Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:04:56 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : SOHARIA
Fto No. : OR2405005012_030723APB_FTO_305628
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-05-005-012-002/49455
(SOHARIA) 		2405005000NRG24300620230158491 03/07/2023 NITYANANDA DHAMUDIA 2405005WL008073 NITYANANDA DHAMUDIA 00354 PUNB0728700 1422 1422 Processed 11/07/2023 3325872919 NITYANANDA DHAMUDIA UCO BANK(607066)
2 BHOGRAI OR-05-005-012-002/49589
(SOHARIA) 		2405005000NRG24300620230158495 03/07/2023 NIRANJAN NANDI 2405005WL008073 NIRANJAN NANDI 00354 PUNB0728700 1659 1659 Processed 11/07/2023 3325872920 NIRANJAN NANDI UCO BANK(607066)
SubTotal 3081 3081
3 BHOGRAI OR-05-005-012-002/49311
(SOHARIA) 		2405005000NRG24300620230158479 03/07/2023 ASHOK KUMAR SAHOO 2405005WL008073 ASHOK KUMAR SAHOO 00415 SBIN0010902 1659 1659 Processed 11/07/2023 3325872912 ASHOK KUMAR SAHOO PUNJAB NATIONAL BANK(508568)
4 BHOGRAI OR-05-005-012-002/49418
(SOHARIA) 		2405005000NRG24300620230158482 03/07/2023 BASANTA DAS 2405005WL008073 BASANTA DAS 00415 SBIN0010902 1659 1659 Processed 11/07/2023 3325872910 BASANTA DAS STATE BANK OF INDIA(508548)
5 BHOGRAI OR-05-005-012-002/49439
(SOHARIA) 		2405005000NRG24300620230158486 03/07/2023 RADHASHYAM DAS 2405005WL008073 RADHASHYAM DAS 00415 SBIN0010902 1659 1659 Processed 11/07/2023 3325872906 MR RADHASHYAM DAS STATE BANK OF INDIA(508548)
6 BHOGRAI OR-05-005-012-002/49444
(SOHARIA) 		2405005000NRG24300620230158488 03/07/2023 janmejay das 2405005WL008073 janmejay das 00415 SBIN0010902 1659 1659 Processed 11/07/2023 3325872903 JANMEJAY DAS STATE BANK OF INDIA(508548)
7 BHOGRAI OR-05-005-012-002/49448
(SOHARIA) 		2405005000NRG24300620230158489 03/07/2023 BASANTI ROUT 2405005WL008073 BASANTI ROUT 00415 SBIN0010902 1659 1659 Processed 11/07/2023 3325872902 BASANTI ROUT STATE BANK OF INDIA(508548)
8 BHOGRAI OR-05-005-012-002/49464
(SOHARIA) 		2405005000NRG24300620230158492 03/07/2023 gouranga charan dey 2405005WL008073 gouranga charan dey 00415 SBIN0010902 1659 1659 Processed 11/07/2023 3325872901 GOURANGA DEY UCO BANK(607066)
9 BHOGRAI OR-05-005-012-002/49576
(SOHARIA) 		2405005000NRG24300620230158493 03/07/2023 PANCHUGOPAL 2405005WL008073 PANCHUGOPAL 00415 SBIN0010902 1422 1422 Processed 11/07/2023 3325872896 PANCHUGOPAL DAS PUNJAB NATIONAL BANK(508568)
10 BHOGRAI OR-05-005-012-002/49578
(SOHARIA) 		2405005000NRG24300620230158494 03/07/2023 SRINIBAS NANDI 2405005WL008073 SRINIBAS NANDI 00415 SBIN0010902 1659 1659 Processed 11/07/2023 3325872907 MR SRINIBAS NANDI STATE BANK OF INDIA(508548)
11 BHOGRAI OR-05-005-012-002/49592
(SOHARIA) 		2405005000NRG24300620230158497 03/07/2023 SANDHYA RANI DEY 2405005WL008073 SANDHYA RANI DEY 00415 SBIN0010902 1659 1659 Processed 11/07/2023 3325872904 MRS SANDHYA RANI DEY STATE BANK OF INDIA(508548)
12 BHOGRAI OR-05-005-012-002/49616
