Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:42:08 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005017_290823FTO_482309
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-05-005-017-001/55025
(DEULA) 		2405005000NRG24290820230218459 29/08/2023 KABERI GIRI 2405005WL014159 KABERI GIRI 00152 HDFC0003938 1659 1659 Processed 09/11/2023 7269053077 KABERI GIRI ()
SubTotal 1659 1659
2 BHOGRAI OR-05-005-017-002/54995
(DEULA) 		2405005000NRG24280820230218163 29/08/2023 SANDHYARANI MOHANTY 2405005WL014123 SANDHYARANI MOHANTY 00354 PUNB0728700 1659 1659 Processed 09/11/2023 7269053078 SANDHYARANI MOHANTY ()
SubTotal 1659 1659
3 BHOGRAI OR-05-005-017-001/51310
(DEULA) 		2405005000NRG24290820230218443 29/08/2023 SUMITRA MOHANTY 2405005WL014157 SUMITRA MOHANTY 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7269053084 MRS SUMITRA MOHANTY ()
4 BHOGRAI OR-05-005-017-001/51653
(DEULA) 		2405005000NRG24280820230218185 29/08/2023 KALYANI SAHU 2405005WL014127 KALYANI SAHU 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7269053093 MRS KALYANI SAHU ()
5 BHOGRAI OR-05-005-017-001/54997
(DEULA) 		2405005000NRG24290820230218445 29/08/2023 SUBASINI SAHOO 2405005WL014157 SUBASINI SAHOO 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7269053086 MRS SUBASINI SAHOO ()
6 BHOGRAI OR-05-005-017-001/55002
(DEULA) 		2405005000NRG24290820230218421 29/08/2023 SUBHADRA JENA 2405005WL014154 SUBHADRA JENA 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7269053087 MRS SUBHADRA JENA ()
7 BHOGRAI OR-05-005-017-001/55007
(DEULA) 		2405005000NRG24290820230218440 29/08/2023 BASANTI BANUA 2405005WL014156 BASANTI BANUA 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7269053083 MISS BASANTI BANUA ()
8 BHOGRAI OR-05-005-017-001/55014
(DEULA) 		2405005000NRG24290820230218423 29/08/2023 RANJITA DAS 2405005WL014154 RANJITA DAS 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7269053081 MRS RANJITA DAS ()
9 BHOGRAI OR-05-005-017-001/55022
(DEULA) 		2405005000NRG24290820230218458 29/08/2023 MALATI MOHANTY 2405005WL014159 MALATI MOHANTY 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7269053085 MISS MALATI MOHANTY ()
10 BHOGRAI OR-05-005-017-001/55023
(DEULA) 		2405005000NRG24280820230218188 29/08/2023 SWARNALATA JENA 2405005WL014128 SWARNALATA JENA 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7269053080 MRS SWARNALATA JENA ()
11 BHOGRAI OR-05-005-017-001/55027
(DEULA) 		2405005000NRG24290820230218419 29/08/2023 SHANTILATA DAS 2405005WL014153 SHANTILATA DAS 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7269053090 MRS SHANTILATA DAS ()
12 BHOGRAI OR-05-005-017-001/55031
(DEULA) 		2405005000NRG24280820230218191 29/08/2023 MAMPI JENA 2405005WL014128 MAMPI JENA 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7269053092 MRS MAMPI JENA ()
13 BHOGRAI OR-05-005-017-001/55033
(DEULA) 		2405005000NRG24290820230218424 29/08/2023 SANDHYARANI PATRA 2405005WL014154 SANDHYARANI PATRA 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7269053079 MRS SANDHYARANI PATRA ()
14 BHOGRAI OR-05-005-017-002/22155
(DEULA) 		2405005000NRG24280820230218156 29/08/2023 MANDAKINI DAS 2405005WL014122 MANDAKINI DAS 00415 SBIN0010902 1659 1659 Rejected 09/11/2023 7269053097 No Such Account
15 BHOGRAI OR-05-005-017-002/22158
(DEULA) 		2405005000NRG24280820230218149 29/08/2023 Mr.PRABIRKUMAR MOHAPATRA 2405005WL014120 Mr.PRABIRKUMAR MOHAPATRA 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7269053088 MR PRABIRKUMAR MOHAPATRA ()
16 BHOGRAI OR-05-005-017-002/51628
(DEULA) 		2405005000NRG24280820230218197 29/08/2023 GITARANI MOHANTY 2405005WL014130 GITARANI MOHANTY 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7269053082 MRS GITARANI MOHANTY ()
