Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:43:08 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005_240823APB_FTO_477532
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-05-005-008-004/11428
(KHANTHIBHANURI) 		2405005000NRG24220820230215964 24/08/2023 MR KHAGENDRA KHILAR 2405005WL013749 MR KHAGENDRA KHILAR 00354 PUNB0728700 474 474 Processed 30/08/2023 4971737055 KHAGENDRA KHILAR PUNJAB NATIONAL BANK(508568)
2 BHOGRAI OR-05-005-008-004/51422
(KHANTHIBHANURI) 		2405005000NRG24220820230215971 24/08/2023 MR BIJAY KHILAR 2405005WL013749 MR BIJAY KHILAR 00354 PUNB0728700 474 474 Processed 30/08/2023 4971737053 BIJAY KHILAR PUNJAB NATIONAL BANK(508568)
SubTotal 948 948
3 BHOGRAI OR-05-005-015-005/49744
(BALIM) 		2405005000NRG24230820230216134 24/08/2023 Pradip Chanda 2405005WL013774 Pradip Chanda 00415 SBIN0006081 1659 1659 Processed 30/08/2023 4971737049 PRADIP CHANDA AXIS BANK(607153)
SubTotal 1659 1659
4 BHOGRAI OR-05-005-009-009/309
(K.KAMARDA) 		2405005000NRG24240820230216513 24/08/2023 TAPAN KUMAR DEY 2405005WL013825 TAPAN KUMAR DEY 00415 SBIN0006412 948 948 Processed 30/08/2023 4971737047 TAPAN KUMAR DEY STATE BANK OF INDIA(508548)
SubTotal 948 948
5 BHOGRAI OR-05-005-008-004/11422
(KHANTHIBHANURI) 		2405005000NRG24220820230215963 24/08/2023 BHABANI KHILAR 2405005WL013749 BHABANI KHILAR 00415 SBIN0010902 474 474 Processed 30/08/2023 4971737035 MRS BHABANI KHILAR STATE BANK OF INDIA(508548)
6 BHOGRAI OR-05-005-008-004/11422
(KHANTHIBHANURI) 		2405005000NRG24220820230215962 24/08/2023 SUKUMAR KHILAR 2405005WL013749 SUKUMAR KHILAR 00415 SBIN0010902 711 711 Processed 30/08/2023 4971737037 MR SUKUMAR KHILAR STATE BANK OF INDIA(508548)
7 BHOGRAI OR-05-005-008-004/51260
(KHANTHIBHANURI) 		2405005000NRG24220820230215966 24/08/2023 NITYANANDA DAS 2405005WL013749 NITYANANDA DAS 00415 SBIN0010902 474 474 Processed 30/08/2023 4971737039 NITYANANDA DAS PUNJAB NATIONAL BANK(508568)
8 BHOGRAI OR-05-005-008-004/51276
(KHANTHIBHANURI) 		2405005000NRG24220820230215967 24/08/2023 MANAS KHILAR 2405005WL013749 MANAS KHILAR 00415 SBIN0010902 711 711 Processed 30/08/2023 4971737038 MANAS KHILAR ODISHA GRAMYA BANK(607060)
9 BHOGRAI OR-05-005-008-004/51276
(KHANTHIBHANURI) 		2405005000NRG24220820230215968 24/08/2023 NIRUPAMA KHILAR 2405005WL013749 NIRUPAMA KHILAR 00415 SBIN0010902 711 711 Processed 30/08/2023 4971737060 MISS NIRUPAMA KHILAR STATE BANK OF INDIA(508548)
10 BHOGRAI OR-05-005-008-004/51372
(KHANTHIBHANURI) 		2405005000NRG24220820230215970 24/08/2023 Mrs SUJATA SAHOO 2405005WL013749 Mrs SUJATA SAHOO 00415 SBIN0010902 474 474 Processed 30/08/2023 4971737058 MRS SUJATA SAHOO STATE BANK OF INDIA(508548)
11 BHOGRAI OR-05-005-009-008/12701
(K.KAMARDA) 		2405005000NRG24240820230216512 24/08/2023 MANORAN JENA 2405005WL013825 MANORAN JENA 00415 SBIN0010902 948 948 Processed 30/08/2023 4971737036 MANORAN JENA ODISHA GRAMYA BANK(607060)
12 BHOGRAI OR-05-005-011-007/54849
(JAYRAMPUR) 		2405005000NRG24230820230216423 24/08/2023 KANCHAN JENA 2405005WL013813 KANCHAN JENA 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4971737044 KANCHAN JENA ODISHA GRAMYA BANK(607060)
13 BHOGRAI OR-05-005-011-007/54949
(JAYRAMPUR) 		2405005000NRG24230820230216425 24/08/2023 RINARANI JENA 2405005WL013813 RINARANI JENA 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4971737059 MS RINARANI JENA STATE BANK OF INDIA(508548)
14 BHOGRAI OR-05-005-011-007/54982
(JAYRAMPUR) 		2405005000NRG24230820230216426 24/08/2023 MALATI JENA 2405005WL013813 MALATI JENA 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4971737034 MALATI JENA ODISHA GRAMYA BANK(607060)
15 BHOGRAI OR-05-005-011-007/54987
(JAYRAMPUR) 		2405005000NRG24230820230216427 24/08/2023 RINA JENA 2405005WL013813 RINA JENA 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4971737033 RINA RANI JENA PUNJAB NATIONAL BANK(508568)
16 BHOGRAI OR-05-005-011-007/54990
(JAYRAMPUR) 		2405005000NRG24230820230216428 24/08/2023 MALATI JENA 2405005WL013813 MALATI JENA 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4971737048 MRS MALATI JENA STATE BANK OF INDIA(508548)
