Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:32:41 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005010_131023APB_FTO_636966
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-05-005-010-002/55128
(BHOGRAI) 		2405005000NRG24131020230299695 13/10/2023 BHABATOSH DALAI 2405005WL032113 BHABATOSH DALAI 00032 UTIB0002275 1185 1185 Processed 10/11/2023 7326063996 BHABATOSH DALAI UCO BANK(607066)
SubTotal 1185 1185
2 BHOGRAI OR-05-005-010-001/42314
(BHOGRAI) 		2405005000NRG24131020230299670 13/10/2023 BIPINBIHARI DAS 2405005WL032111 BIPINBIHARI DAS 00415 SBIN0010902 1185 1185 Processed 10/11/2023 7326063967 MR BIPINBIHARI DAS STATE BANK OF INDIA(508548)
3 BHOGRAI OR-05-005-010-001/42314
(BHOGRAI) 		2405005000NRG24131020230299671 13/10/2023 SASMITA DAS 2405005WL032111 SASMITA DAS 00415 SBIN0010902 1185 1185 Processed 10/11/2023 7326063976 SASMITA DAS ODISHA GRAMYA BANK(607060)
4 BHOGRAI OR-05-005-010-001/42332
(BHOGRAI) 		2405005000NRG24131020230299708 13/10/2023 SAMBHUNATH SUR 2405005WL032114 SAMBHUNATH SUR 00415 SBIN0010902 1185 1185 Processed 10/11/2023 7326063997 MR SAMBHUNATH SUR STATE BANK OF INDIA(508548)
5 BHOGRAI OR-05-005-010-001/42386
(BHOGRAI) 		2405005000NRG24131020230299658 13/10/2023 GAYATRI JENA 2405005WL032110 GAYATRI JENA 00415 SBIN0010902 1185 1185 Processed 10/11/2023 7326063978 GAYATRI JENA UNION BANK OF INDIA(508500)
6 BHOGRAI OR-05-005-010-001/42386
(BHOGRAI) 		2405005000NRG24131020230299657 13/10/2023 JAGANNATH JENA 2405005WL032110 JAGANNATH JENA 00415 SBIN0010902 1185 1185 Processed 10/11/2023 7326063970 JAGANNATH JENA INDIA POST PAYMENTS BANK LIMITED(508528)
7 BHOGRAI OR-05-005-010-001/88166
(BHOGRAI) 		2405005000NRG24131020230299710 13/10/2023 BIJAY KUMAR SUR 2405005WL032114 BIJAY KUMAR SUR 00415 SBIN0010902 1185 1185 Processed 10/11/2023 7326063981 BIJAY KUMAR SUR ODISHA GRAMYA BANK(607060)
8 BHOGRAI OR-05-005-010-001/88166
(BHOGRAI) 		2405005000NRG24131020230299711 13/10/2023 JAYANTI SUR 2405005WL032114 JAYANTI SUR 00415 SBIN0010902 1185 1185 Processed 10/11/2023 7326063988 MRS JAYANTI SUR STATE BANK OF INDIA(508548)
9 BHOGRAI OR-05-005-010-001/96250
(BHOGRAI) 		2405005000NRG24131020230299734 13/10/2023 MINATI HOOM 2405005WL032116 MINATI HOOM 00415 SBIN0010902 1185 1185 Processed 10/11/2023 7326063971 MINATI HOOM ODISHA GRAMYA BANK(607060)
10 BHOGRAI OR-05-005-010-001/96267
(BHOGRAI) 		2405005000NRG24131020230299672 13/10/2023 SABITRI SETHI 2405005WL032111 SABITRI SETHI 00415 SBIN0010902 1185 1185 Processed 10/11/2023 7326063989 MS SABITRI SETHI STATE BANK OF INDIA(508548)
11 BHOGRAI OR-05-005-010-002/43188
(BHOGRAI) 		2405005000NRG24131020230299682 13/10/2023 KANAK MAJHI 2405005WL032112 KANAK MAJHI 00415 SBIN0010902 1185 1185 Processed 10/11/2023 7326063982 MRS KANAK MAJHI STATE BANK OF INDIA(508548)
12 BHOGRAI OR-05-005-010-002/54945
(BHOGRAI) 		2405005000NRG24131020230299659 13/10/2023 RAMESH MAJHI 2405005WL032110 RAMESH MAJHI 00415 SBIN0010902 1185 1185 Processed 10/11/2023 7326063974 MR RAMESH MAJHI STATE BANK OF INDIA(508548)