(SOHARIA) 		2405005000NRG24300620230158498 03/07/2023 ANANTA ROUT 2405005WL008073 ANANTA ROUT 00415 SBIN0010902 1659 1659 Processed 11/07/2023 3325872915 ANANTA ROUT UCO BANK(607066)
13 BHOGRAI OR-05-005-012-002/49631
(SOHARIA) 		2405005000NRG24300620230158503 03/07/2023 MINATI 2405005WL008073 MINATI 00415 SBIN0010902 1659 1659 Processed 11/07/2023 3325872898 MINATI SAHU STATE BANK OF INDIA(508548)
14 BHOGRAI OR-05-005-012-002/49636
(SOHARIA) 		2405005000NRG24300620230158504 03/07/2023 KAJAL 2405005WL008073 KAJAL 00415 SBIN0010902 1659 1659 Processed 11/07/2023 3325872909 MRS KAJAL DAS STATE BANK OF INDIA(508548)
15 BHOGRAI OR-05-005-012-002/49724
(SOHARIA) 		2405005000NRG24300620230158511 03/07/2023 SUJAY 2405005WL008073 SUJAY 00415 SBIN0010902 1422 1422 Processed 11/07/2023 3325872905 MR SUJAY SETHI STATE BANK OF INDIA(508548)
16 BHOGRAI OR-05-005-012-002/49726
(SOHARIA) 		2405005000NRG24300620230158515 03/07/2023 KUSHA 2405005WL008073 KUSHA 00415 SBIN0010902 1422 1422 Processed 11/07/2023 3325872914 MR KUSHA CHANDRA SETHI STATE BANK OF INDIA(508548)
17 BHOGRAI OR-05-005-012-002/49750
(SOHARIA) 		2405005000NRG24300620230158524 03/07/2023 PRABHAT 2405005WL008073 PRABHAT 00415 SBIN0010902 1422 1422 Processed 11/07/2023 3325872899 MR PRABHAT SETHI STATE BANK OF INDIA(508548)
18 BHOGRAI OR-05-005-012-003/49742
(SOHARIA) 		2405005000NRG24300620230158531 03/07/2023 PRIYA 2405005WL008073 PRIYA 00415 SBIN0010902 1659 1659 Processed 11/07/2023 3325872916 MR PRIYA RANJAN BEJ STATE BANK OF INDIA(508548)
19 BHOGRAI OR-05-005-012-003/49748
(SOHARIA) 		2405005000NRG24300620230158535 03/07/2023 gunadhar 2405005WL008073 gunadhar 00415 SBIN0010902 1659 1659 Processed 11/07/2023 3325872917 MR GUNADHAR BEJ STATE BANK OF INDIA(508548)
20 BHOGRAI OR-05-005-012-003/49749
(SOHARIA) 		2405005000NRG24300620230158536 03/07/2023 jyotsna 2405005WL008073 jyotsna 00415 SBIN0010902 1659 1659 Processed 11/07/2023 3325872900 MRS JYOTSNA RANI BEJ STATE BANK OF INDIA(508548)
21 BHOGRAI OR-05-005-012-003/49806
(SOHARIA) 		2405005000NRG24300620230158545 03/07/2023 parsuram 2405005WL008073 parsuram 00415 SBIN0010902 1659 1659 Processed 11/07/2023 3325872897 GOPAL GIRI UCO BANK(607066)
SubTotal 30573 30573
22 BHOGRAI OR-05-005-012-002/49313
(SOHARIA) 		2405005000NRG24300620230158481 03/07/2023 BISHWANATH NANDI 2405005WL008073 BISHWANATH NANDI 00415 SBIN0013584 1659 1659 Processed 11/07/2023 3325872911 BISHWANATH NANDI UCO BANK(607066)
23 BHOGRAI OR-05-005-012-002/49630
(SOHARIA) 		2405005000NRG24300620230158502 03/07/2023 BASANTA 2405005WL008073 BASANTA 00415 SBIN0013584 1659 1659 Processed 11/07/2023 3325872908 BASANTA DAS STATE BANK OF INDIA(508548)
24 BHOGRAI OR-05-005-012-002/49650
(SOHARIA) 		2405005000NRG24300620230158506 03/07/2023 SURESH 2405005WL008073 SURESH 00415 SBIN0013584 1422 1422 Processed 11/07/2023 3325872918 MR SURESH DHAMUDIA STATE BANK OF INDIA(508548)
25 BHOGRAI OR-05-005-012-002/49712
(SOHARIA) 		2405005000NRG24300620230158507 03/07/2023 BIKASH 2405005WL008073 BIKASH 00415 SBIN0013584 1422 1422 Processed 11/07/2023 3325872913 BIKASH DHAMUDIA UNION BANK OF INDIA(508500)
