Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:22:37 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005011_181023APB_FTO_660027
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-05-005-011-002/14810
(JAYRAMPUR) 		2405005011NRG24171020230305244 18/10/2023 BANSIDHAR BEHERA 2405005011WL033235 BANSIDHAR BEHERA 00354 PUNB0728700 1659 1659 Processed 09/11/2023 7265531769 BANSHIDHAR BEHERA S/O-ANANTA BEHERA PUNJAB NATIONAL BANK(508568)
2 BHOGRAI OR-05-005-011-002/49585
(JAYRAMPUR) 		2405005011NRG24171020230305254 18/10/2023 BANSHIDHAR BEHERA 2405005011WL033235 BANSHIDHAR BEHERA 00354 PUNB0728700 1659 1659 Processed 09/11/2023 7265531771 BANSHIDHAR BEHERA SO BIDYADHAR BEHERA UNION BANK OF INDIA(508500)
SubTotal 3318 3318
3 BHOGRAI OR-05-005-011-001/14043
(JAYRAMPUR) 		2405005011NRG24171020230307874 18/10/2023 SABITA JENA 2405005011WL033700 SABITA JENA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7265531758 MS SABITA JENA STATE BANK OF INDIA(508548)
4 BHOGRAI OR-05-005-011-001/14070
(JAYRAMPUR) 		2405005011NRG24171020230307875 18/10/2023 Mrs. ARATI PARIDA 2405005011WL033700 Mrs. ARATI PARIDA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7265531760 MRS ARATI PARIDA STATE BANK OF INDIA(508548)
5 BHOGRAI OR-05-005-011-002/14320
(JAYRAMPUR) 		2405005011NRG24171020230305241 18/10/2023 JAYKRUSHNA BEHERA 2405005011WL033235 JAYKRUSHNA BEHERA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7265531763 JAYKRUSHNA BEHERA STATE BANK OF INDIA(508548)
6 BHOGRAI OR-05-005-011-002/14321
(JAYRAMPUR) 		2405005011NRG24171020230305242 18/10/2023 GOURANGA BEHERA 2405005011WL033235 GOURANGA BEHERA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7265531764 MR GOURANGA BEHERA STATE BANK OF INDIA(508548)
7 BHOGRAI OR-05-005-011-002/14479
(JAYRAMPUR) 		2405005011NRG24171020230307894 18/10/2023 TAPATI JENA 2405005011WL033708 TAPATI JENA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7265531768 MRS TAPATI JENA STATE BANK OF INDIA(508548)
8 BHOGRAI OR-05-005-011-002/14838
(JAYRAMPUR) 		2405005011NRG24171020230305245 18/10/2023 BANSHIDHAR BEHERA 2405005011WL033235 BANSHIDHAR BEHERA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7265531748 MR BANSHIDHAR BEHERA STATE BANK OF INDIA(508548)
9 BHOGRAI OR-05-005-011-002/14843
(JAYRAMPUR) 		2405005011NRG24171020230305246 18/10/2023 JAYANTA BEHERA 2405005011WL033235 JAYANTA BEHERA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7265531767 JAYANTA BEHERA STATE BANK OF INDIA(508548)
10 BHOGRAI OR-05-005-011-002/14849
(JAYRAMPUR) 		2405005011NRG24171020230305247 18/10/2023 SABITRI BEHERA 2405005011WL033235 SABITRI BEHERA 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7265531762 SABITRI BEHERA WO MADHU BEHERA UNION BANK OF INDIA(508500)
11 BHOGRAI OR-05-005-011-002/15048
(JAYRAMPUR) 		2405005011NRG24171020230305248 18/10/2023 JAGADISH BEHERA 2405005011WL033235 JAGADISH BEHERA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7265531751 MR JAGADISH BEHERA STATE BANK OF INDIA(508548)
12 BHOGRAI OR-05-005-011-002/15115