13 BHOGRAI OR-05-005-010-002/54982
(BHOGRAI) 		2405005000NRG24131020230299689 13/10/2023 MINATI MAJHI 2405005WL032112 MINATI MAJHI 00415 SBIN0010902 1185 1185 Processed 10/11/2023 7326063983 MRS MINATI MAJHI STATE BANK OF INDIA(508548)
14 BHOGRAI OR-05-005-010-002/54982
(BHOGRAI) 		2405005000NRG24131020230299688 13/10/2023 TRILOCHAN MAJHI 2405005WL032112 TRILOCHAN MAJHI 00415 SBIN0010902 1185 1185 Processed 10/11/2023 7326063985 TRILOCHAN MAJHI ODISHA GRAMYA BANK(607060)
15 BHOGRAI OR-05-005-010-002/55015
(BHOGRAI) 		2405005000NRG24131020230299723 13/10/2023 MANUWARA BIBI 2405005WL032115 MANUWARA BIBI 00415 SBIN0010902 1185 1185 Processed 10/11/2023 7326063979 MS MANUWARA BIBI STATE BANK OF INDIA(508548)
16 BHOGRAI OR-05-005-010-002/55128
(BHOGRAI) 		2405005000NRG24131020230299696 13/10/2023 MANJU DALAI 2405005WL032113 MANJU DALAI 00415 SBIN0010902 1185 1185 Processed 10/11/2023 7326063991 MANJU DALAI ODISHA GRAMYA BANK(607060)
17 BHOGRAI OR-05-005-010-002/88213
(BHOGRAI) 		2405005000NRG24131020230299726 13/10/2023 BASANTA SINGH 2405005WL032115 BASANTA SINGH 00415 SBIN0010902 1185 1185 Processed 10/11/2023 7326063998 Mr BASANTA SINGH STATE BANK OF INDIA(508548)
18 BHOGRAI OR-05-005-010-002/88250
(BHOGRAI) 		2405005000NRG24131020230299691 13/10/2023 BASANTI DALAI 2405005WL032112 BASANTI DALAI 00415 SBIN0010902 1185 1185 Processed 10/11/2023 7326063975 MR PABITRA DALAI STATE BANK OF INDIA(508548)
19 BHOGRAI OR-05-005-010-002/88259
(BHOGRAI) 		2405005000NRG24131020230299697 13/10/2023 RATANI BEHERA 2405005WL032113 RATANI BEHERA 00415 SBIN0010902 1185 1185 Processed 10/11/2023 7326063987 MRS RATANI BEHERA STATE BANK OF INDIA(508548)
20 BHOGRAI OR-05-005-010-002/88268
(BHOGRAI) 		2405005000NRG24131020230299700 13/10/2023 SUMITRA DALAI 2405005WL032113 SUMITRA DALAI 00415 SBIN0010902 1185 1185 Processed 10/11/2023 7326063986 MRS SUMITRA DALAI STATE BANK OF INDIA(508548)
21 BHOGRAI OR-05-005-010-002/96270
(BHOGRAI) 		2405005000NRG24131020230299649 13/10/2023 KALICHARAN DAS 2405005WL032109 KALICHARAN DAS 00415 SBIN0010902 1185 1185 Processed 10/11/2023 7326063972 MS KALICHARAN DAS STATE BANK OF INDIA(508548)
22 BHOGRAI OR-05-005-010-002/96274
(BHOGRAI) 		2405005000NRG24131020230299714 13/10/2023 KIRANBALA MAHANA 2405005WL032114 KIRANBALA MAHANA 00415 SBIN0010902 1185 1185 Processed 10/11/2023 7326063980 KIRANBALA MAHANA ODISHA GRAMYA BANK(607060)
23 BHOGRAI OR-05-005-010-002/96276
(BHOGRAI) 		2405005000NRG24131020230299652 13/10/2023 ARATI DAS 2405005WL032109 ARATI DAS 00415 SBIN0010902 1185 1185 Processed 10/11/2023 7326063973 MS ARATI DAS STATE BANK OF INDIA(508548)
24 BHOGRAI OR-05-005-010-002/96282
(BHOGRAI) 		2405005000NRG24131020230299675 13/10/2023 SUBASINI SINGHA 2405005WL032111 SUBASINI SINGHA 00415 SBIN0010902 1185 1185 Processed 10/11/2023 7326063990 MS SUBASINI SINGHA STATE BANK OF INDIA(508548)
25 BHOGRAI OR-05-005-010-002/96284
