Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:54:19 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : Durpal
Fto No. : OR2405005035_020523APB_FTO_70449
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-05-005-009-009/452
(K.KAMARDA) 		2405005000NRG24010520230025138 02/05/2023 SANDHYA RANI PRADHAN 2405005WL001296 SANDHYA RANI PRADHAN 00089 CBIN0284087 1659 1659 Processed 12/05/2023 1490718367 Ms. SANDHYARANI PRADHAN CENTRAL BANK OF INDIA(607115)
SubTotal 1659 1659
2 BHOGRAI OR-05-005-001-008/840
(NAHARA) 		2405005000NRG24010520230025105 02/05/2023 UTTAM KUMAR GIRI 2405005WL001296 UTTAM KUMAR GIRI 00152 HDFC0003938 1659 1659 Processed 12/05/2023 1490718350 MR UTTAM KUMAR GIRI STATE BANK OF INDIA(508548)
3 BHOGRAI OR-05-005-009-009/438
(K.KAMARDA) 		2405005000NRG24010520230025135 02/05/2023 SUMATI PAL 2405005WL001296 SUMATI PAL 00152 HDFC0003938 1659 1659 Processed 12/05/2023 1490718351 SUMATI PAL HDFC BANK LTD(607152)
4 BHOGRAI OR-05-005-009-010/442
(K.KAMARDA) 		2405005000NRG24010520230025143 02/05/2023 RADHARANI BARIK 2405005WL001296 RADHARANI BARIK 00152 HDFC0003938 1659 1659 Processed 12/05/2023 1490718352 RADHARANI BARIK HDFC BANK LTD(607152)
5 BHOGRAI OR-05-005-035-009/13134
(K.KAMARDA) 		2405005000NRG24010520230025147 02/05/2023 JAGAMOHAN PARIDA 2405005WL001296 JAGAMOHAN PARIDA 00152 HDFC0003938 1659 1659 Processed 12/05/2023 1490718353 SHRI JAGAMOHAN PARIDA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
6 BHOGRAI OR-05-005-009-009/13252
(K.KAMARDA) 		2405005000NRG24010520230025123 02/05/2023 RAJENDRA PATRA 2405005WL001296 RAJENDRA PATRA 00220 UCBA0RRBKGB 1659 1659 Processed 12/05/2023 1490718356 RAJENDRA KUMAR PATRA ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
7 BHOGRAI OR-05-005-009-009/436
(K.KAMARDA) 		2405005000NRG24010520230025133 02/05/2023 MADHUSMITA DEY 2405005WL001296 MADHUSMITA DEY 00354 PUNB0052320 1659 1659 Processed 12/05/2023 1490718358 MADHUSMITA DEY ODISHA GRAMYA BANK(607060)
8 BHOGRAI OR-05-005-009-009/54905
(K.KAMARDA) 		2405005000NRG24010520230025140 02/05/2023 PRASANTA SAHOO 2405005WL001296 PRASANTA SAHOO 00354 PUNB0052320 1659 1659 Processed 12/05/2023 1490718357 PRASANTA SAHOO UCO BANK(607066)
SubTotal 3318 3318
9 BHOGRAI OR-05-005-009-009/433
(K.KAMARDA) 		2405005000NRG24010520230025130 02/05/2023 AJAY KUMAR DEY 2405005WL001296 AJAY KUMAR DEY 00415 SBIN0006081 1659 1659 Processed 12/05/2023 1490718359 AJAY KUMAR DEY HDFC BANK LTD(607152)
10 BHOGRAI OR-05-005-009-009/444
(K.KAMARDA) 		2405005000NRG24010520230025136 02/05/2023 SANJAY KUMAR BARIK 2405005WL001296 SANJAY KUMAR BARIK 00415 SBIN0006081 1659 1659 Processed 12/05/2023 1490718362 MR SANJAY KUMAR BARIK STATE BANK OF INDIA(508548)
SubTotal 3318 3318
11 BHOGRAI OR-05-005-001-008/847
(NAHARA) 		2405005000NRG24010520230025106 02/05/2023 ARJIT SUR 2405005WL001296 ARJIT SUR 00415 SBIN0010902 1659 1659 Processed 12/05/2023 1490718373 ARIJIT SUR HDFC BANK LTD(607152)
12 BHOGRAI OR-05-005-009-002/55034
(K.KAMARDA) 		2405005000NRG24010520230025112 02/05/2023 HARISAN BIBI 2405005WL001296 HARISAN BIBI 00415 SBIN0010902 1185 1185 Rejected 12/05/2023 1490718364 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 BHOGRAI OR-05-005-009-002/55034
