Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:46:33 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005035_150523APB_FTO_115687
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-05-005-001-008/845
(NAHARA) 		2405005000NRG24150520230046357 15/05/2023 SANTOSH KISH KU 2405005WL002415 SANTOSH KISH KU 00032 UTIB0002291 474 474 Processed 19/05/2023 1692210901 SANTOSH KISH KU AXIS BANK(607153)
SubTotal 474 474
2 BHOGRAI OR-05-005-009-009/452
(K.KAMARDA) 		2405005000NRG24150520230046374 15/05/2023 SANDHYA RANI PRADHAN 2405005WL002415 SANDHYA RANI PRADHAN 00089 CBIN0284087 1659 1659 Processed 19/05/2023 1692210882 Ms. SANDHYARANI PRADHAN CENTRAL BANK OF INDIA(607115)
SubTotal 1659 1659
3 BHOGRAI OR-05-005-001-008/840
(NAHARA) 		2405005000NRG24150520230046356 15/05/2023 UTTAM KUMAR GIRI 2405005WL002415 UTTAM KUMAR GIRI 00152 HDFC0003938 1185 1185 Processed 19/05/2023 1692210895 MR UTTAM KUMAR GIRI STATE BANK OF INDIA(508548)
4 BHOGRAI OR-05-005-009-009/438
(K.KAMARDA) 		2405005000NRG24150520230046372 15/05/2023 SUMATI PAL 2405005WL002415 SUMATI PAL 00152 HDFC0003938 1659 1659 Processed 19/05/2023 1692210896 SUMATI PAL HDFC BANK LTD(607152)
5 BHOGRAI OR-05-005-009-010/442
(K.KAMARDA) 		2405005000NRG24150520230046380 15/05/2023 RADHARANI BARIK 2405005WL002415 RADHARANI BARIK 00152 HDFC0003938 1422 1422 Processed 19/05/2023 1692210897 RADHARANI BARIK HDFC BANK LTD(607152)
6 BHOGRAI OR-05-005-009-011/55561
(K.KAMARDA) 		2405005000NRG24140520230044906 15/05/2023 BUDHIA SAHA 2405005WL002347 BUDHIA SAHA 00152 HDFC0003938 1659 1659 Processed 19/05/2023 1692210898 BUDHIA SAHA HDFC BANK LTD(607152)
SubTotal 5925 5925
7 BHOGRAI OR-05-005-009-009/436
(K.KAMARDA) 		2405005000NRG24150520230046370 15/05/2023 MADHUSMITA DEY 2405005WL002415 MADHUSMITA DEY 00354 PUNB0052320 1185 1185 Processed 19/05/2023 1692210879 MADHUSMITA DEY ODISHA GRAMYA BANK(607060)
SubTotal 1185 1185
8 BHOGRAI OR-05-005-009-009/101
(K.KAMARDA) 		2405005000NRG24150520230046362 15/05/2023 DEV KUMAR JENA 2405005WL002415 DEV KUMAR JENA 00354 PUNB0675800 237 237 Processed 19/05/2023 1692210899 Mr. DEV KUMAR JENA INDIAN BANK(607105)
SubTotal 237 237
9 BHOGRAI OR-05-005-009-009/101
(K.KAMARDA) 		2405005000NRG24150520230046361 15/05/2023 RADHA KRUSHNA JENA 2405005WL002415 RADHA KRUSHNA JENA 00415 SBIN0006081 1422 1422 Processed 19/05/2023 1692210880 RADHA KRUSHNA JENA ODISHA GRAMYA BANK(607060)
10 BHOGRAI OR-05-005-009-009/444
(K.KAMARDA) 		2405005000NRG24150520230046373 15/05/2023 SANJAY KUMAR BARIK 2405005WL002415 SANJAY KUMAR BARIK 00415 SBIN0006081 474 474 Processed 19/05/2023 1692210881 MR SANJAY KUMAR BARIK STATE BANK OF INDIA(508548)
SubTotal 1896 1896
11 BHOGRAI OR-05-005-009-010/12619
(K.KAMARDA) 		2405005000NRG24150520230046375 15/05/2023 PURNA CHANDRA BARIK 2405005WL002415 PURNA CHANDRA BARIK 00415 SBIN0006412 1422 1422 Processed 19/05/2023 1692210890 MR PURNA CHANDRA BARIK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
12 BHOGRAI OR-05-005-001-008/847
(NAHARA) 		2405005000NRG24150520230046359 15/05/2023 ARJIT SUR 2405005WL002415 ARJIT SUR 00415 SBIN0010902 1659 1659 Processed 19/05/2023 1692210888 ARIJIT SUR HDFC BANK LTD(607152)
13 BHOGRAI OR-05-005-009-009/13157
(K.KAMARDA) 		2405005000NRG24150520230046363 15/05/2023 RAJENDRA KUMAR JENA 2405005WL002415 RAJENDRA KUMAR JENA 00415 SBIN0010902 1659 1659 Processed 19/05/2023 1692210889 RAJENDRA KUMAR JENA STATE BANK OF INDIA(508548)
14 BHOGRAI OR-05-005-009-009/428
(K.KAMARDA) 		2405005000NRG24150520230046365 15/05/2023 DEBENDRA JENA 2405005WL002415 DEBENDRA JENA 00415 SBIN0010902 237 237 Processed 19/05/2023 1692210902 SHRI DEBENDRA JENA STATE BANK OF INDIA(508548)