17 BHOGRAI OR-05-005-017-003/55000
(DEULA) 		2405005000NRG24280820230218172 29/08/2023 HEMANGINI KARAN 2405005WL014125 HEMANGINI KARAN 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7269053095 MRS HEMANGINI KARAN ()
18 BHOGRAI OR-05-005-017-004/54999
(DEULA) 		2405005000NRG24280820230218173 29/08/2023 AHALYA LAHA 2405005WL014125 AHALYA LAHA 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7269053089 MRS AHALYA LAHA ()
19 BHOGRAI OR-05-005-017-004/55010
(DEULA) 		2405005000NRG24280820230218195 29/08/2023 JHILI BISWAL 2405005WL014129 JHILI BISWAL 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7269053091 MRS JHILI BISWAL ()
20 BHOGRAI OR-05-005-017-004/55012
(DEULA) 		2405005000NRG24280820230218170 29/08/2023 BANGIRI GHADAI 2405005WL014124 BANGIRI GHADAI 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7269053096 MRS BANGARI GHADAI ()
21 BHOGRAI OR-05-005-017-005/51658
(DEULA) 		2405005000NRG24280820230218176 29/08/2023 MALATI PATRA 2405005WL014125 MALATI PATRA 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7269053094 MRS MALATI PATRA ()
SubTotal 31521 31521
22 BHOGRAI OR-05-005-017-001/51016
(DEULA) 		2405005000NRG24290820230218437 29/08/2023 DEBAKI BEHERA 2405005WL014156 DEBAKI BEHERA 00462 UCBA0001111 1659 1659 Processed 09/11/2023 7269053101 DEBAKI BEHERA ()
23 BHOGRAI OR-05-005-017-001/51306
(DEULA) 		2405005000NRG24280820230218183 29/08/2023 SARASWATI JENA 2405005WL014127 SARASWATI JENA 00462 UCBA0001111 1659 1659 Processed 09/11/2023 7269053107 SARASWATI JENA ()
24 BHOGRAI OR-05-005-017-001/51656
(DEULA) 		2405005000NRG24280820230218177 29/08/2023 KRISHNA DASHGOSWAMI 2405005WL014126 KRISHNA DASHGOSWAMI 00462 UCBA0001111 1659 1659 Processed 09/11/2023 7269053115 KRISHNA DASHGOSWAMI ()
25 BHOGRAI OR-05-005-017-001/54991
(DEULA) 		2405005000NRG24280820230218161 29/08/2023 ANJALI BHARATI 2405005WL014123 ANJALI BHARATI 00462 UCBA0001111 1659 1659 Processed 09/11/2023 7269053098 ANJALI BHARATI ()
26 BHOGRAI OR-05-005-017-001/55001
(DEULA) 		2405005000NRG24290820230218438 29/08/2023 ARATI JENA 2405005WL014156 ARATI JENA 00462 UCBA0001111 1659 1659 Processed 09/11/2023 7269053104 ARATI JENA ()
27 BHOGRAI OR-05-005-017-001/55003
(DEULA) 		2405005000NRG24290820230218457 29/08/2023 BASANTI PATRA 2405005WL014159 BASANTI PATRA 00462 UCBA0001111 1659 1659 Processed 09/11/2023 7269053120 BASANTI PATRA ()
28 BHOGRAI OR-05-005-017-001/55004
(DEULA) 		2405005000NRG24290820230218422 29/08/2023 BISHNUPRIYA JENA 2405005WL014154 BISHNUPRIYA JENA 00462 UCBA0001111 1659 1659 Processed 09/11/2023 7269053117 BISHNUPRIYA JENA ()
29 BHOGRAI OR-05-005-017-001/55005
(DEULA) 		2405005000NRG24280820230218186 29/08/2023 BASANTI PRADHAN 2405005WL014127 BASANTI PRADHAN 00462 UCBA0001111 1659 1659 Processed 09/11/2023 7269053116 BASANTI PRADHAN ()
30 BHOGRAI OR-05-005-017-001/55006
(DEULA) 		2405005000NRG24290820230218439 29/08/2023 GIRISH CHANDRA GIRI 2405005WL014156 GIRISH CHANDRA GIRI 00462 UCBA0001111 1659 1659 Processed 09/11/2023 7269053108 GIRISH CHANDRA GIRI ()
31 BHOGRAI OR-05-005-017-001/55008
(DEULA) 		2405005000NRG24290820230218417 29/08/2023 SARASWATI PAL 2405005WL014153 SARASWATI PAL 00462 UCBA0001111 1659 1659 Processed 09/11/2023 7269053121 SARASWATI PAL ()
32 BHOGRAI OR-05-005-017-001/55015
(DEULA) 		2405005000NRG24290820230218418 29/08/2023 BASANTI PAL 2405005WL014153 BASANTI PAL 00462 UCBA0001111 1659 1659 Processed 09/11/2023 7269053112 BASANTI PAL ()
33 BHOGRAI OR-05-005-017-001/55020
(DEULA) 		2405005000NRG24280820230218187 29/08/2023 RENUKA JENA 2405005WL014128 RENUKA JENA 00462 UCBA0001111 1659 1659 Processed 09/11/2023 7269053110 RENUKA JENA ()
34 BHOGRAI OR-05-005-017-001/55021
