Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:25:51 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : BHOGRAI
Fto No. : OR2405005010_070823APB_FTO_422675
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-05-005-010-001/96448
(BHOGRAI) 		2405005000NRG24030820230197492 07/08/2023 PRABIR KUMAR HOOM 2405005WL010876 PRABIR KUMAR HOOM 00032 UTIB0002275 1185 1185 Processed 30/08/2023 4968897182 PRABIR KUMAR HOOM AXIS BANK(607153)
2 BHOGRAI OR-05-005-010-001/96470
(BHOGRAI) 		2405005000NRG24030820230197501 07/08/2023 HIMANSHU DUTTA 2405005WL010876 HIMANSHU DUTTA 00032 UTIB0002275 1185 1185 Processed 30/08/2023 4968897183 HIMANSHU DUTTA AXIS BANK(607153)
SubTotal 2370 2370
3 BHOGRAI OR-05-005-010-001/42274
(BHOGRAI) 		2405005000NRG24030820230197480 07/08/2023 NIRAKAR JENA 2405005WL010876 NIRAKAR JENA 00415 SBIN0010902 1185 1185 Processed 30/08/2023 4968897162 MR NIRAKAR JENA STATE BANK OF INDIA(508548)
4 BHOGRAI OR-05-005-010-001/42337
(BHOGRAI) 		2405005000NRG24030820230197481 07/08/2023 SADHUSUDAN PANDA 2405005WL010876 SADHUSUDAN PANDA 00415 SBIN0010902 1185 1185 Processed 30/08/2023 4968897163 MR SADHU SUDAN PANDA STATE BANK OF INDIA(508548)
5 BHOGRAI OR-05-005-010-001/54855
(BHOGRAI) 		2405005000NRG24030820230197484 07/08/2023 RINA SETHI 2405005WL010876 RINA SETHI 00415 SBIN0010902 1185 1185 Processed 30/08/2023 4968897155 MS RINA SETHI STATE BANK OF INDIA(508548)
6 BHOGRAI OR-05-005-010-001/55013
(BHOGRAI) 		2405005000NRG24030820230197486 07/08/2023 RAJENDRA GHADAI 2405005WL010876 RAJENDRA GHADAI 00415 SBIN0010902 1185 1185 Processed 30/08/2023 4968897166 RAJENDRA GHADAI STATE BANK OF INDIA(508548)
7 BHOGRAI OR-05-005-010-001/88172
(BHOGRAI) 		2405005000NRG24030820230197487 07/08/2023 UMESH CHANDRA BEHERA 2405005WL010876 UMESH CHANDRA BEHERA 00415 SBIN0010902 1185 1185 Processed 30/08/2023 4968897168 MR UMESH CHANDRA BEHERA STATE BANK OF INDIA(508548)
8 BHOGRAI OR-05-005-010-001/96195
(BHOGRAI) 		2405005000NRG24030820230197488 07/08/2023 SAMBHUNATH GIRI 2405005WL010876 SAMBHUNATH GIRI 00415 SBIN0010902 1185 1185 Processed 30/08/2023 4968897157 MR SAMBHUNATH GIRI STATE BANK OF INDIA(508548)
9 BHOGRAI OR-05-005-010-001/96197
(BHOGRAI) 		2405005000NRG24030820230197489 07/08/2023 PABAN KUMAR PARIDA 2405005WL010876 PABAN KUMAR PARIDA 00415 SBIN0010902 1185 1185 Processed 30/08/2023 4968897164 MR PABAN KUMAR PARIDA STATE BANK OF INDIA(508548)
10 BHOGRAI OR-05-005-010-001/96200
(BHOGRAI) 		2405005000NRG24030820230197490 07/08/2023 BANAMALI PARIDA 2405005WL010876 BANAMALI PARIDA 00415 SBIN0010902 1185 1185 Processed 30/08/2023 4968897173 MR BANAMALI PARIDA STATE BANK OF INDIA(508548)
11 BHOGRAI OR-05-005-010-001/96450
(BHOGRAI) 		2405005000NRG24030820230197493 07/08/2023 GITARANI JENA 2405005WL010876 GITARANI JENA 00415 SBIN0010902 1185 1185 Processed 30/08/2023 4968897170 MRS GITARANI JENA STATE BANK OF INDIA(508548)