17 BHOGRAI OR-05-005-011-007/95332
(JAYRAMPUR) 		2405005000NRG24230820230216432 24/08/2023 SABITA SAHOO 2405005WL013813 SABITA SAHOO 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4971737043 SABITA SAHU UCO BANK(607066)
18 BHOGRAI OR-05-005-011-007/95409
(JAYRAMPUR) 		2405005000NRG24230820230216433 24/08/2023 SAGARIKA JENA 2405005WL013813 SAGARIKA JENA 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4971737057 MRS SAGARIKA JENA STATE BANK OF INDIA(508548)
19 BHOGRAI OR-05-005-015-005/49535
(BALIM) 		2405005000NRG24230820230216132 24/08/2023 AJAY KUMAR PRADHAN 2405005WL013774 AJAY KUMAR PRADHAN 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4971737045 MR AJAY KUMAR PRADHAN STATE BANK OF INDIA(508548)
20 BHOGRAI OR-05-005-015-005/49535
(BALIM) 		2405005000NRG24230820230216133 24/08/2023 JAYANTI PRADHAN 2405005WL013774 JAYANTI PRADHAN 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4971737046 MRS JAYANTI PRADHAN STATE BANK OF INDIA(508548)
SubTotal 19434 19434
21 BHOGRAI OR-05-005-008-004/51002
(KHANTHIBHANURI) 		2405005000NRG24220820230215965 24/08/2023 PARIMAL BHUYAN 2405005WL013749 PARIMAL BHUYAN 00415 SBIN0013584 474 474 Processed 30/08/2023 4971737040 MR PARIMAL BHUYAN STATE BANK OF INDIA(508548)
SubTotal 474 474
22 BHOGRAI OR-05-005-011-007/95129
(JAYRAMPUR) 		2405005000NRG24230820230216431 24/08/2023 SANTI LATA PATRA 2405005WL013813 SANTI LATA PATRA 00462 UCBA0001111 1659 1659 Processed 30/08/2023 4971737041 SANTI LATA PATRA UCO BANK(607066)
SubTotal 1659 1659
23 BHOGRAI OR-05-005-012-005/49737
(SOHARIA) 		2405005000NRG24240820230216452 24/08/2023 pitambar 2405005WL013818 pitambar 00462 UCBA0001736 3081 3081 Processed 30/08/2023 4971737042 PITAMBAR GIRI UCO BANK(607066)
SubTotal 3081 3081
24 BHOGRAI OR-05-005-011-007/95027
(JAYRAMPUR) 		2405005000NRG24230820230216429 24/08/2023 SUDARSHAN JENA 2405005WL013813 SUDARSHAN JENA 00468 UBIN0577839 1659 1659 Rejected 30/08/2023 4971737054 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1659 1659
25 BHOGRAI OR-05-005-008-004/51372
(KHANTHIBHANURI) 		2405005000NRG24220820230215969 24/08/2023 MR KALI CHARAN SAHOO 2405005WL013749 MR KALI CHARAN SAHOO 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4971737056 MR KALIACHARAN SAHOO STATE BANK OF INDIA(508548)
26 BHOGRAI OR-05-005-008-004/51615
(KHANTHIBHANURI) 		2405005000NRG24220820230215972 24/08/2023 MR KAMALA LOCHANA BEHERA 2405005WL013749 MR KAMALA LOCHANA BEHERA 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4971737052 MR KAMALA LOCHANA BEHERA ODISHA GRAMYA BANK(607060)
27 BHOGRAI OR-05-005-011-007/95027
(JAYRAMPUR) 		2405005000NRG24230820230216430 24/08/2023 SANDHYA RANI JENA 2405005WL013813 SANDHYA RANI JENA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971737051 SANDHYA RANI JENA ODISHA GRAMYA BANK(607060)
28 BHOGRAI OR-05-005-015-005/49502
(BALIM) 		2405005000NRG24230820230216130 24/08/2023 JAYACHANDRA JATI 2405005WL013774 JAYACHANDRA JATI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971737050 BALARAM PRADHAN HDFC BANK LTD(607152)
SubTotal 4266 4266
Total 34128 34128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005_240823APB_FTO_477532 Punjab National Bank PUNB0728700 HUGULI, BALASORE 948
2 BHOGRAI OR2405005_240823APB_FTO_477532 State Bank of India SBIN0006081 JALESWAR 1659
3 BHOGRAI OR2405005_240823APB_FTO_477532 State Bank of India SBIN0006412 PRATAPPUR 948
4 BHOGRAI OR2405005_240823APB_FTO_477532 State Bank of India SBIN0010902 DEHURDA 19434
5 BHOGRAI OR2405005_240823APB_FTO_477532 State Bank of India SBIN0013584 Chandaneswar 474
6 BHOGRAI OR2405005_240823APB_FTO_477532 UCO Bank UCBA0001111 BHOGRAI 1659
7 BHOGRAI OR2405005_240823APB_FTO_477532 UCO Bank UCBA0001736 CHOWKI 3081
8 BHOGRAI OR2405005_240823APB_FTO_477532 Union Bank of India UBIN0577839 Jairampur 1659
9 BHOGRAI OR2405005_240823APB_FTO_477532 Odisha Gramya Bank IOBA0ROGB01 BHOGARAI HAT 1659
10 BHOGRAI OR2405005_240823APB_FTO_477532 Odisha Gramya Bank IOBA0ROGB01 KAMARDA 1659
11 BHOGRAI OR2405005_240823APB_FTO_477532 Odisha Gramya Bank IOBA0ROGB01 RANAKOTHA 948

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