(DEULA) 		2405005000NRG24280820230218193 29/08/2023 LAXMIPRIYA JENA 2405005WL014129 LAXMIPRIYA JENA 00462 UCBA0001111 1659 1659 Processed 09/11/2023 7269053102 LAXMIPRIYA JENA ()
35 BHOGRAI OR-05-005-017-001/55026
(DEULA) 		2405005000NRG24280820230218162 29/08/2023 LAXMIPRIYA SETHI 2405005WL014123 LAXMIPRIYA SETHI 00462 UCBA0001111 1659 1659 Processed 09/11/2023 7269053113 LAKSHMI PRIYA SETHI ()
36 BHOGRAI OR-05-005-017-001/55028
(DEULA) 		2405005000NRG24280820230218189 29/08/2023 PUSPA JENA 2405005WL014128 PUSPA JENA 00462 UCBA0001111 1659 1659 Processed 09/11/2023 7269053100 PUSPA JENA ()
37 BHOGRAI OR-05-005-017-001/55029
(DEULA) 		2405005000NRG24280820230218190 29/08/2023 BOBY JENA 2405005WL014128 BOBY JENA 00462 UCBA0001111 1659 1659 Processed 09/11/2023 7269053123 BOBY JENA ()
38 BHOGRAI OR-05-005-017-002/54998
(DEULA) 		2405005000NRG24280820230218194 29/08/2023 SNEHALATA JENA 2405005WL014129 SNEHALATA JENA 00462 UCBA0001111 1659 1659 Processed 09/11/2023 7269053103 SNEHALATA JENA ()
39 BHOGRAI OR-05-005-017-004/50530
(DEULA) 		2405005000NRG24280820230218168 29/08/2023 SITA BISWAL 2405005WL014124 SITA BISWAL 00462 UCBA0001111 1659 1659 Processed 09/11/2023 7269053099 SITA BISWAL ()
40 BHOGRAI OR-05-005-017-004/51386
(DEULA) 		2405005000NRG24280820230218164 29/08/2023 KANAK LATA BEHERA 2405005WL014123 KANAK LATA BEHERA 00462 UCBA0001111 1659 1659 Processed 09/11/2023 7269053118 KANAKALATA BEHERA ()
41 BHOGRAI OR-05-005-017-004/51522
(DEULA) 		2405005000NRG24280820230218150 29/08/2023 LAXMIPRIYA DAS 2405005WL014120 LAXMIPRIYA DAS 00462 UCBA0001111 1659 1659 Processed 09/11/2023 7269053105 LAXMIPRIYA DAS ()
42 BHOGRAI OR-05-005-017-004/55011
(DEULA) 		2405005000NRG24280820230218196 29/08/2023 RASHMITA BISHWAL 2405005WL014129 RASHMITA BISHWAL 00462 UCBA0001111 1659 1659 Processed 09/11/2023 7269053111 RASMITA BISWAL ()
43 BHOGRAI OR-05-005-017-004/55013
(DEULA) 		2405005000NRG24280820230218151 29/08/2023 GIRIBALA DAS 2405005WL014120 GIRIBALA DAS 00462 UCBA0001111 1659 1659 Processed 09/11/2023 7269053122 GIRIBALA DAS ()
44 BHOGRAI OR-05-005-017-005/22579
(DEULA) 		2405005000NRG24280820230218174 29/08/2023 MALATI PATRA 2405005WL014125 MALATI PATRA 00462 UCBA0001111 1659 1659 Processed 09/11/2023 7269053119 MALATI PATRA ()
45 BHOGRAI OR-05-005-017-005/22657
(DEULA) 		2405005000NRG24280820230218165 29/08/2023 SANTILATA GIRI 2405005WL014123 SANTILATA GIRI 00462 UCBA0001111 1659 1659 Processed 09/11/2023 7269053109 SANTILATA GIRI ()
46 BHOGRAI OR-05-005-017-005/22684
(DEULA) 		2405005000NRG24280820230218171 29/08/2023 SARASWATI JENA 2405005WL014124 SARASWATI JENA 00462 UCBA0001111 1659 1659 Processed 09/11/2023 7269053106 SARASWATI JENA ()
47 BHOGRAI OR-05-005-017-005/51665
(DEULA) 		2405005000NRG24280820230218180 29/08/2023 KUSUMALATA JENA 2405005WL014126 KUSUMALATA JENA 00462 UCBA0001111 1659 1659 Processed 09/11/2023 7269053114 KUSUM LATA JENA ()
SubTotal 43134 43134
48 BHOGRAI OR-05-005-017-001/21774
(DEULA) 		2405005000NRG24280820230218182 29/08/2023 ANJALI JENA 2405005WL014127 ANJALI JENA 00662 BDBL0001198 1659 1659 Processed 09/11/2023 7269053076 ANJALI JENA ()
SubTotal 1659 1659
Total 79632 79632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005017_290823FTO_482309 HDFC Bank HDFC0003938 KURADIHA 1659
2 BHOGRAI OR2405005017_290823FTO_482309 Punjab National Bank PUNB0728700 HUGULI, BALASORE 1659
3 BHOGRAI OR2405005017_290823FTO_482309 State Bank of India SBIN0010902 DEHURDA 31521
4 BHOGRAI OR2405005017_290823FTO_482309 UCO Bank UCBA0001111 BHOGRAI 43134
5 BHOGRAI OR2405005017_290823FTO_482309 Bandhan Bank Limited BDBL0001198 SARASWATIPUR 1659

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