SubTotal 6162 6162
26 BHOGRAI OR-05-005-012-002/49271
(SOHARIA) 		2405005000NRG24300620230158478 03/07/2023 PURNA CHANDRA SETHI 2405005WL008073 PURNA CHANDRA SETHI 00462 UCBA0001736 1422 1422 Processed 11/07/2023 3325872924 PURNA CHANDRA SETHI UCO BANK(607066)
27 BHOGRAI OR-05-005-012-002/49312
(SOHARIA) 		2405005000NRG24300620230158480 03/07/2023 RENUKA KAR 2405005WL008073 RENUKA KAR 00462 UCBA0001736 1659 1659 Processed 11/07/2023 3325872876 RENUKA KAR UCO BANK(607066)
28 BHOGRAI OR-05-005-012-002/49420
(SOHARIA) 		2405005000NRG24300620230158483 03/07/2023 SITARANI DAS 2405005WL008073 SITARANI DAS 00462 UCBA0001736 1659 1659 Processed 11/07/2023 3325872888 SITARANI DAS UCO BANK(607066)
29 BHOGRAI OR-05-005-012-002/49428
(SOHARIA) 		2405005000NRG24300620230158484 03/07/2023 ASHOK KUMAR DEY 2405005WL008073 ASHOK KUMAR DEY 00462 UCBA0001736 1659 1659 Processed 11/07/2023 3325872868 ASHOK KUMAR DEY UCO BANK(607066)
30 BHOGRAI OR-05-005-012-002/49429
(SOHARIA) 		2405005000NRG24300620230158485 03/07/2023 SAROJINI DAS 2405005WL008073 SAROJINI DAS 00462 UCBA0001736 1659 1659 Processed 11/07/2023 3325872921 SAROJINI DAS UCO BANK(607066)
31 BHOGRAI OR-05-005-012-002/49443
(SOHARIA) 		2405005000NRG24300620230158487 03/07/2023 raj kumar dey 2405005WL008073 raj kumar dey 00462 UCBA0001736 1659 1659 Processed 11/07/2023 3325872874 RAJKUMAR DEY AXIS BANK(607153)
32 BHOGRAI OR-05-005-012-002/49453
(SOHARIA) 		2405005000NRG24300620230158490 03/07/2023 TAPAS KUMAR DEY 2405005WL008073 TAPAS KUMAR DEY 00462 UCBA0001736 1659 1659 Processed 11/07/2023 3325872869 TAPAS KUMAR DEY UCO BANK(607066)
33 BHOGRAI OR-05-005-012-002/49590
(SOHARIA) 		2405005000NRG24300620230158496 03/07/2023 PANCHANAN NANDI 2405005WL008073 PANCHANAN NANDI 00462 UCBA0001736 1659 1659 Processed 11/07/2023 3325872875 PANCHANAN NANDI UCO BANK(607066)
34 BHOGRAI OR-05-005-012-002/49618
(SOHARIA) 		2405005000NRG24300620230158499 03/07/2023 BASANTI NANDI 2405005WL008073 BASANTI NANDI 00462 UCBA0001736 1659 1659 Processed 11/07/2023 3325872926 BASANTI NANDI UCO BANK(607066)
35 BHOGRAI OR-05-005-012-002/49626
(SOHARIA) 		2405005000NRG24300620230158500 03/07/2023 JYOTSNARANI 2405005WL008073 JYOTSNARANI 00462 UCBA0001736 1659 1659 Processed 11/07/2023 3325872877 JYOTSNA RANI NANDI UCO BANK(607066)
36 BHOGRAI OR-05-005-012-002/49627
(SOHARIA) 		2405005000NRG24300620230158501 03/07/2023 ANJULATA 2405005WL008073 ANJULATA 00462 UCBA0001736 1659 1659 Processed 11/07/2023 3325872891 ANJULATA ROUT UCO BANK(607066)
37 BHOGRAI OR-05-005-012-002/49647
(SOHARIA) 		2405005000NRG24300620230158505 03/07/2023 HARISH 2405005WL008073 HARISH 00462 UCBA0001736 1659 1659 Processed 11/07/2023 3325872883 HARISH CHANDRA NANDI UCO BANK(607066)
38 BHOGRAI OR-05-005-012-002/49721
(SOHARIA) 		2405005000NRG24300620230158508 03/07/2023 KASRTIK 2405005WL008073 KASRTIK 00462 UCBA0001736 1422 1422 Processed 11/07/2023 3325872923 KARTICK SETHI UCO BANK(607066)
