Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:26:52 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005_070723APB_FTO_320661
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-05-005-006-008/49762
(KAKHADA) 		2405005000NRG24070720230172013 07/07/2023 KANAKALATA BEHERA 2405005WL008792 KANAKALATA BEHERA 00032 UTIB0002326 1659 1659 Processed 30/08/2023 4962496992 MRS KANAKALATA BEHERA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 BHOGRAI OR-05-005-030-002/62404
(KUSUDA) 		2405005000NRG24070720230172248 07/07/2023 SMITALIN DAS MOHAPATRA 2405005WL008809 SMITALIN DAS MOHAPATRA 00176 IDIB000B106 1422 1422 Processed 30/08/2023 4962496994 SMITALIN DAS MOHAPATRA ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
3 BHOGRAI OR-05-005-030-002/54333
(KUSUDA) 		2405005000NRG24070720230172242 07/07/2023 BARENDRA PATRA 2405005WL008809 BARENDRA PATRA 00220 UCBA0RRBKGB 1422 1422 Processed 30/08/2023 4962496995 MR BARENDRA NATH PATRA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
4 BHOGRAI OR-05-005-030-002/62523
(KUSUDA) 		2405005000NRG24070720230172251 07/07/2023 TAPAN KUMAR DAS 2405005WL008809 TAPAN KUMAR DAS 00354 PUNB0052320 1422 1422 Processed 30/08/2023 4962497000 TAPAN KUMAR DAS UCO BANK(607066)
SubTotal 1422 1422
5 BHOGRAI OR-05-005-006-008/49823
(KAKHADA) 		2405005000NRG24070720230172014 07/07/2023 SUSHMITA BEHERA 2405005WL008792 SUSHMITA BEHERA 00354 PUNB0728700 1659 1659 Processed 30/08/2023 4962496993 SUSHMITA BEHERA W/O-CHATURBHUJ BEHERA PUNJAB NATIONAL BANK(508568)
6 BHOGRAI OR-05-005-006-008/546497
(KAKHADA) 		2405005000NRG24070720230172016 07/07/2023 kanchan 2405005WL008792 kanchan 00354 PUNB0728700 1659 1659 Processed 30/08/2023 4962496989 KANCHAN BEHERA PUNJAB NATIONAL BANK(508568)
7 BHOGRAI OR-05-005-006-008/54730
(KAKHADA) 		2405005000NRG24070720230172017 07/07/2023 kabita behera 2405005WL008792 kabita behera 00354 PUNB0728700 1659 1659 Processed 30/08/2023 4962496990 KABITA BEHERA PUNJAB NATIONAL BANK(508568)
8 BHOGRAI OR-05-005-039-004/8177
(KAKHADA) 		2405005000NRG24070720230172026 07/07/2023 ACIT KU SAMAL 2405005WL008792 ACIT KU SAMAL 00354 PUNB0728700 1659 1659 Processed 30/08/2023 4962496988 ACIT KU SAMAL ODISHA GRAMYA BANK(607060)
9 BHOGRAI OR-05-005-039-004/8177
(KAKHADA) 		2405005000NRG24070720230172027 07/07/2023 MRS PURNIMA SAMAL 2405005WL008792 MRS PURNIMA SAMAL 00354 PUNB0728700 1659 1659 Processed 30/08/2023 4962496991 PURNIMA SAMAL PUNJAB NATIONAL BANK(508568)
SubTotal 8295 8295
10 BHOGRAI OR-05-005-006-004/53316
(KAKHADA) 		2405005000NRG24070720230172008 07/07/2023 ARATI JENA 2405005WL008792 ARATI JENA 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4962497011 MRS ARATI JENA STATE BANK OF INDIA(508548)
11 BHOGRAI OR-05-005-006-004/53316
(KAKHADA) 		2405005000NRG24070720230172007 07/07/2023 HARIPADA JENA 2405005WL008792 HARIPADA JENA 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4962497014 MR HARIPADA JENA STATE BANK OF INDIA(508548)
12 BHOGRAI OR-05-005-006-008/49700
(KAKHADA) 		2405005000NRG24070720230172012 07/07/2023 gourgopal 2405005WL008792 gourgopal 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4962497015 MR GOURAGOPAL BEHERA STATE BANK OF INDIA(508548)
13 BHOGRAI OR-05-005-006-008/8545
(KAKHADA) 		2405005000NRG24070720230172018 07/07/2023 RAMESH MALLICK 2405005WL008792 RAMESH MALLICK 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4962497009 MR RAMESH MALLICK STATE BANK OF INDIA(508548)
14 BHOGRAI OR-05-005-030-002/54333
(KUSUDA) 		2405005000NRG24070720230172243 07/07/2023 ARATI PATRA 2405005WL008809 ARATI PATRA 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4962496996 ARATI PATRA PUNJAB NATIONAL BANK(508568)
15 BHOGRAI OR-05-005-030-002/54336
(KUSUDA) 		2405005000NRG24070720230172244 07/07/2023 KHAGENDRA NATH PATRA 2405005WL008809 KHAGENDRA NATH PATRA 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4962496998 MR KHAGENDRA PATRA STATE BANK OF INDIA(508548)
16 BHOGRAI OR-05-005-030-002/54336
(KUSUDA) 		2405005000NRG24070720230172245 07/07/2023 MALATI PATRA 2405005WL008809 MALATI PATRA 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4962496999 MRS MALATI PATRA STATE BANK OF INDIA(508548)
17 BHOGRAI OR-05-005-030-002/54683