(JAYRAMPUR) 		2405005011NRG24171020230307879 18/10/2023 GITANJALI DEHURI 2405005011WL033700 GITANJALI DEHURI 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7265531753 MRS GITANJALI DEHURI STATE BANK OF INDIA(508548)
13 BHOGRAI OR-05-005-011-002/15234
(JAYRAMPUR) 		2405005011NRG24171020230305249 18/10/2023 KAMALAKANTA BEHERA 2405005011WL033235 KAMALAKANTA BEHERA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7265531766 KAMALAKANTA BEHERA STATE BANK OF INDIA(508548)
14 BHOGRAI OR-05-005-011-002/15237
(JAYRAMPUR) 		2405005011NRG24171020230305250 18/10/2023 PRANAKRUSHNA BEHERA 2405005011WL033235 PRANAKRUSHNA BEHERA 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7265531754 PRANAKRUSHNA BEHERA SO GOBINDA BEHERA UNION BANK OF INDIA(508500)
15 BHOGRAI OR-05-005-011-002/49581
(JAYRAMPUR) 		2405005011NRG24171020230305251 18/10/2023 SANKARSHAN BEHERA 2405005011WL033235 SANKARSHAN BEHERA 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7265531755 SANKARSHAN BEHERA SO SIB BEHERA UNION BANK OF INDIA(508500)
16 BHOGRAI OR-05-005-011-002/49583
(JAYRAMPUR) 		2405005011NRG24171020230305252 18/10/2023 PRAPHUL BEHERA 2405005011WL033235 PRAPHUL BEHERA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7265531746 MR PRAPHUL BEHERA STATE BANK OF INDIA(508548)
17 BHOGRAI OR-05-005-011-002/49584
(JAYRAMPUR) 		2405005011NRG24171020230305253 18/10/2023 CHAITANYA BEHERA 2405005011WL033235 CHAITANYA BEHERA 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7265531747 CHAITANYA BEHERA SO RAKHAL BEHERA UNION BANK OF INDIA(508500)
18 BHOGRAI OR-05-005-011-002/95115
(JAYRAMPUR) 		2405005011NRG24171020230307890 18/10/2023 SARASWATI DAS 2405005011WL033705 SARASWATI DAS 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7265531745 MS SARASWATI DAS STATE BANK OF INDIA(508548)
19 BHOGRAI OR-05-005-011-002/95147
(JAYRAMPUR) 		2405005011NRG24171020230307885 18/10/2023 ABHAY SAMAL 2405005011WL033703 ABHAY SAMAL 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7265531743 MR ABHAY SAMAL STATE BANK OF INDIA(508548)
20 BHOGRAI OR-05-005-011-002/95147
(JAYRAMPUR) 		2405005011NRG24171020230307886 18/10/2023 PANKAJINI SAMAL 2405005011WL033703 PANKAJINI SAMAL 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7265531752 MRS PANKAJINI SAMAL STATE BANK OF INDIA(508548)
21 BHOGRAI OR-05-005-011-002/95220
(JAYRAMPUR) 		2405005011NRG24171020230305255 18/10/2023 SUDARSAN BEHERA 2405005011WL033235 SUDARSAN BEHERA 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7265531749 SUDARSHAN BEHERA SO CHAKRA BEHERA UNION BANK OF INDIA(508500)
22 BHOGRAI OR-05-005-011-002/95278
(JAYRAMPUR) 		2405005011NRG24171020230305256 18/10/2023 RAMESH CHANDRA BEHERA 2405005011WL033235 RAMESH CHANDRA BEHERA 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7265531756 RAMESH BEHERA SO SRIDHAR BEHERA UNION BANK OF INDIA(508500)
23 BHOGRAI OR-05-005-011-003/95413
(JAYRAMPUR) 		2405005011NRG24171020230307893 18/10/2023 RINARANI JENA 2405005011WL033707 RINARANI JENA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7265531750 MS RINARANI JENA STATE BANK OF INDIA(508548)
24 BHOGRAI OR-05-005-011-006/49443
(JAYRAMPUR) 		2405005011NRG24171020230307880 18/10/2023 BENUDHAR JENA 2405005011WL033700 BENUDHAR JENA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7265531744 MR BENUDHAR JENA STATE BANK OF INDIA(508548)
