Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:46:27 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005033_180623APB_FTO_251263
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-05-005-002-012/2464
(KHARIDPIPAL) 		2405005000NRG24150620230124010 18/06/2023 KANCHAN MUKHI 2405005WL006382 KANCHAN MUKHI 00415 SBIN0006081 1185 1185 Processed 27/06/2023 2797661005 MRS KANCHAN MUKHI STATE BANK OF INDIA(508548)
2 BHOGRAI OR-05-005-002-012/2544
(KHARIDPIPAL) 		2405005000NRG24150620230124018 18/06/2023 BIPIN MUKHI 2405005WL006382 BIPIN MUKHI 00415 SBIN0006081 1185 1185 Processed 27/06/2023 2797661035 MR BIPIN MUKHI STATE BANK OF INDIA(508548)
3 BHOGRAI OR-05-005-002-012/2550
(KHARIDPIPAL) 		2405005000NRG24150620230124021 18/06/2023 KSHITISH MUKHI 2405005WL006382 KSHITISH MUKHI 00415 SBIN0006081 1185 1185 Processed 27/06/2023 2797661006 KSHITISH MUKHI STATE BANK OF INDIA(508548)
4 BHOGRAI OR-05-005-002-012/60161
(KHARIDPIPAL) 		2405005000NRG24150620230124041 18/06/2023 JAMUNA MUKHI 2405005WL006382 JAMUNA MUKHI 00415 SBIN0006081 1185 1185 Processed 27/06/2023 2797661004 MRS JAMUNA MUKHI STATE BANK OF INDIA(508548)
SubTotal 4740 4740
5 BHOGRAI OR-05-005-002-012/2433
(KHARIDPIPAL) 		2405005000NRG24150620230124006 18/06/2023 TAPAN KUMAR GIRI 2405005WL006382 TAPAN KUMAR GIRI 00415 SBIN0010902 1185 1185 Processed 27/06/2023 2797660999 MS TAPAN KUMAR GIRI STATE BANK OF INDIA(508548)
6 BHOGRAI OR-05-005-002-012/2434
(KHARIDPIPAL) 		2405005000NRG24150620230124007 18/06/2023 RAMESH GIRI 2405005WL006382 RAMESH GIRI 00415 SBIN0010902 1185 1185 Processed 27/06/2023 2797661003 RAMESH GIRI STATE BANK OF INDIA(508548)
7 BHOGRAI OR-05-005-002-012/2464
(KHARIDPIPAL) 		2405005000NRG24150620230124011 18/06/2023 AMULYA MUKHI 2405005WL006382 AMULYA MUKHI 00415 SBIN0010902 1185 1185 Processed 27/06/2023 2797661029 MR AMULYA MUKHI STATE BANK OF INDIA(508548)
8 BHOGRAI OR-05-005-002-012/2528
(KHARIDPIPAL) 		2405005000NRG24150620230124015 18/06/2023 SAROJ CHAND 2405005WL006382 SAROJ CHAND 00415 SBIN0010902 1185 1185 Processed 27/06/2023 2797661002 SAROJ CHAND STATE BANK OF INDIA(508548)
9 BHOGRAI OR-05-005-002-012/2556
(KHARIDPIPAL) 		2405005000NRG24150620230124023 18/06/2023 ARUN KUMAR JENA 2405005WL006382 ARUN KUMAR JENA 00415 SBIN0010902 1185 1185 Processed 27/06/2023 2797661001 MR ARUN KUMAR JENA STATE BANK OF INDIA(508548)
10 BHOGRAI OR-05-005-002-012/2719
(KHARIDPIPAL) 		2405005000NRG24150620230124027 18/06/2023 BADAL KUMAR CHAND 2405005WL006382 BADAL KUMAR CHAND 00415 SBIN0010902 1185 1185 Processed 27/06/2023 2797661007 BADAL KUMAR CHAND STATE BANK OF INDIA(508548)
11 BHOGRAI OR-05-005-002-012/2719
(KHARIDPIPAL) 		2405005000NRG24150620230124028 18/06/2023 PUSPANJALI CHAND 2405005WL006382 PUSPANJALI CHAND 00415 SBIN0010902 1185 1185 Processed 27/06/2023 2797661008 MRS PUSPANJALI CHAND STATE BANK OF INDIA(508548)
12 BHOGRAI OR-05-005-002-012/49476
