Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:22:18 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005046_160823APB_FTO_455404
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-05-005-024-003/30378
(NIMATPUR) 		2405005000NRG24130820230206415 16/08/2023 MRS MANJURANI PARIDA 2405005WL012246 MRS MANJURANI PARIDA 00354 PUNB0728700 1659 1659 Processed 30/08/2023 4970146739 MANJURANI PARIDA PUNJAB NATIONAL BANK(508568)
2 BHOGRAI OR-05-005-024-003/55316
(NIMATPUR) 		2405005000NRG24130820230206431 16/08/2023 MRS AMITA PARIDA 2405005WL012248 MRS AMITA PARIDA 00354 PUNB0728700 1659 1659 Processed 30/08/2023 4970146735 AMITA PARIDA PUNJAB NATIONAL BANK(508568)
3 BHOGRAI OR-05-005-024-003/55591
(NIMATPUR) 		2405005000NRG24130820230206441 16/08/2023 MR RADHAKANTA GHADAI 2405005WL012249 MR RADHAKANTA GHADAI 00354 PUNB0728700 1659 1659 Processed 30/08/2023 4970146737 RADHAKANTA GHADAI PUNJAB NATIONAL BANK(508568)
4 BHOGRAI OR-05-005-024-011/55558
(NIMATPUR) 		2405005000NRG24130820230206422 16/08/2023 MRS SUMITRA DEY 2405005WL012246 MRS SUMITRA DEY 00354 PUNB0728700 1659 1659 Processed 30/08/2023 4970146736 SUMITRA DEY PUNJAB NATIONAL BANK(508568)
SubTotal 6636 6636
5 BHOGRAI OR-05-005-024-010/55080
(NIMATPUR) 		2405005000NRG24130820230206445 16/08/2023 Mr. UTTAM KUMAR PARIDA 2405005WL012249 Mr. UTTAM KUMAR PARIDA 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4970146722 UTTAM KUMAR PARIDA UCO BANK(607066)
6 BHOGRAI OR-05-005-024-011/55558
(NIMATPUR) 		2405005000NRG24130820230206421 16/08/2023 Mr. MADHUSUDAN DEY 2405005WL012246 Mr. MADHUSUDAN DEY 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4970146731 Madhusudan Dey IDFC BANK LIMITED(608117)
7 BHOGRAI OR-05-005-024-011/55558
(NIMATPUR) 		2405005000NRG24130820230206420 16/08/2023 SAROJINI DEY 2405005WL012246 SAROJINI DEY 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4970146721 SAROJINI DEY PUNJAB NATIONAL BANK(508568)
8 BHOGRAI OR-05-005-028-006/48235
(T.HAZIRA) 		2405005000NRG24130820230206424 16/08/2023 Mr. JYOTI KUMAR DAS 2405005WL012246 Mr. JYOTI KUMAR DAS 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4970146726 MR JYOTI KUMAR DAS STATE BANK OF INDIA(508548)
9 BHOGRAI OR-05-005-028-006/55338
(T.HAZIRA) 		2405005000NRG24130820230206448 16/08/2023 Mr. ADHIR BEHERA 2405005WL012249 Mr. ADHIR BEHERA 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4970146742 ADHIR BEHERA STATE BANK OF INDIA(508548)
10 BHOGRAI OR-05-005-028-006/55338
(T.HAZIRA) 		2405005000NRG24130820230206449 16/08/2023 Mrs. SANDHYARANI BEHERA 2405005WL012249 Mrs. SANDHYARANI BEHERA 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4970146724 MRS SANDHYARANI BEHERA STATE BANK OF INDIA(508548)
11 BHOGRAI OR-05-005-028-006/55534
(T.HAZIRA) 		2405005000NRG24130820230206457 16/08/2023 Mrs. MAMATA SAHU 2405005WL012250 Mrs. MAMATA SAHU 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4970146725 MRS MAMATA SAHU STATE BANK OF INDIA(508548)