12 BHOGRAI OR-05-005-010-001/96455
(BHOGRAI) 		2405005000NRG24030820230197494 07/08/2023 PARESH CHANDRA BISHI 2405005WL010876 PARESH CHANDRA BISHI 00415 SBIN0010902 1185 1185 Processed 30/08/2023 4968897150 MR PARESH BISI STATE BANK OF INDIA(508548)
13 BHOGRAI OR-05-005-010-001/96465
(BHOGRAI) 		2405005000NRG24030820230197498 07/08/2023 SUSHIL KUMAR SUR 2405005WL010876 SUSHIL KUMAR SUR 00415 SBIN0010902 1185 1185 Processed 30/08/2023 4968897159 SUSHIL KUMAR SUR INDIA POST PAYMENTS BANK LIMITED(508528)
14 BHOGRAI OR-05-005-010-001/96466
(BHOGRAI) 		2405005000NRG24030820230197499 07/08/2023 HAREKRUSHNA SETHI 2405005WL010876 HAREKRUSHNA SETHI 00415 SBIN0010902 1185 1185 Processed 30/08/2023 4968897161 HAREKRUSHNA SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
15 BHOGRAI OR-05-005-010-001/96468
(BHOGRAI) 		2405005000NRG24030820230197500 07/08/2023 NILAKANTHA PARIDA 2405005WL010876 NILAKANTHA PARIDA 00415 SBIN0010902 1185 1185 Processed 30/08/2023 4968897154 NILAKANTHA PARIDA AXIS BANK(607153)
16 BHOGRAI OR-05-005-010-002/42697
(BHOGRAI) 		2405005000NRG24030820230197503 07/08/2023 SANYASI ACHARYA 2405005WL010876 SANYASI ACHARYA 00415 SBIN0010902 1185 1185 Processed 30/08/2023 4968897158 MR SANYASI ACHARYA STATE BANK OF INDIA(508548)
17 BHOGRAI OR-05-005-010-002/42805
(BHOGRAI) 		2405005000NRG24030820230197506 07/08/2023 SURENDRA NATH SAHU 2405005WL010876 SURENDRA NATH SAHU 00415 SBIN0010902 1185 1185 Processed 30/08/2023 4968897153 MR SURENDRA NATH SAHU STATE BANK OF INDIA(508548)
18 BHOGRAI OR-05-005-010-002/42821
(BHOGRAI) 		2405005000NRG24030820230197508 07/08/2023 ANJALI JENA 2405005WL010876 ANJALI JENA 00415 SBIN0010902 1185 1185 Processed 30/08/2023 4968897184 MS ANJALI JENA STATE BANK OF INDIA(508548)
19 BHOGRAI OR-05-005-010-002/42821
(BHOGRAI) 		2405005000NRG24030820230197507 07/08/2023 JAYANTA KUMAR JENA 2405005WL010876 JAYANTA KUMAR JENA 00415 SBIN0010902 1185 1185 Processed 30/08/2023 4968897151 JAYANTA KUMAR JENA INDIA POST PAYMENTS BANK LIMITED(508528)
20 BHOGRAI OR-05-005-010-002/54879
(BHOGRAI) 		2405005000NRG24030820230197510 07/08/2023 MADHUMITA SINGH 2405005WL010876 MADHUMITA SINGH 00415 SBIN0010902 1185 1185 Processed 30/08/2023 4968897186 MS MADHUMITA SINGH STATE BANK OF INDIA(508548)
21 BHOGRAI OR-05-005-010-002/54880
(BHOGRAI) 		2405005000NRG24030820230197511 07/08/2023 AJAY BEHERA 2405005WL010876 AJAY BEHERA 00415 SBIN0010902 1185 1185 Processed 30/08/2023 4968897156 AJAY BEHERA STATE BANK OF INDIA(508548)
22 BHOGRAI OR-05-005-010-002/54881
(BHOGRAI) 		2405005000NRG24030820230197512 07/08/2023 AJAYA KUMAR ACHARYA 2405005WL010876 AJAYA KUMAR ACHARYA 00415 SBIN0010902 1185 1185 Processed 30/08/2023 4968897190 AJAYA KUMAR ACHARYA ODISHA GRAMYA BANK(607060)
23 BHOGRAI OR-05-005-010-002/54892
