Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:31:24 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : T.HAZIRA
Fto No. : OR2405005028_150423APB_FTO_20835
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-05-005-028-005/49071
(T.HAZIRA) 		2405005000NRG24110420230000334 15/04/2023 GOUTAM DALAI 2405005WL000034 GOUTAM DALAI 00415 SBIN0010902 1422 1422 Processed 10/05/2023 1394860186 GOUTAM DALAI STATE BANK OF INDIA(508548)
2 BHOGRAI OR-05-005-028-005/49111
(T.HAZIRA) 		2405005000NRG24110420230000338 15/04/2023 BINOD DEHURI 2405005WL000034 BINOD DEHURI 00415 SBIN0010902 1422 1422 Processed 10/05/2023 1394860189 MR BINOD DEHURI STATE BANK OF INDIA(508548)
3 BHOGRAI OR-05-005-028-005/52458
(T.HAZIRA) 		2405005000NRG24110420230000355 15/04/2023 mrs CHAMPA DALAI 2405005WL000034 mrs CHAMPA DALAI 00415 SBIN0010902 1422 1422 Processed 10/05/2023 1394860193 MRS CHAMPA DALAI STATE BANK OF INDIA(508548)
4 BHOGRAI OR-05-005-028-005/54808
(T.HAZIRA) 		2405005000NRG24110420230000361 15/04/2023 SUBHADRA DALAI 2405005WL000034 SUBHADRA DALAI 00415 SBIN0010902 1422 1422 Processed 10/05/2023 1394860224 MRS SUBHADRA DALAI STATE BANK OF INDIA(508548)
5 BHOGRAI OR-05-005-028-005/55323
(T.HAZIRA) 		2405005000NRG24110420230000365 15/04/2023 MADHUSMITA BHOL 2405005WL000034 MADHUSMITA BHOL 00415 SBIN0010902 1422 1422 Processed 10/05/2023 1394860185 MRS MADHUSMITA BHOL STATE BANK OF INDIA(508548)
SubTotal 7110 7110
6 BHOGRAI OR-05-005-028-005/49106
(T.HAZIRA) 		2405005000NRG24110420230000337 15/04/2023 MRS REBATI DEHURI 2405005WL000034 MRS REBATI DEHURI 00415 SBIN0013584 1422 1422 Processed 10/05/2023 1394860188 MRS REBATI DEHURI STATE BANK OF INDIA(508548)
7 BHOGRAI OR-05-005-028-005/49161
(T.HAZIRA) 		2405005000NRG24110420230000344 15/04/2023 ANANDA DALAI 2405005WL000034 ANANDA DALAI 00415 SBIN0013584 1422 1422 Processed 10/05/2023 1394860191 MR ANANDA DALAI STATE BANK OF INDIA(508548)
8 BHOGRAI OR-05-005-028-005/49161
(T.HAZIRA) 		2405005000NRG24110420230000345 15/04/2023 JHILI DALAI 2405005WL000034 JHILI DALAI 00415 SBIN0013584 1422 1422 Processed 10/05/2023 1394860190 MRS JHILI DALAI STATE BANK OF INDIA(508548)
9 BHOGRAI OR-05-005-028-005/52539
(T.HAZIRA) 		2405005000NRG24110420230000358 15/04/2023 Mrs LAXMI DALAI 2405005WL000034 Mrs LAXMI DALAI 00415 SBIN0013584 1422 1422 Processed 10/05/2023 1394860192 MRS LAXMI DALAI STATE BANK OF INDIA(508548)
10 BHOGRAI OR-05-005-028-005/55558
(T.HAZIRA) 		2405005000NRG24110420230000368 15/04/2023 MRS SUMATI DEHURI 2405005WL000034 MRS SUMATI DEHURI 00415 SBIN0013584 1422 1422 Processed 10/05/2023 1394860187 MRS SUMATI DEHURI STATE BANK OF INDIA(508548)
SubTotal 7110 7110
11 BHOGRAI OR-05-005-028-005/49057
(T.HAZIRA) 		2405005000NRG24110420230000331 15/04/2023 MRS CHINA DALAI 2405005WL000034 MRS CHINA DALAI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394860220 MRS CHINA DALAI STATE BANK OF INDIA(508548)
12 BHOGRAI OR-05-005-028-005/49059
(T.HAZIRA) 		2405005000NRG24110420230000332 15/04/2023 MRS SUMITRA DEHURI 2405005WL000034 MRS SUMITRA DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394860196 SUMITRA DEHURI ODISHA GRAMYA BANK(607060)
13 BHOGRAI OR-05-005-028-005/49070
(T.HAZIRA) 		2405005000NRG24110420230000333 15/04/2023 RATNABATI BHOL 2405005WL000034 RATNABATI BHOL 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394860202 RATNABATI BHOL ODISHA GRAMYA BANK(607060)
