Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:16:52 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005011_060723APB_FTO_314985
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-05-005-011-002/15023
(JAYRAMPUR) 		2405005000NRG24060720230169884 06/07/2023 SHANTILATA DAS 2405005WL008689 SHANTILATA DAS 00415 SBIN0006081 1659 1659 Processed 30/08/2023 4963075734 MRS SHANTILATA DAS STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 BHOGRAI OR-05-005-011-001/13964
(JAYRAMPUR) 		2405005011NRG24050720230168283 06/07/2023 SASHANKA KU GHADAI 2405005011WL008576 SASHANKA KU GHADAI 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4963075710 MR SHASHANKA KUMAR GHARAI STATE BANK OF INDIA(508548)
3 BHOGRAI OR-05-005-011-001/13988
(JAYRAMPUR) 		2405005011NRG24050720230168284 06/07/2023 MINATI GHADAI 2405005011WL008576 MINATI GHADAI 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4963075718 MRS MINATI GHADAI STATE BANK OF INDIA(508548)
4 BHOGRAI OR-05-005-011-001/14054
(JAYRAMPUR) 		2405005011NRG24050720230168285 06/07/2023 MS MANJURANI GHADAI 2405005011WL008576 MS MANJURANI GHADAI 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4963075754 MS MANJURANI GHDAI STATE BANK OF INDIA(508548)
5 BHOGRAI OR-05-005-011-001/14183
(JAYRAMPUR) 		2405005011NRG24050720230168288 06/07/2023 PANKAJ DAS 2405005011WL008576 PANKAJ DAS 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4963075728 MS PANKAJ DAS STATE BANK OF INDIA(508548)
6 BHOGRAI OR-05-005-011-001/14222
(JAYRAMPUR) 		2405005011NRG24050720230168289 06/07/2023 SWARNALATA PANDA 2405005011WL008576 SWARNALATA PANDA 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4963075731 MS SWARNALATA PANDA STATE BANK OF INDIA(508548)
7 BHOGRAI OR-05-005-011-001/14224
(JAYRAMPUR) 		2405005011NRG24050720230168290 06/07/2023 GITANJALI JENA 2405005011WL008576 GITANJALI JENA 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4963075755 MS GITANJALI JENA STATE BANK OF INDIA(508548)
8 BHOGRAI OR-05-005-011-001/50138
(JAYRAMPUR) 		2405005011NRG24050720230168291 06/07/2023 RABINDRA PRADHAN 2405005011WL008576 RABINDRA PRADHAN 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4963075717 RABINDRA PRADHAN ODISHA GRAMYA BANK(607060)
9 BHOGRAI OR-05-005-011-001/50162
(JAYRAMPUR) 		2405005011NRG24050720230168292 06/07/2023 KABITA DAS 2405005011WL008576 KABITA DAS 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4963075750 MRS KABITA DAS STATE BANK OF INDIA(508548)
10 BHOGRAI OR-05-005-011-001/50173
(JAYRAMPUR) 		2405005011NRG24050720230168293 06/07/2023 SANJUKTA DAS 2405005011WL008576 SANJUKTA DAS 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4963075737 SANJUKTA DAS UNION BANK OF INDIA(508500)
11 BHOGRAI OR-05-005-011-001/50177
(JAYRAMPUR) 		2405005011NRG24050720230168295 06/07/2023 MINATI DHAL 2405005011WL008576 MINATI DHAL 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4963075711 MRS MINATI DHAL STATE BANK OF INDIA(508548)
12 BHOGRAI OR-05-005-011-001/95506