(BHOGRAI) 		2405005000NRG24030820230197513 07/08/2023 BRAJA BIHARI SINGH 2405005WL010876 BRAJA BIHARI SINGH 00415 SBIN0010902 1185 1185 Processed 30/08/2023 4968897160 MR BRAJABIHARI SINGH STATE BANK OF INDIA(508548)
24 BHOGRAI OR-05-005-010-002/55064
(BHOGRAI) 		2405005000NRG24030820230197515 07/08/2023 SHANKAR ACHARYA 2405005WL010876 SHANKAR ACHARYA 00415 SBIN0010902 1185 1185 Processed 30/08/2023 4968897172 MR SHANKAR ACHARYA STATE BANK OF INDIA(508548)
25 BHOGRAI OR-05-005-010-002/88113
(BHOGRAI) 		2405005000NRG24030820230197517 07/08/2023 SNEHALATA JENA 2405005WL010876 SNEHALATA JENA 00415 SBIN0010902 1185 1185 Processed 30/08/2023 4968897191 SNEHA LATA JENA INDIA POST PAYMENTS BANK LIMITED(508528)
26 BHOGRAI OR-05-005-010-002/88140
(BHOGRAI) 		2405005000NRG24030820230197519 07/08/2023 SNEHALATA SINGH 2405005WL010876 SNEHALATA SINGH 00415 SBIN0010902 1185 1185 Processed 30/08/2023 4968897167 MS SNEHALATA SINGH STATE BANK OF INDIA(508548)
27 BHOGRAI OR-05-005-010-002/88142
(BHOGRAI) 		2405005000NRG24030820230197520 07/08/2023 SANDHYARANI BEHERA 2405005WL010876 SANDHYARANI BEHERA 00415 SBIN0010902 1185 1185 Processed 30/08/2023 4968897185 MRS SANDHYARANI BEHERA STATE BANK OF INDIA(508548)
28 BHOGRAI OR-05-005-010-002/88207
(BHOGRAI) 		2405005000NRG24030820230197522 07/08/2023 CHITTARANJAN DAS 2405005WL010876 CHITTARANJAN DAS 00415 SBIN0010902 1185 1185 Processed 30/08/2023 4968897189 MR CHITTA RANJAN DAS STATE BANK OF INDIA(508548)
29 BHOGRAI OR-05-005-010-002/88212
(BHOGRAI) 		2405005000NRG24030820230197523 07/08/2023 SYAMASUNDAR NANDI 2405005WL010876 SYAMASUNDAR NANDI 00415 SBIN0010902 1185 1185 Processed 30/08/2023 4968897165 MR SYAMASUNDAR NANDI STATE BANK OF INDIA(508548)
30 BHOGRAI OR-05-005-010-002/88213
(BHOGRAI) 		2405005000NRG24030820230197524 07/08/2023 BASANTA SINGH 2405005WL010876 BASANTA SINGH 00415 SBIN0010902 1185 1185 Processed 30/08/2023 4968897188 Mr BASANTA SINGH STATE BANK OF INDIA(508548)
31 BHOGRAI OR-05-005-010-002/88217
(BHOGRAI) 		2405005000NRG24030820230197525 07/08/2023 JATINDRA ACHARYA 2405005WL010876 JATINDRA ACHARYA 00415 SBIN0010902 1185 1185 Processed 30/08/2023 4968897187 MS JATINDRA ACHARYA STATE BANK OF INDIA(508548)
32 BHOGRAI OR-05-005-010-002/96289
(BHOGRAI) 		2405005000NRG24030820230197526 07/08/2023 MAMATA BEHERA 2405005WL010876 MAMATA BEHERA 00415 SBIN0010902 1185 1185 Processed 30/08/2023 4968897169 MS MAMATA BEHERA STATE BANK OF INDIA(508548)
33 BHOGRAI OR-05-005-010-002/96373
(BHOGRAI) 		2405005000NRG24030820230197527 07/08/2023 BHARATI BEHERA 2405005WL010876 BHARATI BEHERA 00415 SBIN0010902 1185 1185 Processed 30/08/2023 4968897192 MRS BHARATI BEHERA STATE BANK OF INDIA(508548)
34 BHOGRAI OR-05-005-010-002/96373
(BHOGRAI) 		2405005000NRG24030820230197528 07/08/2023 BHUPENDRA BEHERA 2405005WL010876 BHUPENDRA BEHERA 00415 SBIN0010902 1185 1185 Processed 30/08/2023 4968897152 MR BHUPENDRA BEHERA STATE BANK OF INDIA(508548)