(KHARIDPIPAL) 		2405005000NRG24150620230124031 18/06/2023 SUMATI MUKHI 2405005WL006382 SUMATI MUKHI 00415 SBIN0010902 1185 1185 Processed 27/06/2023 2797661010 SUMATI MUKHI STATE BANK OF INDIA(508548)
13 BHOGRAI OR-05-005-002-012/49476
(KHARIDPIPAL) 		2405005000NRG24150620230124030 18/06/2023 TAPAN MUKHI 2405005WL006382 TAPAN MUKHI 00415 SBIN0010902 1185 1185 Processed 27/06/2023 2797661031 MR TAPAN MUKHI STATE BANK OF INDIA(508548)
14 BHOGRAI OR-05-005-002-012/60158
(KHARIDPIPAL) 		2405005000NRG24150620230124037 18/06/2023 NIYATI BEHERA 2405005WL006382 NIYATI BEHERA 00415 SBIN0010902 1185 1185 Processed 27/06/2023 2797661020 MRS NITYATI BEHERA STATE BANK OF INDIA(508548)
15 BHOGRAI OR-05-005-002-012/60166
(KHARIDPIPAL) 		2405005000NRG24150620230124048 18/06/2023 SARASWATI MUKHI 2405005WL006382 SARASWATI MUKHI 00415 SBIN0010902 1185 1185 Processed 27/06/2023 2797661025 MRS SARASWATI MUKHI STATE BANK OF INDIA(508548)
16 BHOGRAI OR-05-005-002-012/60167
(KHARIDPIPAL) 		2405005000NRG24150620230124049 18/06/2023 JIBAN MUKHI 2405005WL006382 JIBAN MUKHI 00415 SBIN0010902 1185 1185 Processed 27/06/2023 2797661000 JIBAN MUKHI STATE BANK OF INDIA(508548)
17 BHOGRAI OR-05-005-002-012/60168
(KHARIDPIPAL) 		2405005000NRG24150620230124052 18/06/2023 MINATI MUKHI 2405005WL006382 MINATI MUKHI 00415 SBIN0010902 1185 1185 Processed 27/06/2023 2797661011 MRS MINATI MUKHI STATE BANK OF INDIA(508548)
18 BHOGRAI OR-05-005-002-012/60169
(KHARIDPIPAL) 		2405005000NRG24150620230124055 18/06/2023 ASHOK MUKHI 2405005WL006382 ASHOK MUKHI 00415 SBIN0010902 1185 1185 Processed 27/06/2023 2797661030 MR ASHOK MUKHI STATE BANK OF INDIA(508548)
19 BHOGRAI OR-05-005-002-012/60169
(KHARIDPIPAL) 		2405005000NRG24150620230124054 18/06/2023 TIMA MUKHI 2405005WL006382 TIMA MUKHI 00415 SBIN0010902 1185 1185 Processed 27/06/2023 2797661018 MR TIMA MUKHI STATE BANK OF INDIA(508548)
SubTotal 17775 17775
20 BHOGRAI OR-05-005-002-012/2385
(KHARIDPIPAL) 		2405005000NRG24150620230124005 18/06/2023 RUKMANI CHAND 2405005WL006382 RUKMANI CHAND 00415 SBIN0017958 1185 1185 Processed 27/06/2023 2797661012 MRS RUKMANI CHAND STATE BANK OF INDIA(508548)
21 BHOGRAI OR-05-005-002-012/2434
(KHARIDPIPAL) 		2405005000NRG24150620230124008 18/06/2023 ABHIMANYU GIRI 2405005WL006382 ABHIMANYU GIRI 00415 SBIN0017958 1185 1185 Processed 27/06/2023 2797661022 MR ABHIMANYU GIRI STATE BANK OF INDIA(508548)
22 BHOGRAI OR-05-005-002-012/2489
(KHARIDPIPAL) 		2405005000NRG24150620230124012 18/06/2023 MADHU MUKHI 2405005WL006382 MADHU MUKHI 00415 SBIN0017958 1185 1185 Processed 27/06/2023 2797661032 MADHU NUKHI UNION BANK OF INDIA(508500)
23 BHOGRAI OR-05-005-002-012/2527
(KHARIDPIPAL) 		2405005000NRG24150620230124014 18/06/2023 SUDHIR MUKHI 2405005WL006382 SUDHIR MUKHI 00415 SBIN0017958 1185 1185 Processed 27/06/2023 2797661021 Mr SUDHIR MUKHI STATE BANK OF INDIA(508548)
24 BHOGRAI OR-05-005-002-012/2528
(KHARIDPIPAL) 		2405005000NRG24150620230124016 18/06/2023 GITANJALI CHAND 2405005WL006382 GITANJALI CHAND 00415 SBIN0017958 1185 1185 Processed 27/06/2023 2797661015 MRS GITANJALI CHAND STATE BANK OF INDIA(508548)