14 BHOGRAI OR-05-005-028-005/49090
(T.HAZIRA) 		2405005000NRG24110420230000335 15/04/2023 BARUN DALAI 2405005WL000034 BARUN DALAI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394860212 BARUN DALAI ODISHA GRAMYA BANK(607060)
15 BHOGRAI OR-05-005-028-005/49104
(T.HAZIRA) 		2405005000NRG24110420230000336 15/04/2023 NICHU KUANR 2405005WL000034 NICHU KUANR 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394860214 NICHU KUANRA ODISHA GRAMYA BANK(607060)
16 BHOGRAI OR-05-005-028-005/49111
(T.HAZIRA) 		2405005000NRG24110420230000339 15/04/2023 MAMI DEHURI 2405005WL000034 MAMI DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394860215 MAMI DEHURI ODISHA GRAMYA BANK(607060)
17 BHOGRAI OR-05-005-028-005/49124
(T.HAZIRA) 		2405005000NRG24110420230000340 15/04/2023 BAPI KUANR 2405005WL000034 BAPI KUANR 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394860197 BAPI KUANR ODISHA GRAMYA BANK(607060)
18 BHOGRAI OR-05-005-028-005/49145
(T.HAZIRA) 		2405005000NRG24110420230000341 15/04/2023 SABITA PRADHAN 2405005WL000034 SABITA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394860201 SABITA PRADHAN W/O-BHARAT ODISHA GRAMYA BANK(607060)
19 BHOGRAI OR-05-005-028-005/49158
(T.HAZIRA) 		2405005000NRG24110420230000342 15/04/2023 DIPAK DALAI 2405005WL000034 DIPAK DALAI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394860221 DEEPAK DALAI ODISHA GRAMYA BANK(607060)
20 BHOGRAI OR-05-005-028-005/49158
(T.HAZIRA) 		2405005000NRG24110420230000343 15/04/2023 NIRUPAMA DALAI 2405005WL000034 NIRUPAMA DALAI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394860207 NIRUPAMA DALAI ODISHA GRAMYA BANK(607060)
21 BHOGRAI OR-05-005-028-005/49202
(T.HAZIRA) 		2405005000NRG24110420230000347 15/04/2023 MRS. GOURIMANI DEY 2405005WL000034 MRS. GOURIMANI DEY 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394860218 GOURIMANI DEY ODISHA GRAMYA BANK(607060)
22 BHOGRAI OR-05-005-028-005/49202
(T.HAZIRA) 		2405005000NRG24110420230000346 15/04/2023 RAKHAL CHANDRA DEY 2405005WL000034 RAKHAL CHANDRA DEY 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394860223 RAKHAL CHANDRA DEY ODISHA GRAMYA BANK(607060)
23 BHOGRAI OR-05-005-028-005/50227
(T.HAZIRA) 		2405005000NRG24110420230000348 15/04/2023 PURNIMA PRADHAN 2405005WL000034 PURNIMA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394860195 PURNIMA PRADHAN ODISHA GRAMYA BANK(607060)
24 BHOGRAI OR-05-005-028-005/50231
(T.HAZIRA) 		2405005000NRG24110420230000349 15/04/2023 ARATI GIRI 2405005WL000034 ARATI GIRI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394860213 ARATI GIRI ODISHA GRAMYA BANK(607060)
25 BHOGRAI OR-05-005-028-005/51511
(T.HAZIRA) 		2405005000NRG24110420230000350 15/04/2023 Mrs TAPATI DEHURI 2405005WL000034 Mrs TAPATI DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394860198 TAPATI DEHURI ODISHA GRAMYA BANK(607060)
26 BHOGRAI OR-05-005-028-005/52439
(T.HAZIRA) 		2405005000NRG24110420230000351 15/04/2023 RUNIA DEHURI 2405005WL000034 RUNIA DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394860205 MRS RUNIA DEHURI STATE BANK OF INDIA(508548)
27 BHOGRAI OR-05-005-028-005/52443
(T.HAZIRA) 		2405005000NRG24110420230000352 15/04/2023 PRASANTA DEHURI 2405005WL000034 PRASANTA DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394860194 PRASANTA DEHURI UCO BANK(607066)
28 BHOGRAI OR-05-005-028-005/52443
