30/08/2023 4971886441 KABITA PRADHAN PUNJAB NATIONAL BANK(508568)
14 BHOGRAI OR-05-005-027-001/55251
(SANKHARI) 		2405005000NRG24020820230195075 02/08/2023 RENUKA PRADHAN 2405005WL010590 RENUKA PRADHAN 00415 SBIN0013584 1659 1659 Processed 30/08/2023 4971886442 MRS RENUKA PRADHAN STATE BANK OF INDIA(508548)
15 BHOGRAI OR-05-005-027-001/55332
(SANKHARI) 		2405005000NRG24020820230195076 02/08/2023 RANJAN PRADHAN 2405005WL010590 RANJAN PRADHAN 00415 SBIN0013584 1659 1659 Processed 30/08/2023 4971886436 RANJAN KUMAR PRADHAN STATE BANK OF INDIA(508548)
16 BHOGRAI OR-05-005-027-008/54996
(SANKHARI) 		2405005000NRG24020820230195078 02/08/2023 RADHASHYAM DAS ADHIKARI 2405005WL010590 RADHASHYAM DAS ADHIKARI 00415 SBIN0013584 1659 1659 Processed 30/08/2023 4971886434 RADHASHYAM DASADHIKARI STATE BANK OF INDIA(508548)
17 BHOGRAI OR-05-005-027-008/55617
(SANKHARI) 		2405005000NRG24020820230195080 02/08/2023 DILLIP KU GIRI 2405005WL010590 DILLIP KU GIRI 00415 SBIN0013584 1659 1659 Processed 30/08/2023 4971886443 MR DILLIP KUMAR GIRI STATE BANK OF INDIA(508548)
18 BHOGRAI OR-05-005-027-008/55739
(SANKHARI) 		2405005000NRG24020820230195092 02/08/2023 MANJUSHREE SAMAL 2405005WL010590 MANJUSHREE SAMAL 00415 SBIN0013584 1659 1659 Processed 30/08/2023 4971886437 MANJUSHREE SAMAL WO-NILAMBAR SAMAL PUNJAB NATIONAL BANK(508568)
19 BHOGRAI OR-05-005-027-008/55743
(SANKHARI) 		2405005000NRG24020820230195094 02/08/2023 BRAJENDRA SEN 2405005WL010590 BRAJENDRA SEN 00415 SBIN0013584 1659 1659 Processed 30/08/2023 4971886456 BRAJENDRA SEN STATE BANK OF INDIA(508548)
20 BHOGRAI OR-05-005-027-011/55146
(SANKHARI) 		2405005000NRG24020820230195101 02/08/2023 BINOD KUMAR MANDAL 2405005WL010591 BINOD KUMAR MANDAL 00415 SBIN0013584 1659 1659 Processed 30/08/2023 4971886435 MR BINOD KUMAR MANDAL STATE BANK OF INDIA(508548)
21 BHOGRAI OR-05-005-027-011/55242
(SANKHARI) 		2405005000NRG24020820230195103 02/08/2023 NANIGOPAL GIRI 2405005WL010591 NANIGOPAL GIRI 00415 SBIN0013584 1659 1659 Processed 30/08/2023 4971886432 NANIGOPAL GIRI ODISHA GRAMYA BANK(607060)
SubTotal 21567 21567
22 BHOGRAI OR-05-005-027-008/55620
(SANKHARI) 		2405005000NRG24020820230195081 02/08/2023 RUKMANI PRADHAN 2405005WL010590 RUKMANI PRADHAN 00462 UCBA0001763 1659 1659 Processed 30/08/2023 4971886458 RUKMANI PRADHAN UCO BANK(607066)
23 BHOGRAI OR-05-005-027-008/55730
(SANKHARI) 		2405005000NRG24020820230195086 02/08/2023 MINARANI MOHANTY 2405005WL010590 MINARANI MOHANTY 00462 UCBA0001763 1659 1659 Processed 30/08/2023 4971886421 MINARANI MOHANTY ODISHA GRAMYA BANK(607060)
24 BHOGRAI OR-05-005-027-008/55736
(SANKHARI) 		2405005000NRG24020820230195089 02/08/2023 ALIBHA DAS 2405005WL010590 ALIBHA DAS 00462 UCBA0001763 1659 1659 Processed 30/08/2023 4971886422 ALIBHA DAS ODISHA GRAMYA BANK(607060)
SubTotal 4977 4977
25 BHOGRAI OR-05-005-004-010/55445
(SRADHAPUR) 		2405005000NRG24020820230195068 02/08/2023 KALYANI PATRA 2405005WL010590 KALYANI PATRA 00468 UBIN0819379 1659 1659 Processed 30/08/2023 4971886430 KALYANI PATRA UNION BANK OF INDIA(508500)
26 BHOGRAI OR-05-005-027-008/55140
(SANKHARI) 		2405005000NRG24020820230195097 02/08/2023 KANCHANA DAS 2405005WL010591 KANCHANA DAS 00468 UBIN0819379 1659 1659 Processed 30/08/2023 4971886429 KANCHAN DAS UNION BANK OF INDIA(508500)
27 BHOGRAI OR-05-005-027-008/55583
(SANKHARI) 		2405005000NRG24020820230195079 02/08/2023 SANDHYARANI PATRA 2405005WL010590 SANDHYARANI PATRA 00468 UBIN0819379 1659 1659 Processed 30/08/2023 4971886457 SANDHYARANI PATRA UNION BANK OF INDIA(508500)
28 BHOGRAI OR-05-005-027-008/55723