15 BHOGRAI OR-05-005-009-010/439
(K.KAMARDA) 		2405005000NRG24150520230046377 15/05/2023 SUCHITRA MAHANA 2405005WL002415 SUCHITRA MAHANA 00415 SBIN0010902 474 474 Processed 19/05/2023 1692210887 MRS SUCHITRA MAHANA STATE BANK OF INDIA(508548)
16 BHOGRAI OR-05-005-009-010/440
(K.KAMARDA) 		2405005000NRG24150520230046378 15/05/2023 GHANASHYAM MAHANA 2405005WL002415 GHANASHYAM MAHANA 00415 SBIN0010902 948 948 Processed 19/05/2023 1692210883 MR GHANASHYAM MAHANA STATE BANK OF INDIA(508548)
17 BHOGRAI OR-05-005-009-010/441
(K.KAMARDA) 		2405005000NRG24150520230046379 15/05/2023 SHASHIKANTA MAHANA 2405005WL002415 SHASHIKANTA MAHANA 00415 SBIN0010902 474 474 Processed 19/05/2023 1692210884 MR SHASHIKANTA MAHANA STATE BANK OF INDIA(508548)
18 BHOGRAI OR-05-005-009-010/450
(K.KAMARDA) 		2405005000NRG24150520230046381 15/05/2023 JAYANTA RAUT 2405005WL002415 JAYANTA RAUT 00415 SBIN0010902 711 711 Processed 19/05/2023 1692210886 MR JAYANTA ROUT STATE BANK OF INDIA(508548)
19 BHOGRAI OR-05-005-009-011/55546
(K.KAMARDA) 		2405005000NRG24140520230044905 15/05/2023 MANGLU SAHA 2405005WL002347 MANGLU SAHA 00415 SBIN0010902 1659 1659 Processed 19/05/2023 1692210885 MANGLU SAHA STATE BANK OF INDIA(508548)
SubTotal 7821 7821
20 BHOGRAI OR-05-005-009-011/55818
(K.KAMARDA) 		2405005000NRG24140520230044907 15/05/2023 RIYANA BIBI 2405005WL002347 RIYANA BIBI 00468 UBIN0570656 1659 1659 Processed 19/05/2023 1692210900 RIYANA BIBI UNION BANK OF INDIA(508500)
SubTotal 1659 1659
21 BHOGRAI OR-05-005-009-009/181
(K.KAMARDA) 		2405005000NRG24150520230046364 15/05/2023 RANJULATA PARIDA 2405005WL002415 RANJULATA PARIDA 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692210892 RANJULATA PARIDA ODISHA GRAMYA BANK(607060)
22 BHOGRAI OR-05-005-009-009/430
(K.KAMARDA) 		2405005000NRG24150520230046367 15/05/2023 MAMATA RANI JENA 2405005WL002415 MAMATA RANI JENA 00654 IOBA0ROGB01 237 237 Processed 19/05/2023 1692210893 MRS MAMATA RANI JENA STATE BANK OF INDIA(508548)
23 BHOGRAI OR-05-005-009-009/437
(K.KAMARDA) 		2405005000NRG24150520230046371 15/05/2023 PADMABATI PATRA 2405005WL002415 PADMABATI PATRA 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1692210894 PADMABATI PATRA ODISHA GRAMYA BANK(607060)
24 BHOGRAI OR-05-005-009-010/12817
(K.KAMARDA) 		2405005000NRG24150520230046376 15/05/2023 UMESH MAHANA 2405005WL002415 UMESH MAHANA 00654 IOBA0ROGB01 474 474 Processed 19/05/2023 1692210891 UMESH MAHANA ODISHA GRAMYA BANK(607060)
SubTotal 3555 3555
Total 25833 25833

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005035_150523APB_FTO_115687 AXIS BANK UTIB0002291 KANTABANIA 474
2 BHOGRAI OR2405005035_150523APB_FTO_115687 Central Bank Of India CBIN0284087 JALESWAR 1659
3 BHOGRAI OR2405005035_150523APB_FTO_115687 HDFC Bank HDFC0003938 KURADIHA 5925
4 BHOGRAI OR2405005035_150523APB_FTO_115687 Punjab National Bank PUNB0052320 Baunsadiha 1185
5 BHOGRAI OR2405005035_150523APB_FTO_115687 Punjab National Bank PUNB0675800 JALESWAR (DT-BALESORE) 237
6 BHOGRAI OR2405005035_150523APB_FTO_115687 State Bank of India SBIN0006081 JALESWAR 1896
7 BHOGRAI OR2405005035_150523APB_FTO_115687 State Bank of India SBIN0006412 PRATAPPUR 1422
8 BHOGRAI OR2405005035_150523APB_FTO_115687 State Bank of India SBIN0010902 DEHURDA 7821
9 BHOGRAI OR2405005035_150523APB_FTO_115687 Union Bank of India UBIN0570656 Jaleswar 1659
10 BHOGRAI OR2405005035_150523APB_FTO_115687 Odisha Gramya Bank IOBA0ROGB01 KAMARDA 3555

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