12 BHOGRAI OR-05-005-028-006/55535
(T.HAZIRA) 		2405005000NRG24130820230206426 16/08/2023 BASANTI SAHU 2405005WL012246 BASANTI SAHU 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4970146723 MISS BASANTI SAHU STATE BANK OF INDIA(508548)
13 BHOGRAI OR-05-005-028-006/55611
(T.HAZIRA) 		2405005000NRG24130820230206458 16/08/2023 Mr. GUNAKARA SAHU 2405005WL012250 Mr. GUNAKARA SAHU 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4970146734 MR GUNAKARA SAHU STATE BANK OF INDIA(508548)
14 BHOGRAI OR-05-005-046-010/30722
(NIMATPUR) 		2405005000NRG24130820230206451 16/08/2023 Mrs. UMARANI MOHANTY 2405005WL012249 Mrs. UMARANI MOHANTY 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4970146733 UMARANI MOHANTY UCO BANK(607066)
15 BHOGRAI OR-05-005-046-010/30746
(NIMATPUR) 		2405005000NRG24130820230206452 16/08/2023 Mrs. JAMINI MOHANTY 2405005WL012249 Mrs. JAMINI MOHANTY 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4970146740 JAMINI MOHANTY UCO BANK(607066)
SubTotal 18249 18249
16 BHOGRAI OR-05-005-024-003/30378
(NIMATPUR) 		2405005000NRG24130820230206414 16/08/2023 Mr. SHAILESH PARIDA 2405005WL012246 Mr. SHAILESH PARIDA 00415 SBIN0013584 1659 1659 Processed 30/08/2023 4970146747 MR SHAILESH PARIDA STATE BANK OF INDIA(508548)
17 BHOGRAI OR-05-005-024-003/30379
(NIMATPUR) 		2405005000NRG24130820230206417 16/08/2023 Mrs. ANITA RANI PARIDA 2405005WL012246 Mrs. ANITA RANI PARIDA 00415 SBIN0013584 1659 1659 Processed 30/08/2023 4970146730 MRS ANITA RANI PARIDA STATE BANK OF INDIA(508548)
18 BHOGRAI OR-05-005-024-003/55316
(NIMATPUR) 		2405005000NRG24130820230206430 16/08/2023 Mr. MADHUSUDAN PARIDA 2405005WL012248 Mr. MADHUSUDAN PARIDA 00415 SBIN0013584 1659 1659 Processed 30/08/2023 4970146744 MADHUSUDAN PARIDA STATE BANK OF INDIA(508548)
19 BHOGRAI OR-05-005-024-003/55325
(NIMATPUR) 		2405005000NRG24130820230206432 16/08/2023 Mrs. SAROJINI DAS 2405005WL012248 Mrs. SAROJINI DAS 00415 SBIN0013584 1659 1659 Processed 30/08/2023 4970146732 MRS SAROJINI DAS STATE BANK OF INDIA(508548)
20 BHOGRAI OR-05-005-024-003/55540
(NIMATPUR) 		2405005000NRG24130820230206435 16/08/2023 Mrs. PRAMILA SAHOO 2405005WL012248 Mrs. PRAMILA SAHOO 00415 SBIN0013584 1659 1659 Processed 30/08/2023 4970146727 PRAMILA SAHOO UCO BANK(607066)
21 BHOGRAI OR-05-005-024-010/30758
(NIMATPUR) 		2405005000NRG24130820230206436 16/08/2023 Mr. SATISH CHANDRA JENA 2405005WL012248 Mr. SATISH CHANDRA JENA 00415 SBIN0013584 1659 1659 Processed 30/08/2023 4970146746 MR SATISH CHANDRA JENA STATE BANK OF INDIA(508548)
22 BHOGRAI OR-05-005-024-010/30758
(NIMATPUR) 		2405005000NRG24130820230206437 16/08/2023 Mrs. REBATI JENA 2405005WL012248 Mrs. REBATI JENA 00415 SBIN0013584 1659 1659 Processed 30/08/2023 4970146728 MRS REBATI JENA STATE BANK OF INDIA(508548)
23 BHOGRAI OR-05-005-024-010/49994
(NIMATPUR) 		2405005000NRG24130820230206443 16/08/2023 Mr. PARASHURAM PARIDA 2405005WL012249 Mr. PARASHURAM PARIDA 00415 SBIN0013584 1659 1659 Processed 30/08/2023 4970146745 PARASHURAM PARIDA STATE BANK OF INDIA(508548)