35 BHOGRAI OR-05-005-010-002/96460
(BHOGRAI) 		2405005000NRG24030820230197529 07/08/2023 MANMATH KUMAR SINGH 2405005WL010876 MANMATH KUMAR SINGH 00415 SBIN0010902 1185 1185 Processed 30/08/2023 4968897171 MR MANMATH KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 39105 39105
36 BHOGRAI OR-05-005-010-001/96463
(BHOGRAI) 		2405005000NRG24030820230197496 07/08/2023 SUBHADRA BEHERA 2405005WL010876 SUBHADRA BEHERA 00468 UBIN0577839 1185 1185 Processed 30/08/2023 4968897181 MISS SUBHADRA BEHERA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
37 BHOGRAI OR-05-005-010-001/96208
(BHOGRAI) 		2405005000NRG24030820230197491 07/08/2023 BHARATI PARIDA 2405005WL010876 BHARATI PARIDA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4968897176 BHARATI PARIDA ODISHA GRAMYA BANK(607060)
38 BHOGRAI OR-05-005-010-001/96464
(BHOGRAI) 		2405005000NRG24030820230197497 07/08/2023 DIGBIJAY DAS 2405005WL010876 DIGBIJAY DAS 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4968897177 DIGBIJAY DAS ODISHA GRAMYA BANK(607060)
39 BHOGRAI OR-05-005-010-002/42719
(BHOGRAI) 		2405005000NRG24030820230197504 07/08/2023 RAMAKANTA MOHAPATRA 2405005WL010876 RAMAKANTA MOHAPATRA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4968897174 RAMAKANTA MOHAPATRA ODISHA GRAMYA BANK(607060)
40 BHOGRAI OR-05-005-010-002/42761
(BHOGRAI) 		2405005000NRG24030820230197505 07/08/2023 DHANANJAY BEHERA 2405005WL010876 DHANANJAY BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4968897175 MR DHANANJAY BEHERA STATE BANK OF INDIA(508548)
41 BHOGRAI OR-05-005-010-002/54879
(BHOGRAI) 		2405005000NRG24030820230197509 07/08/2023 DILLIP SINGH 2405005WL010876 DILLIP SINGH 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4968897178 DILLIP SINGH ODISHA GRAMYA BANK(607060)
42 BHOGRAI OR-05-005-010-002/88140
(BHOGRAI) 		2405005000NRG24030820230197518 07/08/2023 JADUNANDAN SINGH 2405005WL010876 JADUNANDAN SINGH 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4968897179 JADUNANDAN SINGH ODISHA GRAMYA BANK(607060)
43 BHOGRAI OR-05-005-010-002/88203
(BHOGRAI) 		2405005000NRG24030820230197521 07/08/2023 KANHU CHARAN DEY 2405005WL010876 KANHU CHARAN DEY 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4968897180 KANHU CHARAN DEY ODISHA GRAMYA BANK(607060)
SubTotal 8295 8295
Total 50955 50955

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005010_070823APB_FTO_422675 AXIS BANK UTIB0002275 JALESWARPUR 2370
2 BHOGRAI OR2405005010_070823APB_FTO_422675 State Bank of India SBIN0010902 DEHURDA 39105
3 BHOGRAI OR2405005010_070823APB_FTO_422675 Union Bank of India UBIN0577839 Jairampur 1185
4 BHOGRAI OR2405005010_070823APB_FTO_422675 Odisha Gramya Bank IOBA0ROGB01 BHOGARAI HAT 8295

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