(JAYRAMPUR) 		2405005011NRG24050720230168301 06/07/2023 REKHARANI JENA 2405005011WL008576 REKHARANI JENA 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4963075715 MS REKHARANI JENA STATE BANK OF INDIA(508548)
13 BHOGRAI OR-05-005-011-001/95523
(JAYRAMPUR) 		2405005011NRG24050720230168303 06/07/2023 GITARANI GHARAI 2405005011WL008576 GITARANI GHARAI 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4963075723 MRS GITARANI GHARAI STATE BANK OF INDIA(508548)
14 BHOGRAI OR-05-005-011-001/95608
(JAYRAMPUR) 		2405005011NRG24050720230168305 06/07/2023 PINKI GHADAI 2405005011WL008576 PINKI GHADAI 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4963075736 MRS PINKI GHADAI STATE BANK OF INDIA(508548)
15 BHOGRAI OR-05-005-011-001/95608
(JAYRAMPUR) 		2405005011NRG24050720230168304 06/07/2023 SURESH GHADAI 2405005011WL008576 SURESH GHADAI 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4963075738 SURESH GHANDAI CANARA BANK(508532)
16 BHOGRAI OR-05-005-011-002/14291
(JAYRAMPUR) 		2405005000NRG24050720230169476 06/07/2023 INDUBALA DAS 2405005WL008646 INDUBALA DAS 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4963075730 MRS INDUBALA DAS STATE BANK OF INDIA(508548)
17 BHOGRAI OR-05-005-011-002/14320
(JAYRAMPUR) 		2405005011NRG24050720230168307 06/07/2023 JAYKRUSHNA BEHERA 2405005011WL008576 JAYKRUSHNA BEHERA 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4963075735 JAYKRUSHNA BEHERA STATE BANK OF INDIA(508548)
18 BHOGRAI OR-05-005-011-002/14360
(JAYRAMPUR) 		2405005000NRG24050720230169477 06/07/2023 HARIPRIYA MISHRA 2405005WL008646 HARIPRIYA MISHRA 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4963075726 HARIPRIYA MISHRA ODISHA GRAMYA BANK(607060)
19 BHOGRAI OR-05-005-011-002/14415
(JAYRAMPUR) 		2405005000NRG24050720230169478 06/07/2023 BAIJAYANTI PANIGRAHI 2405005WL008646 BAIJAYANTI PANIGRAHI 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4963075749 BAIJAYANTI PANIGRAHI ODISHA GRAMYA BANK(607060)
20 BHOGRAI OR-05-005-011-002/14463
(JAYRAMPUR) 		2405005011NRG24050720230168308 06/07/2023 PRASHANTA KUMAR GHARAI 2405005011WL008576 PRASHANTA KUMAR GHARAI 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4963075708 MR PRASHANTA KUMAR GHARAI STATE BANK OF INDIA(508548)
21 BHOGRAI OR-05-005-011-002/14563
(JAYRAMPUR) 		2405005000NRG24060720230169882 06/07/2023 PRAFULLA PRADHAN 2405005WL008689 PRAFULLA PRADHAN 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4963075756 PRAFULLA PRADHAN AXIS BANK(607153)
22 BHOGRAI OR-05-005-011-002/14600
(JAYRAMPUR) 		2405005011NRG24050720230168309 06/07/2023 DHIRENDRA GHADAI 2405005011WL008576 DHIRENDRA GHADAI 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4963075753 MR DHIRENDRA GHADEI STATE BANK OF INDIA(508548)
23 BHOGRAI OR-05-005-011-002/14646
(JAYRAMPUR) 		2405005000NRG24050720230169480 06/07/2023 KALI CHARAN DAS 2405005WL008646 KALI CHARAN DAS 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4963075721 KALICHARAN DAS SO PABAN DAS UNION BANK OF INDIA(508500)