(K.KAMARDA) 		2405005000NRG24010520230025111 02/05/2023 SK SAMIRUDDIN 2405005WL001296 SK SAMIRUDDIN 00415 SBIN0010902 1659 1659 Processed 12/05/2023 1490718365 MR SK SOMIRUDDIN STATE BANK OF INDIA(508548)
14 BHOGRAI OR-05-005-009-002/55168
(K.KAMARDA) 		2405005000NRG24010520230025113 02/05/2023 DASARATHA SINGH 2405005WL001296 DASARATHA SINGH 00415 SBIN0010902 711 711 Processed 12/05/2023 1490718363 MR DASARATHA SINGH STATE BANK OF INDIA(508548)
15 BHOGRAI OR-05-005-009-002/55183
(K.KAMARDA) 		2405005000NRG24010520230025114 02/05/2023 GITA PRAMANIK 2405005WL001296 GITA PRAMANIK 00415 SBIN0010902 1659 1659 Processed 12/05/2023 1490718372 MRS GITA PRAMANIK STATE BANK OF INDIA(508548)
16 BHOGRAI OR-05-005-009-002/55748
(K.KAMARDA) 		2405005000NRG24010520230025116 02/05/2023 AMENA BIBI 2405005WL001296 AMENA BIBI 00415 SBIN0010902 1659 1659 Processed 12/05/2023 1490718361 AMINA BIBI PUNJAB NATIONAL BANK(508568)
17 BHOGRAI OR-05-005-009-009/13038
(K.KAMARDA) 		2405005000NRG24010520230025121 02/05/2023 JAYANTI PAL 2405005WL001296 JAYANTI PAL 00415 SBIN0010902 1659 1659 Processed 12/05/2023 1490718371 MRS JAYANTI PAL STATE BANK OF INDIA(508548)
18 BHOGRAI OR-05-005-009-009/13157
(K.KAMARDA) 		2405005000NRG24010520230025122 02/05/2023 RAJENDRA KUMAR JENA 2405005WL001296 RAJENDRA KUMAR JENA 00415 SBIN0010902 1659 1659 Processed 12/05/2023 1490718374 RAJENDRA KUMAR JENA STATE BANK OF INDIA(508548)
19 BHOGRAI OR-05-005-009-009/13293
(K.KAMARDA) 		2405005000NRG24010520230025124 02/05/2023 CHANDAN KUMAR PARIDA 2405005WL001296 CHANDAN KUMAR PARIDA 00415 SBIN0010902 237 237 Processed 12/05/2023 1490718360 Mr. CHANDAN KUMAR PARIDA CENTRAL BANK OF INDIA(607115)
20 BHOGRAI OR-05-005-009-009/452
(K.KAMARDA) 		2405005000NRG24010520230025139 02/05/2023 JAYHARI PRADHAN 2405005WL001296 JAYHARI PRADHAN 00415 SBIN0010902 1659 1659 Processed 12/05/2023 1490718366 MR JAYHARI PRADHAN STATE BANK OF INDIA(508548)
21 BHOGRAI OR-05-005-009-010/441
(K.KAMARDA) 		2405005000NRG24010520230025142 02/05/2023 SHASHIKANTA MAHANA 2405005WL001296 SHASHIKANTA MAHANA 00415 SBIN0010902 1659 1659 Processed 12/05/2023 1490718368 MR SHASHIKANTA MAHANA STATE BANK OF INDIA(508548)
22 BHOGRAI OR-05-005-009-010/450
(K.KAMARDA) 		2405005000NRG24010520230025144 02/05/2023 JAYANTA RAUT 2405005WL001296 JAYANTA RAUT 00415 SBIN0010902 1659 1659 Processed 12/05/2023 1490718369 MR JAYANTA ROUT STATE BANK OF INDIA(508548)
23 BHOGRAI OR-05-005-022-006/445
(NACHINDA) 		2405005000NRG24010520230025146 02/05/2023 BASANTI MARANDI 2405005WL001296 BASANTI MARANDI 00415 SBIN0010902 1659 1659 Processed 12/05/2023 1490718370 MRS BASANTI MARANDI STATE BANK OF INDIA(508548)
SubTotal 18723 18723
24 BHOGRAI OR-05-005-009-002/55748
(K.KAMARDA) 		2405005000NRG24010520230025117 02/05/2023 NAKALI BIBI 2405005WL001296 NAKALI BIBI 00468 UBIN0570656 1422 1422 Processed 12/05/2023 1490718355 MRS NAKALI BIBI STATE BANK OF INDIA(508548)
25 BHOGRAI OR-05-005-009-011/55818