(SANKHARI) 		2405005000NRG24020820230195098 02/08/2023 MINATI DAS ADHIKARI 2405005WL010591 MINATI DAS ADHIKARI 00468 UBIN0819379 1659 1659 Processed 30/08/2023 4971886426 MINATI DAS ADHIKARI INDUSIND BANK(607189)
29 BHOGRAI OR-05-005-027-008/55727
(SANKHARI) 		2405005000NRG24020820230195084 02/08/2023 SUMITA KAR 2405005WL010590 SUMITA KAR 00468 UBIN0819379 1659 1659 Processed 30/08/2023 4971886428 SUMITRA KAR UNION BANK OF INDIA(508500)
30 BHOGRAI OR-05-005-027-008/55733
(SANKHARI) 		2405005000NRG24020820230195087 02/08/2023 CHANDAN SEN 2405005WL010590 CHANDAN SEN 00468 UBIN0819379 1659 1659 Processed 30/08/2023 4971886424 CHANDANA SEN UNION BANK OF INDIA(508500)
31 BHOGRAI OR-05-005-027-008/55735
(SANKHARI) 		2405005000NRG24020820230195088 02/08/2023 MANJUBALA GIRI 2405005WL010590 MANJUBALA GIRI 00468 UBIN0819379 1659 1659 Processed 30/08/2023 4971886423 MANJURANI GIRI UNION BANK OF INDIA(508500)
32 BHOGRAI OR-05-005-027-011/55593
(SANKHARI) 		2405005000NRG24020820230195108 02/08/2023 UDAYHARI DUTTA 2405005WL010591 UDAYHARI DUTTA 00468 UBIN0819379 1659 1659 Processed 30/08/2023 4971886425 UDAYHARI DUTTA ODISHA GRAMYA BANK(607060)
33 BHOGRAI OR-05-005-027-011/55617
(SANKHARI) 		2405005000NRG24020820230195111 02/08/2023 BHARATI MANDAL 2405005WL010591 BHARATI MANDAL 00468 UBIN0819379 1659 1659 Processed 30/08/2023 4971886420 BHARATI MANDAL UNION BANK OF INDIA(508500)
34 BHOGRAI OR-05-005-027-011/55620
(SANKHARI) 		2405005000NRG24020820230195113 02/08/2023 SABITA JENA 2405005WL010591 SABITA JENA 00468 UBIN0819379 1659 1659 Processed 30/08/2023 4971886427 SABITA JENA ODISHA GRAMYA BANK(607060)
SubTotal 16590 16590
35 BHOGRAI OR-05-005-027-001/46888
(SANKHARI) 		2405005000NRG24020820230195073 02/08/2023 HEMANTA PRADHAN 2405005WL010590 HEMANTA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971886459 HEMANTA PRADHAN ODISHA GRAMYA BANK(607060)
36 BHOGRAI OR-05-005-027-008/46193
(SANKHARI) 		2405005000NRG24020820230195077 02/08/2023 ANITA GIRI 2405005WL010590 ANITA GIRI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971886440 MR ANITA GIRI STATE BANK OF INDIA(508548)
37 BHOGRAI OR-05-005-027-008/55737
(SANKHARI) 		2405005000NRG24020820230195090 02/08/2023 SABITRI MOHANTY 2405005WL010590 SABITRI MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971886444 SABITRI MOHANTY ODISHA GRAMYA BANK(607060)
38 BHOGRAI OR-05-005-027-008/55743
(SANKHARI) 		2405005000NRG24020820230195093 02/08/2023 SABITA SEN 2405005WL010590 SABITA SEN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971886445 SABITA SEN ODISHA GRAMYA BANK(607060)
39 BHOGRAI OR-05-005-027-011/47189
(SANKHARI) 		2405005000NRG24020820230195100 02/08/2023 SABITA HATI 2405005WL010591 SABITA HATI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971886446 SABITA HATI ODISHA GRAMYA BANK(607060)
40 BHOGRAI OR-05-005-027-011/55618
(SANKHARI) 		2405005000NRG24020820230195112 02/08/2023 JHARANA DEY 2405005WL010591 JHARANA DEY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971886447 JHARANA DEY ODISHA GRAMYA BANK(607060)
SubTotal 9954 9954
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 OR2405005027_020823APB_FTO_402906 Punjab National Bank PUNB0728700 HUGULI, BALASORE 13272
2 BHOGRAI OR2405005027_020823APB_FTO_402906 State Bank of India SBIN0013584 Chandaneswar 21567
3 BHOGRAI OR2405005027_020823APB_FTO_402906 UCO Bank UCBA0001763 GAZIPUR 4977
4 BHOGRAI OR2405005027_020823APB_FTO_402906 Union Bank of India UBIN0819379 CHANDANESWAR 16590
5 BHOGRAI OR2405005027_020823APB_FTO_402906 Odisha Gramya Bank IOBA0ROGB01 CHANDANESWAR 9954

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