24 BHOGRAI OR-05-005-024-010/55080
(NIMATPUR) 		2405005000NRG24130820230206446 16/08/2023 Mrs. ANNAPURNA PARIDA 2405005WL012249 Mrs. ANNAPURNA PARIDA 00415 SBIN0013584 1659 1659 Processed 30/08/2023 4970146741 ANAPURNA PARIDA UCO BANK(607066)
25 BHOGRAI OR-05-005-024-011/55649
(NIMATPUR) 		2405005000NRG24130820230206454 16/08/2023 Mr. PRADEEP KUMAR DAS 2405005WL012250 Mr. PRADEEP KUMAR DAS 00415 SBIN0013584 1659 1659 Processed 30/08/2023 4970146729 MR PRADEEP KUMAR DAS STATE BANK OF INDIA(508548)
26 BHOGRAI OR-05-005-024-011/55649
(NIMATPUR) 		2405005000NRG24130820230206455 16/08/2023 Mrs. NANEE BALA DAS 2405005WL012250 Mrs. NANEE BALA DAS 00415 SBIN0013584 1659 1659 Processed 30/08/2023 4970146743 MRS NANEE BALA DAS STATE BANK OF INDIA(508548)
SubTotal 18249 18249
27 BHOGRAI OR-05-005-024-003/55540
(NIMATPUR) 		2405005000NRG24130820230206434 16/08/2023 SUKADEV SAHOO 2405005WL012248 SUKADEV SAHOO 00462 UCBA0001736 1659 1659 Processed 30/08/2023 4970146717 SUKADEV SAHOO UCO BANK(607066)
28 BHOGRAI OR-05-005-024-010/49994
(NIMATPUR) 		2405005000NRG24130820230206444 16/08/2023 SUBASINI PARIDA 2405005WL012249 SUBASINI PARIDA 00462 UCBA0001736 1659 1659 Processed 30/08/2023 4970146720 SUBASINI PARIDA UCO BANK(607066)
29 BHOGRAI OR-05-005-024-010/55097
(NIMATPUR) 		2405005000NRG24130820230206440 16/08/2023 GITANJALI SENAPATI 2405005WL012248 GITANJALI SENAPATI 00462 UCBA0001736 1659 1659 Processed 30/08/2023 4970146719 MRS GITANJALI SENAPATI STATE BANK OF INDIA(508548)
30 BHOGRAI OR-05-005-024-010/55097
(NIMATPUR) 		2405005000NRG24130820230206439 16/08/2023 SARTHAK SENAPATI 2405005WL012248 SARTHAK SENAPATI 00462 UCBA0001736 1659 1659 Processed 30/08/2023 4970146716 SARTHAK SENAPATI UCO BANK(607066)
31 BHOGRAI OR-05-005-046-010/30722
(NIMATPUR) 		2405005000NRG24130820230206450 16/08/2023 TRILOCHAN MOHANTY 2405005WL012249 TRILOCHAN MOHANTY 00462 UCBA0001736 1659 1659 Processed 30/08/2023 4970146718 TRILOCHAN MOHANTY STATE BANK OF INDIA(508548)
SubTotal 8295 8295
32 BHOGRAI OR-05-005-028-006/55535
(T.HAZIRA) 		2405005000NRG24130820230206425 16/08/2023 MR CHANDAN SAHOO 2405005WL012246 MR CHANDAN SAHOO 00468 UBIN0577839 1659 1659 Processed 30/08/2023 4970146738 MR CHANDAN SAHOO STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 53088 53088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005046_160823APB_FTO_455404 Punjab National Bank PUNB0728700 HUGULI, BALASORE 6636
2 BHOGRAI OR2405005046_160823APB_FTO_455404 State Bank of India SBIN0010902 DEHURDA 18249
3 BHOGRAI OR2405005046_160823APB_FTO_455404 State Bank of India SBIN0013584 Chandaneswar 18249
4 BHOGRAI OR2405005046_160823APB_FTO_455404 UCO Bank UCBA0001736 CHOWKI 8295
5 BHOGRAI OR2405005046_160823APB_FTO_455404 Union Bank of India UBIN0577839 Jairampur 1659

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