(K.KAMARDA) 		2405005000NRG24010520230024258 02/05/2023 RIYANA BIBI 2405005WL001261 RIYANA BIBI 00468 UBIN0570656 1659 1659 Processed 12/05/2023 1490718354 RIYANA BIBI UNION BANK OF INDIA(508500)
SubTotal 3081 3081
26 BHOGRAI OR-05-005-009-002/12213
(K.KAMARDA) 		2405005000NRG24010520230025108 02/05/2023 SK. RASID 2405005WL001296 SK. RASID 00654 IOBA0ROGB01 237 237 Processed 12/05/2023 1490718375 S K RASID ODISHA GRAMYA BANK(607060)
27 BHOGRAI OR-05-005-009-009/13038
(K.KAMARDA) 		2405005000NRG24010520230025120 02/05/2023 PRADIP CHANDRA PAL 2405005WL001296 PRADIP CHANDRA PAL 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1490718376 PRADEEP PAL ODISHA GRAMYA BANK(607060)
28 BHOGRAI OR-05-005-009-009/154
(K.KAMARDA) 		2405005000NRG24010520230025125 02/05/2023 PRATAP KUMAR DUTTA 2405005WL001296 PRATAP KUMAR DUTTA 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1490718377 PRATAP KUMAR DUTTA AXIS BANK(607153)
29 BHOGRAI OR-05-005-009-009/181
(K.KAMARDA) 		2405005000NRG24010520230025126 02/05/2023 RANJULATA PARIDA 2405005WL001296 RANJULATA PARIDA 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1490718378 RANJULATA PARIDA ODISHA GRAMYA BANK(607060)
30 BHOGRAI OR-05-005-009-009/430
(K.KAMARDA) 		2405005000NRG24010520230025128 02/05/2023 MAMATA RANI JENA 2405005WL001296 MAMATA RANI JENA 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1490718379 MRS MAMATA RANI JENA STATE BANK OF INDIA(508548)
31 BHOGRAI OR-05-005-009-009/433
(K.KAMARDA) 		2405005000NRG24010520230025132 02/05/2023 SUJATA DEY 2405005WL001296 SUJATA DEY 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1490718381 SUJATA DEY ODISHA GRAMYA BANK(607060)
32 BHOGRAI OR-05-005-009-009/437
(K.KAMARDA) 		2405005000NRG24010520230025134 02/05/2023 PADMABATI PATRA 2405005WL001296 PADMABATI PATRA 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1490718383 PADMABATI PATRA ODISHA GRAMYA BANK(607060)
33 BHOGRAI OR-05-005-009-009/451
(K.KAMARDA) 		2405005000NRG24010520230025137 02/05/2023 PRATIVA JENA 2405005WL001296 PRATIVA JENA 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1490718380 MRS PRATIVA JENA STATE BANK OF INDIA(508548)
34 BHOGRAI OR-05-005-009-009/54905
(K.KAMARDA) 		2405005000NRG24010520230025141 02/05/2023 BANDANA SAHOO 2405005WL001296 BANDANA SAHOO 00654 IOBA0ROGB01 1659 1659 Rejected 12/05/2023 1490718382 Account closed
SubTotal 12798 12798
Total 51192 51192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005035_020523APB_FTO_70449 Central Bank Of India CBIN0284087 JALESWAR 1659
2 BHOGRAI OR2405005035_020523APB_FTO_70449 HDFC Bank HDFC0003938 KURADIHA 6636
3 BHOGRAI OR2405005035_020523APB_FTO_70449 Kalinga Gramya Bank UCBA0RRBKGB KAMARDA BRANCH-BALASORE 1659
4 BHOGRAI OR2405005035_020523APB_FTO_70449 Punjab National Bank PUNB0052320 Baunsadiha 3318
5 BHOGRAI OR2405005035_020523APB_FTO_70449 State Bank of India SBIN0006081 JALESWAR 3318
6 BHOGRAI OR2405005035_020523APB_FTO_70449 State Bank of India SBIN0010902 DEHURDA 18723
7 BHOGRAI OR2405005035_020523APB_FTO_70449 Union Bank of India UBIN0570656 Jaleswar 3081
8 BHOGRAI OR2405005035_020523APB_FTO_70449 Odisha Gramya Bank IOBA0ROGB01 KAMARDA 12798

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