39 BHOGRAI OR-05-005-012-002/49721
(SOHARIA) 		2405005000NRG24300620230158509 03/07/2023 MILLI 2405005WL008073 MILLI 00462 UCBA0001736 1422 1422 Processed 11/07/2023 3325872889 MILI SETHI UCO BANK(607066)
40 BHOGRAI OR-05-005-012-002/49722
(SOHARIA) 		2405005000NRG24300620230158510 03/07/2023 BANCHANIDHI 2405005WL008073 BANCHANIDHI 00462 UCBA0001736 1422 1422 Processed 11/07/2023 3325872892 BANCHANIDHI SETHI UCO BANK(607066)
41 BHOGRAI OR-05-005-012-002/49724
(SOHARIA) 		2405005000NRG24300620230158512 03/07/2023 MALATI 2405005WL008073 MALATI 00462 UCBA0001736 1422 1422 Processed 11/07/2023 3325872884 MALATI SETHI UCO BANK(607066)
42 BHOGRAI OR-05-005-012-002/49725
(SOHARIA) 		2405005000NRG24300620230158513 03/07/2023 NAB 2405005WL008073 NAB 00462 UCBA0001736 1422 1422 Processed 11/07/2023 3325872878 NABA KU SETHI UCO BANK(607066)
43 BHOGRAI OR-05-005-012-002/49725
(SOHARIA) 		2405005000NRG24300620230158514 03/07/2023 SITARANI 2405005WL008073 SITARANI 00462 UCBA0001736 1422 1422 Processed 11/07/2023 3325872890 SITARANI SETHI UCO BANK(607066)
44 BHOGRAI OR-05-005-012-002/49726
(SOHARIA) 		2405005000NRG24300620230158516 03/07/2023 SUCHITRA 2405005WL008073 SUCHITRA 00462 UCBA0001736 1422 1422 Processed 11/07/2023 3325872873 SUCHITRA SETHI UCO BANK(607066)
45 BHOGRAI OR-05-005-012-002/49728
(SOHARIA) 		2405005000NRG24300620230158517 03/07/2023 ATUL 2405005WL008073 ATUL 00462 UCBA0001736 1422 1422 Processed 11/07/2023 3325872886 ATUL DHAMUDIA UCO BANK(607066)
46 BHOGRAI OR-05-005-012-002/49729
(SOHARIA) 		2405005000NRG24300620230158518 03/07/2023 AMULYA 2405005WL008073 AMULYA 00462 UCBA0001736 1422 1422 Processed 11/07/2023 3325872885 AMULYA DHAMUDIA UCO BANK(607066)
47 BHOGRAI OR-05-005-012-002/49730
(SOHARIA) 		2405005000NRG24300620230158519 03/07/2023 DIBYAKRUSHNA 2405005WL008073 DIBYAKRUSHNA 00462 UCBA0001736 1422 1422 Processed 11/07/2023 3325872871 DIBYAKRUSHNA DAS UCO BANK(607066)
48 BHOGRAI OR-05-005-012-002/49740
(SOHARIA) 		2405005000NRG24300620230158520 03/07/2023 SHASTIPRIYA 2405005WL008073 SHASTIPRIYA 00462 UCBA0001736 1659 1659 Processed 11/07/2023 3325872865 SHASHTI PRIYA SETHI UCO BANK(607066)
49 BHOGRAI OR-05-005-012-002/49741
(SOHARIA) 		2405005000NRG24300620230158521 03/07/2023 HARIPRIYA 2405005WL008073 HARIPRIYA 00462 UCBA0001736 1659 1659 Processed 11/07/2023 3325872866 HARI PRIYA DAS UCO BANK(607066)
50 BHOGRAI OR-05-005-012-002/49748
(SOHARIA) 		2405005000NRG24300620230158522 03/07/2023 BAIDHAR 2405005WL008073 BAIDHAR 00462 UCBA0001736 1422 1422 Processed 11/07/2023 3325872893 BAIDHAR MURMU UCO BANK(607066)
51 BHOGRAI OR-05-005-012-002/49749
(SOHARIA) 		2405005000NRG24300620230158523 03/07/2023 SUTAKANTA 2405005WL008073 SUTAKANTA 00462 UCBA0001736 1659 1659 Processed 11/07/2023 3325872894 SITAKANTA KAR UCO BANK(607066)
52 BHOGRAI OR-05-005-012-002/49764