24 BHOGRAI OR-05-005-011-002/14738
(JAYRAMPUR) 		2405005000NRG24050720230169481 06/07/2023 GUNAKARA DAS 2405005WL008646 GUNAKARA DAS 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4963075709 GUNAKAR DAS SO JYOTISH DAS UNION BANK OF INDIA(508500)
25 BHOGRAI OR-05-005-011-002/14849
(JAYRAMPUR) 		2405005011NRG24050720230168312 06/07/2023 GOBINDA BEHERA 2405005011WL008576 GOBINDA BEHERA 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4963075714 GOBINDA BEHERA UCO BANK(607066)
26 BHOGRAI OR-05-005-011-002/14849
(JAYRAMPUR) 		2405005011NRG24050720230168311 06/07/2023 SABITRI BEHERA 2405005011WL008576 SABITRI BEHERA 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4963075727 SABITRI BEHERA WO MADHU BEHERA UNION BANK OF INDIA(508500)
27 BHOGRAI OR-05-005-011-002/14924
(JAYRAMPUR) 		2405005000NRG24050720230169484 06/07/2023 PRAFULLA GHOSH 2405005WL008646 PRAFULLA GHOSH 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4963075720 PRAFULLA GHOSH SO BHASKARA GHOSH UNION BANK OF INDIA(508500)
28 BHOGRAI OR-05-005-011-002/15023
(JAYRAMPUR) 		2405005000NRG24060720230169883 06/07/2023 BABURAM DAS 2405005WL008689 BABURAM DAS 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4963075752 MR BABURAM DAS STATE BANK OF INDIA(508548)
29 BHOGRAI OR-05-005-011-002/15237
(JAYRAMPUR) 		2405005011NRG24050720230168313 06/07/2023 PRANAKRUSHNA BEHERA 2405005011WL008576 PRANAKRUSHNA BEHERA 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4963075722 PRANAKRUSHNA BEHERA SO GOBINDA BEHERA UNION BANK OF INDIA(508500)
30 BHOGRAI OR-05-005-011-002/49583
(JAYRAMPUR) 		2405005011NRG24050720230168314 06/07/2023 PRAPHUL BEHERA 2405005011WL008576 PRAPHUL BEHERA 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4963075712 MR PRAPHUL BEHERA STATE BANK OF INDIA(508548)
31 BHOGRAI OR-05-005-011-002/49584
(JAYRAMPUR) 		2405005011NRG24050720230168315 06/07/2023 CHAITANYA BEHERA 2405005011WL008576 CHAITANYA BEHERA 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4963075716 CHAITANYA BEHERA SO RAKHAL BEHERA UNION BANK OF INDIA(508500)
32 BHOGRAI OR-05-005-011-002/95068
(JAYRAMPUR) 		2405005000NRG24060720230169886 06/07/2023 UTTAM KUMAR DAS 2405005WL008689 UTTAM KUMAR DAS 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4963075748 MR UTTAM KUMAR DAS STATE BANK OF INDIA(508548)
33 BHOGRAI OR-05-005-011-002/95079
(JAYRAMPUR) 		2405005011NRG24050720230168316 06/07/2023 PRABHANJAN SAMAL 2405005011WL008576 PRABHANJAN SAMAL 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4963075725 PRABHANJAN SAMAL AIRTEL PAYMENTS BANK LIMITED(990288)
34 BHOGRAI OR-05-005-011-002/95079
(JAYRAMPUR) 		2405005011NRG24050720230168317 06/07/2023 SANDHYA SAMAL 2405005011WL008576 SANDHYA SAMAL 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4963075751 SANDHYARANI SAMAL AIRTEL PAYMENTS BANK LIMITED(990288)
35 BHOGRAI OR-05-005-011-002/95220