(T.HAZIRA) 		2405005000NRG24110420230000353 15/04/2023 SANKIRI DEHURI 2405005WL000034 SANKIRI DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394860206 MRS SANKIRI DEHURI STATE BANK OF INDIA(508548)
29 BHOGRAI OR-05-005-028-005/52444
(T.HAZIRA) 		2405005000NRG24110420230000354 15/04/2023 MR MANOJ DALAI 2405005WL000034 MR MANOJ DALAI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394860204 MANOJ DALAI ODISHA GRAMYA BANK(607060)
30 BHOGRAI OR-05-005-028-005/52471
(T.HAZIRA) 		2405005000NRG24110420230000356 15/04/2023 KABITA DALAI 2405005WL000034 KABITA DALAI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394860219 KABITA DALAI STATE BANK OF INDIA(508548)
31 BHOGRAI OR-05-005-028-005/52532
(T.HAZIRA) 		2405005000NRG24110420230000357 15/04/2023 GITA RANI BEHERA 2405005WL000034 GITA RANI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394860222 GITARANI BEHERA ODISHA GRAMYA BANK(607060)
32 BHOGRAI OR-05-005-028-005/54789
(T.HAZIRA) 		2405005000NRG24110420230000359 15/04/2023 ARUN DALAI 2405005WL000034 ARUN DALAI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394860210 ARUN DALAI ODISHA GRAMYA BANK(607060)
33 BHOGRAI OR-05-005-028-005/54789
(T.HAZIRA) 		2405005000NRG24110420230000360 15/04/2023 MADHUMITA DALAI 2405005WL000034 MADHUMITA DALAI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394860211 MRS MADHUMITA DALAI STATE BANK OF INDIA(508548)
34 BHOGRAI OR-05-005-028-005/55288
(T.HAZIRA) 		2405005000NRG24110420230000362 15/04/2023 MAMI DALAI 2405005WL000034 MAMI DALAI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394860216 MANI DALAI W/O-GANESH ODISHA GRAMYA BANK(607060)
35 BHOGRAI OR-05-005-028-005/55311
(T.HAZIRA) 		2405005000NRG24110420230000363 15/04/2023 JAGA DEHURI 2405005WL000034 JAGA DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394860208 SHRI JAGA DEHURI STATE BANK OF INDIA(508548)
36 BHOGRAI OR-05-005-028-005/55316
(T.HAZIRA) 		2405005000NRG24110420230000364 15/04/2023 JAGANANTH KUANR 2405005WL000034 JAGANANTH KUANR 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394860203 JAGANNATH KUANR ODISHA GRAMYA BANK(607060)
37 BHOGRAI OR-05-005-028-005/55367
(T.HAZIRA) 		2405005000NRG24110420230000366 15/04/2023 MAMATA PRADHAN 2405005WL000034 MAMATA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394860200 MAMATA PRADHAN ODISHA GRAMYA BANK(607060)
38 BHOGRAI OR-05-005-028-005/55541
(T.HAZIRA) 		2405005000NRG24110420230000367 15/04/2023 MANJU DALAI 2405005WL000034 MANJU DALAI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394860199 MRS MANJU DALAI STATE BANK OF INDIA(508548)
39 BHOGRAI OR-05-005-028-005/55559
(T.HAZIRA) 		2405005000NRG24110420230000369 15/04/2023 MRS MILI PATRA 2405005WL000034 MRS MILI PATRA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394860217 MILI PATRA ODISHA GRAMYA BANK(607060)
40 BHOGRAI OR-05-005-028-005/55562
(T.HAZIRA) 		2405005000NRG24110420230000370 15/04/2023 MRS LILIRANI PRADHAN 2405005WL000034 MRS LILIRANI PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394860209 LILIRANI PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 42660 42660
Total 56880 56880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005028_150423APB_FTO_20835 State Bank of India SBIN0010902 DEHURDA 7110
2 BHOGRAI OR2405005028_150423APB_FTO_20835 State Bank of India SBIN0013584 Chandaneswar 7110
3 BHOGRAI OR2405005028_150423APB_FTO_20835 Odisha Gramya Bank IOBA0ROGB01 RANAKOTHA 42660

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