(BHOGRAI) 		2405005000NRG24131020230299664 13/10/2023 SANDHYA RANI ACHARYA 2405005WL032110 SANDHYA RANI ACHARYA 00415 SBIN0010902 1185 1185 Processed 10/11/2023 7326063984 MS SANDHYARANI ACHARYA STATE BANK OF INDIA(508548)
26 BHOGRAI OR-05-005-010-002/96288
(BHOGRAI) 		2405005000NRG24131020230299667 13/10/2023 MAIMUD KHAN 2405005WL032110 MAIMUD KHAN 00415 SBIN0010902 1185 1185 Processed 10/11/2023 7326063968 MAIMUD KHAN UNION BANK OF INDIA(508500)
27 BHOGRAI OR-05-005-010-002/96292
(BHOGRAI) 		2405005000NRG24131020230299678 13/10/2023 TUNIRANI MAJHI 2405005WL032111 TUNIRANI MAJHI 00415 SBIN0010902 1185 1185 Processed 10/11/2023 7326063966 MS TUNIRANI MAJHI STATE BANK OF INDIA(508548)
28 BHOGRAI OR-05-005-010-002/96298
(BHOGRAI) 		2405005000NRG24131020230299717 13/10/2023 PUSPALATA MAJHI 2405005WL032114 PUSPALATA MAJHI 00415 SBIN0010902 1185 1185 Processed 10/11/2023 7326063977 MRS PUSPALATA MAJHI STATE BANK OF INDIA(508548)
29 BHOGRAI OR-05-005-010-002/96312
(BHOGRAI) 		2405005000NRG24131020230299654 13/10/2023 SUMITRA ACHARYA 2405005WL032109 SUMITRA ACHARYA 00415 SBIN0010902 1185 1185 Processed 10/11/2023 7326063969 MS SUMITRA ACHARYA STATE BANK OF INDIA(508548)
SubTotal 33180 33180
30 BHOGRAI OR-05-005-010-001/42332
(BHOGRAI) 		2405005000NRG24131020230299709 13/10/2023 SANTILATA SUR 2405005WL032114 SANTILATA SUR 00415 SBIN0013584 1185 1185 Processed 10/11/2023 7326063992 SANTILATA SUR PUNJAB NATIONAL BANK(508568)
31 BHOGRAI OR-05-005-010-001/96252
(BHOGRAI) 		2405005000NRG24131020230299647 13/10/2023 NANDA DULAL PANDA 2405005WL032109 NANDA DULAL PANDA 00415 SBIN0013584 1185 1185 Processed 10/11/2023 7326063965 NANDA DULAL PANDA STATE BANK OF INDIA(508548)
SubTotal 2370 2370
32 BHOGRAI OR-05-005-010-001/96293
(BHOGRAI) 		2405005000NRG24131020230299718 13/10/2023 PRASHANTA JENA 2405005WL032115 PRASHANTA JENA 00468 UBIN0577839 1185 1185 Processed 10/11/2023 7326063994 PRASHANTA JENA UNION BANK OF INDIA(508500)
33 BHOGRAI OR-05-005-010-002/55015
(BHOGRAI) 		2405005000NRG24131020230299722 13/10/2023 SK EJAJUL 2405005WL032115 SK EJAJUL 00468 UBIN0577839 1185 1185 Processed 10/11/2023 7326063995 SK EJAJUL INDUSIND BANK(607189)
SubTotal 2370 2370
34 BHOGRAI OR-05-005-010-001/42386
(BHOGRAI) 		2405005000NRG24131020230299656 13/10/2023 AJAY KUMAR JENA 2405005WL032110 AJAY KUMAR JENA 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7326063993 AJAY KUMAR JENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1185 1185
Total 40290 40290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005010_131023APB_FTO_636966 AXIS BANK UTIB0002275 JALESWARPUR 1185
2 BHOGRAI OR2405005010_131023APB_FTO_636966 State Bank of India SBIN0010902 DEHURDA 33180
3 BHOGRAI OR2405005010_131023APB_FTO_636966 State Bank of India SBIN0013584 Chandaneswar 2370
4 BHOGRAI OR2405005010_131023APB_FTO_636966 Union Bank of India UBIN0577839 Jairampur 2370
5 BHOGRAI OR2405005010_131023APB_FTO_636966 Odisha Gramya Bank IOBA0ROGB01 BHOGARAI HAT 1185

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