(JAYRAMPUR) 		2405005011NRG24050720230168318 06/07/2023 SUDARSAN BEHERA 2405005011WL008576 SUDARSAN BEHERA 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4963075713 SUDARSHAN BEHERA SO CHAKRA BEHERA UNION BANK OF INDIA(508500)
36 BHOGRAI OR-05-005-011-002/95278
(JAYRAMPUR) 		2405005011NRG24050720230168319 06/07/2023 RAMESH CHANDRA BEHERA 2405005011WL008576 RAMESH CHANDRA BEHERA 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4963075724 RAMESH BEHERA SO SRIDHAR BEHERA UNION BANK OF INDIA(508500)
37 BHOGRAI OR-05-005-011-002/95398
(JAYRAMPUR) 		2405005000NRG24050720230169485 06/07/2023 BIKASH DAS 2405005WL008646 BIKASH DAS 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4963075719 MR BIKASH DAS STATE BANK OF INDIA(508548)
38 BHOGRAI OR-05-005-011-002/95416
(JAYRAMPUR) 		2405005000NRG24050720230169487 06/07/2023 RABINDRA JENA 2405005WL008646 RABINDRA JENA 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4963075733 RABINDRA KUMAR JENA UCO BANK(607066)
39 BHOGRAI OR-05-005-011-002/95594
(JAYRAMPUR) 		2405005011NRG24050720230168321 06/07/2023 Miss. ASHA LATA GHADAI 2405005011WL008576 Miss. ASHA LATA GHADAI 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4963075747 MISS ASHALATA GHADEI STATE BANK OF INDIA(508548)
40 BHOGRAI OR-05-005-011-002/95595
(JAYRAMPUR) 		2405005011NRG24050720230168322 06/07/2023 Mr. KEDARNATH GHADAI 2405005011WL008576 Mr. KEDARNATH GHADAI 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4963075732 MR KEDARNATH GHADAI STATE BANK OF INDIA(508548)
41 BHOGRAI OR-05-005-011-002/95596
(JAYRAMPUR) 		2405005011NRG24050720230168323 06/07/2023 Mr. SANJAY KUMAR GHADAI 2405005011WL008576 Mr. SANJAY KUMAR GHADAI 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4963075729 MR SANJAY KUMAR GHADAI STATE BANK OF INDIA(508548)
SubTotal 66360 66360
42 BHOGRAI OR-05-005-011-001/50178
(JAYRAMPUR) 		2405005011NRG24050720230168296 06/07/2023 MAHESWAR DAS 2405005011WL008576 MAHESWAR DAS 00415 SBIN0013584 1659 1659 Processed 30/08/2023 4963075757 MR MAHESWAR DAS STATE BANK OF INDIA(508548)
SubTotal 1659 1659
43 BHOGRAI OR-05-005-011-001/95167
(JAYRAMPUR) 		2405005011NRG24050720230168297 06/07/2023 NISHIKANTA PANDA 2405005011WL008576 NISHIKANTA PANDA 00462 UCBA0001111 1659 1659 Processed 30/08/2023 4963075705 NISHIKANTA PANDA UCO BANK(607066)
SubTotal 1659 1659
44 BHOGRAI OR-05-005-011-001/14115
(JAYRAMPUR) 		2405005011NRG24050720230168287 06/07/2023 PRABHURAM DAS 2405005011WL008576 PRABHURAM DAS 00462 UCBA0001736 1659 1659 Processed 30/08/2023 4963075706 PRABHURAM DAS UCO BANK(607066)
45 BHOGRAI OR-05-005-011-002/95398
(JAYRAMPUR) 		2405005000NRG24050720230169486 06/07/2023 NILIMA DAS 2405005WL008646 NILIMA DAS 00462 UCBA0001736 1659 1659 Processed 30/08/2023 4963075707 NILIMA DAS UCO BANK(607066)
SubTotal 3318 3318
46 BHOGRAI OR-05-005-011-002/14429
(JAYRAMPUR) 		2405005000NRG24050720230169479 06/07/2023 HEMANTA GHOSH 2405005WL008646 HEMANTA GHOSH 00462 UCBA0001763 1659 1659 Processed 30/08/2023 4963075758 HEMANTA GHOSH SO ANIRUDDHA GHOSH UNION BANK OF INDIA(508500)