(SOHARIA) 		2405005000NRG24300620230158525 03/07/2023 BASANTI BARIK 2405005WL008073 BASANTI BARIK 00462 UCBA0001736 1422 1422 Processed 11/07/2023 3325872887 BASANTI BARIK UCO BANK(607066)
53 BHOGRAI OR-05-005-012-002/49779
(SOHARIA) 		2405005000NRG24300620230158526 03/07/2023 AMITA DAS 2405005WL008073 AMITA DAS 00462 UCBA0001736 1659 1659 Processed 11/07/2023 3325872925 AMITA DAS UCO BANK(607066)
54 BHOGRAI OR-05-005-012-002/49780
(SOHARIA) 		2405005000NRG24300620230158527 03/07/2023 SRIKANTA 2405005WL008073 SRIKANTA 00462 UCBA0001736 1659 1659 Processed 11/07/2023 3325872895 SRIKANTA ODISHA GRAMYA BANK(607060)
55 BHOGRAI OR-05-005-012-003/49629
(SOHARIA) 		2405005000NRG24300620230158529 03/07/2023 MALATI 2405005WL008073 MALATI 00462 UCBA0001736 1659 1659 Processed 11/07/2023 3325872870 MALATI BEJ UCO BANK(607066)
56 BHOGRAI OR-05-005-012-003/49629
(SOHARIA) 		2405005000NRG24300620230158528 03/07/2023 SUDAM 2405005WL008073 SUDAM 00462 UCBA0001736 1659 1659 Processed 11/07/2023 3325872864 SUDAM BEJ UCO BANK(607066)
57 BHOGRAI OR-05-005-012-003/49629
(SOHARIA) 		2405005000NRG24300620230158530 03/07/2023 SUJATA 2405005WL008073 SUJATA 00462 UCBA0001736 1659 1659 Processed 11/07/2023 3325872882 MISS SUJATA BEJ STATE BANK OF INDIA(508548)
58 BHOGRAI OR-05-005-012-003/49743
(SOHARIA) 		2405005000NRG24300620230158532 03/07/2023 RANJITA 2405005WL008073 RANJITA 00462 UCBA0001736 1659 1659 Processed 11/07/2023 3325872880 RANJITA BEJ UCO BANK(607066)
59 BHOGRAI OR-05-005-012-003/49753
(SOHARIA) 		2405005000NRG24300620230158537 03/07/2023 MAMATA GIRI 2405005WL008073 MAMATA GIRI 00462 UCBA0001736 1659 1659 Processed 11/07/2023 3325872867 MAMATA GIRI UCO BANK(607066)
60 BHOGRAI OR-05-005-012-003/49755
(SOHARIA) 		2405005000NRG24300620230158540 03/07/2023 HEMANTA 2405005WL008073 HEMANTA 00462 UCBA0001736 1659 1659 Processed 11/07/2023 3325872872 HEMANTA KUMAR GIRI AXIS BANK(607153)
61 BHOGRAI OR-05-005-012-003/49756
(SOHARIA) 		2405005000NRG24300620230158541 03/07/2023 pradhan 2405005WL008073 pradhan 00462 UCBA0001736 1659 1659 Processed 11/07/2023 3325872922 JAYANNTIRANI PRADHAN UCO BANK(607066)
62 BHOGRAI OR-05-005-012-003/49801
(SOHARIA) 		2405005000NRG24300620230158543 03/07/2023 basanti 2405005WL008073 basanti 00462 UCBA0001736 1659 1659 Processed 11/07/2023 3325872879 HIMANSHU GIRI UCO BANK(607066)
63 BHOGRAI OR-05-005-012-003/49805
(SOHARIA) 		2405005000NRG24300620230158544 03/07/2023 abhijeet 2405005WL008073 abhijeet 00462 UCBA0001736 1659 1659 Processed 11/07/2023 3325872881 JANAKI PRADHAN UCO BANK(607066)
SubTotal 59961 59961
Total 99777 99777

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005012_030723APB_FTO_305628 Punjab National Bank PUNB0728700 HUGULI, BALASORE 3081
2 BHOGRAI OR2405005012_030723APB_FTO_305628 State Bank of India SBIN0010902 DEHURDA 30573
3 BHOGRAI OR2405005012_030723APB_FTO_305628 State Bank of India SBIN0013584 Chandaneswar 6162
4 BHOGRAI OR2405005012_030723APB_FTO_305628 UCO Bank UCBA0001736 CHOWKI 59961

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