Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:55:25 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : T.HAZIRA
Fto No. : OR2405005028_211223APB_FTO_918553
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-05-005-028-004/49347
(T.HAZIRA) 		2405005000NRG24181220230405262 21/12/2023 MR TAPAN MANDAL 2405005WL053486 MR TAPAN MANDAL 00354 PUNB0728700 1659 1659 Processed 09/03/2024 1549037708 TAPAN MANDAL PUNJAB NATIONAL BANK(508568)
2 BHOGRAI OR-05-005-028-008/48114
(T.HAZIRA) 		2405005000NRG24181220230405283 21/12/2023 LAXMIPRIYA SAMAL 2405005WL053496 LAXMIPRIYA SAMAL 00354 PUNB0728700 1659 1659 Processed 09/03/2024 1549037709 LAXMIPRIYA SAMAL PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
3 BHOGRAI OR-05-005-028-002/48472
(T.HAZIRA) 		2405005000NRG24181220230405289 21/12/2023 MRS MADHABI NAYAK 2405005WL053500 MRS MADHABI NAYAK 00415 SBIN0010902 1659 1659 Processed 09/03/2024 1549037689 MRS MADHABI NAYAK STATE BANK OF INDIA(508548)
4 BHOGRAI OR-05-005-028-004/55566
(T.HAZIRA) 		2405005000NRG24181220230405284 21/12/2023 Mr. Sukumar Pandit 2405005WL053497 Mr. Sukumar Pandit 00415 SBIN0010902 1659 1659 Processed 09/03/2024 1549037696 SUKUMAR PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
5 BHOGRAI OR-05-005-028-004/55566
(T.HAZIRA) 		2405005000NRG24181220230405285 21/12/2023 Mrs. GITA PANDIT 2405005WL053497 Mrs. GITA PANDIT 00415 SBIN0010902 1659 1659 Processed 09/03/2024 1549037691 MRS GITA PANDIT STATE BANK OF INDIA(508548)
6 BHOGRAI OR-05-005-028-008/48089
(T.HAZIRA) 		2405005000NRG24181220230405264 21/12/2023 RAJESH MAHANA 2405005WL053487 RAJESH MAHANA 00415 SBIN0010902 1659 1659 Processed 09/03/2024 1549037687 MR RAJESH MAHANA STATE BANK OF INDIA(508548)
7 BHOGRAI OR-05-005-028-008/54740
(T.HAZIRA) 		2405005000NRG24181220230405272 21/12/2023 Mrs SACHIDANANDA JENA 2405005WL053492 Mrs SACHIDANANDA JENA 00415 SBIN0010902 237 237 Processed 09/03/2024 1549037690 Sachidananda Jena FINO PAYMENTS BANK LTD(608001)
SubTotal 6873 6873
8 BHOGRAI OR-05-005-028-004/48775
(T.HAZIRA) 		2405005000NRG24181220230405270 21/12/2023 PRADIP KUMAR GHARAI 2405005WL053491 PRADIP KUMAR GHARAI 00415 SBIN0013584 1659 1659 Processed 09/03/2024 1549037688 MR PRADIP KUMAR GHADAI STATE BANK OF INDIA(508548)
9 BHOGRAI OR-05-005-028-004/48775
(T.HAZIRA) 		2405005000NRG24181220230405271 21/12/2023 SABITA GHADAI 2405005WL053491 SABITA GHADAI 00415 SBIN0013584 1659 1659 Processed 09/03/2024 1549037694 SABITA BEHERA UCO BANK(607066)
10 BHOGRAI OR-05-005-028-004/49379
(T.HAZIRA) 		2405005000NRG24181220230405276 21/12/2023 Mr. Jayant Mandal 2405005WL053494 Mr. Jayant Mandal 00415 SBIN0013584 1659 1659 Processed 09/03/2024 1549037695 Jayant Mandal STATE BANK OF INDIA(508548)
11 BHOGRAI OR-05-005-028-004/49379
(T.HAZIRA) 		2405005000NRG24181220230405277 21/12/2023 Mrs. SUMATI RANI MANDAL 2405005WL053494 Mrs. SUMATI RANI MANDAL 00415 SBIN0013584 1659 1659 Processed 09/03/2024 1549037692 MRS SUMATI RANI MANDAL STATE BANK OF INDIA(508548)
12 BHOGRAI OR-05-005-028-008/54740
(T.HAZIRA) 		2405005000NRG24181220230405273 21/12/2023 Mrs SAMAR KUMAR JENA 2405005WL053492 Mrs SAMAR KUMAR JENA 00415 SBIN0013584 1185 1185 Processed 09/03/2024 1549037693 MRS SAMARA KUMAR JENA STATE BANK OF INDIA(508548)
SubTotal 7821 7821
13 BHOGRAI OR-05-005-028-004/49347
(T.HAZIRA) 		2405005000NRG24181220230405263 21/12/2023 SANDHYA MANDAL 2405005WL053486 SANDHYA MANDAL 00462 UCBA0001111 1659 1659 Processed 09/03/2024 1549037686 SANDHYA MANDAL ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