SubTotal 1659 1659
47 BHOGRAI OR-05-005-011-002/14815
(JAYRAMPUR) 		2405005000NRG24050720230169483 06/07/2023 ASHOK SINGH 2405005WL008646 ASHOK SINGH 00468 UBIN0570656 1659 1659 Processed 30/08/2023 4963075741 ASHOK SINGH UNION BANK OF INDIA(508500)
SubTotal 1659 1659
48 BHOGRAI OR-05-005-011-001/14095
(JAYRAMPUR) 		2405005011NRG24050720230168286 06/07/2023 SUBHADRA SAHOO 2405005011WL008576 SUBHADRA SAHOO 00468 UBIN0577839 1659 1659 Processed 30/08/2023 4963075742 SUBHADRA SAHOO UNION BANK OF INDIA(508500)
49 BHOGRAI OR-05-005-011-001/95167
(JAYRAMPUR) 		2405005011NRG24050720230168298 06/07/2023 MAMATA PANDA 2405005011WL008576 MAMATA PANDA 00468 UBIN0577839 1659 1659 Processed 30/08/2023 4963075744 MAMATA PANDA PUNJAB NATIONAL BANK(508568)
50 BHOGRAI OR-05-005-011-001/95242
(JAYRAMPUR) 		2405005011NRG24050720230168299 06/07/2023 RANJAN SAHOO 2405005011WL008576 RANJAN SAHOO 00468 UBIN0577839 1659 1659 Processed 30/08/2023 4963075746 MR RANJAN SAHOO STATE BANK OF INDIA(508548)
51 BHOGRAI OR-05-005-011-002/95421
(JAYRAMPUR) 		2405005011NRG24050720230168320 06/07/2023 RADHAKRUSHNA BEHERA 2405005011WL008576 RADHAKRUSHNA BEHERA 00468 UBIN0577839 1659 1659 Processed 30/08/2023 4963075745 RADHAKRUSHNA BEHERA STATE BANK OF INDIA(508548)
52 BHOGRAI OR-05-005-011-002/95461
(JAYRAMPUR) 		2405005000NRG24050720230169488 06/07/2023 RAJIB KUMAR PANIGRAHI 2405005WL008646 RAJIB KUMAR PANIGRAHI 00468 UBIN0577839 1659 1659 Processed 30/08/2023 4963075743 RAJIB KUMAR PANIGRAHI UNION BANK OF INDIA(508500)
SubTotal 8295 8295
53 BHOGRAI OR-05-005-011-001/50176
(JAYRAMPUR) 		2405005011NRG24050720230168294 06/07/2023 GOURANGA SETHI 2405005011WL008576 GOURANGA SETHI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4963075739 MR GOURANGA SETHI STATE BANK OF INDIA(508548)
54 BHOGRAI OR-05-005-011-002/14762
(JAYRAMPUR) 		2405005000NRG24050720230169482 06/07/2023 ANANTA KUMAR SAHU 2405005WL008646 ANANTA KUMAR SAHU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4963075740 ANANTA KUMAR SAHU ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
Total 89586 89586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005011_060723APB_FTO_314985 State Bank of India SBIN0006081 JALESWAR 1659
2 BHOGRAI OR2405005011_060723APB_FTO_314985 State Bank of India SBIN0010902 DEHURDA 66360
3 BHOGRAI OR2405005011_060723APB_FTO_314985 State Bank of India SBIN0013584 Chandaneswar 1659
4 BHOGRAI OR2405005011_060723APB_FTO_314985 UCO Bank UCBA0001111 BHOGRAI 1659
5 BHOGRAI OR2405005011_060723APB_FTO_314985 UCO Bank UCBA0001736 CHOWKI 3318
6 BHOGRAI OR2405005011_060723APB_FTO_314985 UCO Bank UCBA0001763 GAZIPUR 1659
7 BHOGRAI OR2405005011_060723APB_FTO_314985 Union Bank of India UBIN0570656 Jaleswar 1659
8 BHOGRAI OR2405005011_060723APB_FTO_314985 Union Bank of India UBIN0577839 Jairampur 8295
9 BHOGRAI OR2405005011_060723APB_FTO_314985 Odisha Gramya Bank IOBA0ROGB01 BHOGARAI HAT 3318

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