(KUSUDA) 		2405005000NRG24070720230172246 07/07/2023 TAPAN KUMAR PATRA 2405005WL008809 TAPAN KUMAR PATRA 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4962496997 MR TAPAN KUMAR PATRA STATE BANK OF INDIA(508548)
18 BHOGRAI OR-05-005-030-002/54711
(KUSUDA) 		2405005000NRG24070720230172247 07/07/2023 JAGANNATH PATRA 2405005WL008809 JAGANNATH PATRA 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4962497012 MR JAGANNATH PATRA STATE BANK OF INDIA(508548)
19 BHOGRAI OR-05-005-030-002/62404
(KUSUDA) 		2405005000NRG24070720230172249 07/07/2023 CHANDRAKANTA DAS MOHAPATRA 2405005WL008809 CHANDRAKANTA DAS MOHAPATRA 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4962497006 MR CHANDRAKANTA DAS MOHAPATRA STATE BANK OF INDIA(508548)
20 BHOGRAI OR-05-005-030-002/62418
(KUSUDA) 		2405005000NRG24070720230172250 07/07/2023 SHANTILATA DASMOHAPATRA 2405005WL008809 SHANTILATA DASMOHAPATRA 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4962497008 MRS SHANTILATA DASMOHAPATRA STATE BANK OF INDIA(508548)
21 BHOGRAI OR-05-005-030-002/62524
(KUSUDA) 		2405005000NRG24070720230172252 07/07/2023 PANCHANAN PATRA 2405005WL008809 PANCHANAN PATRA 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4962497007 PANCHANAN PATRA STATE BANK OF INDIA(508548)
22 BHOGRAI OR-05-005-030-002/62525
(KUSUDA) 		2405005000NRG24070720230172253 07/07/2023 JYOTI SANKAR DAS 2405005WL008809 JYOTI SANKAR DAS 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4962497013 MR JYOTI SANKAR DAS STATE BANK OF INDIA(508548)
23 BHOGRAI OR-05-005-030-002/62526
(KUSUDA) 		2405005000NRG24070720230172254 07/07/2023 ANADI NANDAN DASMOHAPATRA 2405005WL008809 ANADI NANDAN DASMOHAPATRA 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4962497016 MR ANADI NANDAN DASMOHAPATRA STATE BANK OF INDIA(508548)
SubTotal 20856 20856
24 BHOGRAI OR-05-005-006-004/8176
(KAKHADA) 		2405005000NRG24070720230172009 07/07/2023 BISHNUPADA JENA 2405005WL008792 BISHNUPADA JENA 00415 SBIN0013584 1659 1659 Processed 30/08/2023 4962497010 MR BISHNUPADA JENA STATE BANK OF INDIA(508548)
25 BHOGRAI OR-05-005-006-008/49623
(KAKHADA) 		2405005000NRG24070720230172010 07/07/2023 nanigopal behera 2405005WL008792 nanigopal behera 00415 SBIN0013584 1659 1659 Processed 30/08/2023 4962497017 NANI GOPAL BEHERA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
26 BHOGRAI OR-05-005-012-001/49339
(SOHARIA) 		2405005000NRG24070720230172019 07/07/2023 RABINDRA ADHEK 2405005WL008792 RABINDRA ADHEK 00462 UCBA0001736 1659 1659 Processed 30/08/2023 4962497002 RABINDRA ADHEK UCO BANK(607066)
27 BHOGRAI OR-05-005-012-001/49339
(SOHARIA) 		2405005000NRG24070720230172020 07/07/2023 SABITA ADHEK 2405005WL008792 SABITA ADHEK 00462 UCBA0001736 1659 1659 Processed 30/08/2023 4962497003 SABITA ADHEK UCO BANK(607066)
28 BHOGRAI OR-05-005-012-001/49765
(SOHARIA) 		2405005000NRG24070720230172022 07/07/2023 PARBATI ADHEK 2405005WL008792 PARBATI ADHEK 00462 UCBA0001736 1659 1659 Processed 30/08/2023 4962497001 PARWATI ADHEK UCO BANK(607066)
29 BHOGRAI OR-05-005-012-001/49766
(SOHARIA) 		2405005000NRG24070720230172024 07/07/2023 MANORANJAN 2405005WL008792 MANORANJAN 00462 UCBA0001736 1659 1659 Processed 30/08/2023 4962497005 MANORANJAN SUDARSON DHARA BANK OF INDIA(508505)
30 BHOGRAI OR-05-005-012-001/49766
(SOHARIA) 		2405005000NRG24070720230172023 07/07/2023 RANJAN 2405005WL008792 RANJAN 00462 UCBA0001736 1659 1659 Processed 30/08/2023 4962497004 RANJAN DHADA UCO BANK(607066)
SubTotal 8295 8295
Total 46689 46689

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005_070723APB_FTO_320661 AXIS BANK UTIB0002326 HUGULI 1659
2 BHOGRAI OR2405005_070723APB_FTO_320661 Indian Bank IDIB000B106 BALASORE 1422
3 BHOGRAI OR2405005_070723APB_FTO_320661 Kalinga Gramya Bank UCBA0RRBKGB KAMARDA BRANCH-BALASORE 1422
4 BHOGRAI OR2405005_070723APB_FTO_320661 Punjab National Bank PUNB0052320 Baunsadiha 1422
5 BHOGRAI OR2405005_070723APB_FTO_320661 Punjab National Bank PUNB0728700 HUGULI, BALASORE 8295
6 BHOGRAI OR2405005_070723APB_FTO_320661 State Bank of India SBIN0010902 DEHURDA 18012
7 BHOGRAI OR2405005_070723APB_FTO_320661 State Bank of India SBIN0010902 SBI KIOSK KAMARDA 2844
8 BHOGRAI OR2405005_070723APB_FTO_320661 State Bank of India SBIN0013584 Chandaneswar 3318
9 BHOGRAI OR2405005_070723APB_FTO_320661 UCO Bank UCBA0001736 CHOWKI 8295

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