14 BHOGRAI OR-05-005-028-002/48472
(T.HAZIRA) 		2405005000NRG24181220230405288 21/12/2023 DAMODARA NAYAK 2405005WL053500 DAMODARA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549037697 MR DAMODAR NAYAK STATE BANK OF INDIA(508548)
15 BHOGRAI OR-05-005-028-004/55547
(T.HAZIRA) 		2405005000NRG24181220230405268 21/12/2023 JAYDEB BARIK 2405005WL053490 JAYDEB BARIK 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549037700 JAYDEB BARIK ODISHA GRAMYA BANK(607060)
16 BHOGRAI OR-05-005-028-004/55547
(T.HAZIRA) 		2405005000NRG24181220230405269 21/12/2023 MRS SIMA BARIK 2405005WL053490 MRS SIMA BARIK 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549037707 MRS SIMA BARIK ODISHA GRAMYA BANK(607060)
17 BHOGRAI OR-05-005-028-005/49154
(T.HAZIRA) 		2405005000NRG24181220230405267 21/12/2023 MRS KANAKALATA MANDAL 2405005WL053489 MRS KANAKALATA MANDAL 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549037701 MRS KANAKALATA MANDAL ODISHA GRAMYA BANK(607060)
18 BHOGRAI OR-05-005-028-005/49154
(T.HAZIRA) 		2405005000NRG24181220230405266 21/12/2023 MRS SANTILATA MANDAL 2405005WL053489 MRS SANTILATA MANDAL 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549037698 SHANTILATA MANDAL UCO BANK(607066)
19 BHOGRAI OR-05-005-028-005/55236
(T.HAZIRA) 		2405005000NRG24181220230405278 21/12/2023 MR BISNU MALLIK 2405005WL053495 MR BISNU MALLIK 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549037699 MR BISNU MALLIK ODISHA GRAMYA BANK(607060)
20 BHOGRAI OR-05-005-028-005/55236
(T.HAZIRA) 		2405005000NRG24181220230405279 21/12/2023 SANDHYARANI MALLIK 2405005WL053495 SANDHYARANI MALLIK 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549037705 SANDHYARANI MALLIK ODISHA GRAMYA BANK(607060)
21 BHOGRAI OR-05-005-028-005/55463
(T.HAZIRA) 		2405005000NRG24181220230405275 21/12/2023 SATYAPRAKASH MANDAL 2405005WL053493 SATYAPRAKASH MANDAL 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549037704 SATYAPRAKASH MANDAL ODISHA GRAMYA BANK(607060)
22 BHOGRAI OR-05-005-028-005/55463
(T.HAZIRA) 		2405005000NRG24181220230405274 21/12/2023 SUBHALAXMI MANDAL 2405005WL053493 SUBHALAXMI MANDAL 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549037702 SUBHALAXMI MANDAL ODISHA GRAMYA BANK(607060)
23 BHOGRAI OR-05-005-028-007/48629
(T.HAZIRA) 		2405005000NRG24181220230405286 21/12/2023 BHABANI PRADHAN 2405005WL053498 BHABANI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549037706 BHABANI PRADHAN ODISHA GRAMYA BANK(607060)
24 BHOGRAI OR-05-005-028-007/54794
(T.HAZIRA) 		2405005000NRG24181220230405287 21/12/2023 MRPRADIP KU. DAGARA 2405005WL053499 MRPRADIP KU. DAGARA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549037703 MRPRADIP KU. DAGARA ODISHA GRAMYA BANK(607060)
SubTotal 18249 18249
Total 37920 37920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005028_211223APB_FTO_918553 Punjab National Bank PUNB0728700 HUGULI, BALASORE 3318
2 BHOGRAI OR2405005028_211223APB_FTO_918553 State Bank of India SBIN0010902 DEHURDA 6873
3 BHOGRAI OR2405005028_211223APB_FTO_918553 State Bank of India SBIN0013584 Chandaneswar 7821
4 BHOGRAI OR2405005028_211223APB_FTO_918553 UCO Bank UCBA0001111 BHOGRAI 1659
5 BHOGRAI OR2405005028_211223APB_FTO_918553 Odisha Gramya Bank IOBA0ROGB01 RANAKOTHA 18249

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