25 BHOGRAI OR-05-005-011-006/49529
(JAYRAMPUR) 		2405005011NRG24171020230307881 18/10/2023 KUNI JENA 2405005011WL033700 KUNI JENA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7265531765 MS KUNI JENA STATE BANK OF INDIA(508548)
26 BHOGRAI OR-05-005-011-006/95662
(JAYRAMPUR) 		2405005000NRG24171020230307922 18/10/2023 SANDHYARANI DALAI 2405005WL033711 SANDHYARANI DALAI 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7265531761 SANDHYARANI DALAI STATE BANK OF INDIA(508548)
SubTotal 39816 39816
27 BHOGRAI OR-05-005-011-002/95525
(JAYRAMPUR) 		2405005011NRG24171020230307884 18/10/2023 MANMATH GIRI 2405005011WL033702 MANMATH GIRI 00462 UCBA0001111 1659 1659 Processed 09/11/2023 7265531741 MANMATH GIRI UCO BANK(607066)
SubTotal 1659 1659
28 BHOGRAI OR-05-005-011-002/95283
(JAYRAMPUR) 		2405005011NRG24171020230305257 18/10/2023 NARAYAN BEHERA 2405005011WL033235 NARAYAN BEHERA 00462 UCBA0001736 1659 1659 Processed 09/11/2023 7265531742 NARAYAN BEHERA UCO BANK(607066)
SubTotal 1659 1659
29 BHOGRAI OR-05-005-011-002/15096
(JAYRAMPUR) 		2405005011NRG24171020230307891 18/10/2023 BHUPATI DAS 2405005011WL033706 BHUPATI DAS 00468 UBIN0570656 1659 1659 Processed 09/11/2023 7265531770 BHUPATI DAS SO ADITYA DAS UNION BANK OF INDIA(508500)
30 BHOGRAI OR-05-005-011-002/15096
(JAYRAMPUR) 		2405005011NRG24171020230307892 18/10/2023 MANJURANI DAS 2405005011WL033706 MANJURANI DAS 00468 UBIN0570656 1659 1659 Processed 09/11/2023 7265531757 MANJURANI DAS WO BHUPATI DAS UNION BANK OF INDIA(508500)
SubTotal 3318 3318
31 BHOGRAI OR-05-005-011-001/14043
(JAYRAMPUR) 		2405005011NRG24171020230307873 18/10/2023 NAGENDRA JENA 2405005011WL033700 NAGENDRA JENA 00468 UBIN0577839 1659 1659 Processed 09/11/2023 7265531773 NAGENDRA JENA ODISHA GRAMYA BANK(607060)
32 BHOGRAI OR-05-005-011-002/95421
(JAYRAMPUR) 		2405005011NRG24171020230305260 18/10/2023 RADHAKRUSHNA BEHERA 2405005011WL033235 RADHAKRUSHNA BEHERA 00468 UBIN0577839 1659 1659 Processed 10/11/2023 7265531772 RADHAKRUSHNA BEHERA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
33 BHOGRAI OR-05-005-011-002/95115
(JAYRAMPUR) 		2405005011NRG24171020230307889 18/10/2023 SAMBUNATH DAS 2405005011WL033705 SAMBUNATH DAS 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265531759 SAMBHUNATH DAS SO ISHWAR DAS UNION BANK OF INDIA(508500)
SubTotal 1659 1659
Total 54747 54747

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005011_181023APB_FTO_660027 Punjab National Bank PUNB0728700 HUGULI, BALASORE 3318
2 BHOGRAI OR2405005011_181023APB_FTO_660027 State Bank of India SBIN0010902 DEHURDA 39816
3 BHOGRAI OR2405005011_181023APB_FTO_660027 UCO Bank UCBA0001111 BHOGRAI 1659
4 BHOGRAI OR2405005011_181023APB_FTO_660027 UCO Bank UCBA0001736 CHOWKI 1659
5 BHOGRAI OR2405005011_181023APB_FTO_660027 Union Bank of India UBIN0570656 Jaleswar 3318
6 BHOGRAI OR2405005011_181023APB_FTO_660027 Union Bank of India UBIN0577839 Jairampur 3318
7 BHOGRAI OR2405005011_181023APB_FTO_660027 Odisha Gramya Bank IOBA0ROGB01 BHOGARAI HAT 1659

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