25 BHOGRAI OR-05-005-002-012/2556
(KHARIDPIPAL) 		2405005000NRG24150620230124025 18/06/2023 HARIPRIYA JENA 2405005WL006382 HARIPRIYA JENA 00415 SBIN0017958 1185 1185 Processed 27/06/2023 2797661027 MRS HARIPRIYA JENA STATE BANK OF INDIA(508548)
26 BHOGRAI OR-05-005-002-012/2711
(KHARIDPIPAL) 		2405005000NRG24150620230124026 18/06/2023 BARENDRA GIRI 2405005WL006382 BARENDRA GIRI 00415 SBIN0017958 1185 1185 Processed 27/06/2023 2797661009 MR BARENDRA GIRI STATE BANK OF INDIA(508548)
27 BHOGRAI OR-05-005-002-012/60157
(KHARIDPIPAL) 		2405005000NRG24150620230124036 18/06/2023 HARISH MUKHI 2405005WL006382 HARISH MUKHI 00415 SBIN0017958 1185 1185 Processed 27/06/2023 2797661019 MR HARISH MUKHI STATE BANK OF INDIA(508548)
28 BHOGRAI OR-05-005-002-012/60159
(KHARIDPIPAL) 		2405005000NRG24150620230124039 18/06/2023 RAGHU MUKHI 2405005WL006382 RAGHU MUKHI 00415 SBIN0017958 1185 1185 Processed 27/06/2023 2797661023 RAGHU MUKHI STATE BANK OF INDIA(508548)
29 BHOGRAI OR-05-005-002-012/60159
(KHARIDPIPAL) 		2405005000NRG24150620230124040 18/06/2023 SUSHILA MUKHI 2405005WL006382 SUSHILA MUKHI 00415 SBIN0017958 1185 1185 Processed 27/06/2023 2797661017 MRS SUSHILA MUKHI STATE BANK OF INDIA(508548)
30 BHOGRAI OR-05-005-002-012/60162
(KHARIDPIPAL) 		2405005000NRG24150620230124042 18/06/2023 PURNACHANDRA MUKHI 2405005WL006382 PURNACHANDRA MUKHI 00415 SBIN0017958 1185 1185 Processed 27/06/2023 2797661026 PURNACHANDRA MUKHI UCO BANK(607066)
31 BHOGRAI OR-05-005-002-012/60164
(KHARIDPIPAL) 		2405005000NRG24150620230124044 18/06/2023 JATINDRA GHADAI 2405005WL006382 JATINDRA GHADAI 00415 SBIN0017958 1185 1185 Processed 27/06/2023 2797661024 MR JATINDRA GHADAI STATE BANK OF INDIA(508548)
32 BHOGRAI OR-05-005-002-012/60165
(KHARIDPIPAL) 		2405005000NRG24150620230124045 18/06/2023 CHAITANYA MUKHI 2405005WL006382 CHAITANYA MUKHI 00415 SBIN0017958 1185 1185 Processed 27/06/2023 2797661028 CHAITANYA MUKHI STATE BANK OF INDIA(508548)
33 BHOGRAI OR-05-005-002-012/60165
(KHARIDPIPAL) 		2405005000NRG24150620230124046 18/06/2023 GITA MUKHI 2405005WL006382 GITA MUKHI 00415 SBIN0017958 1185 1185 Processed 27/06/2023 2797661014 MRS GITA MUKHI STATE BANK OF INDIA(508548)
34 BHOGRAI OR-05-005-002-012/60167
(KHARIDPIPAL) 		2405005000NRG24150620230124050 18/06/2023 PRAMILA MUKHI 2405005WL006382 PRAMILA MUKHI 00415 SBIN0017958 1185 1185 Processed 27/06/2023 2797661013 MRS PRAMILA MUKHI STATE BANK OF INDIA(508548)
35 BHOGRAI OR-05-005-002-012/60168
(KHARIDPIPAL) 		2405005000NRG24150620230124051 18/06/2023 BABU MUKHI 2405005WL006382 BABU MUKHI 00415 SBIN0017958 1185 1185 Processed 27/06/2023 2797661016 BABU MUKHI STATE BANK OF INDIA(508548)
SubTotal 18960 18960
36 BHOGRAI OR-05-005-002-012/60152
(KHARIDPIPAL) 		2405005000NRG24150620230124032 18/06/2023 KRUTIBASA MUKHI 2405005WL006382 KRUTIBASA MUKHI 00462 UCBA0000778 1185 1185 Processed 27/06/2023 2797660997 KRUTIBASA MUKHI UNION BANK OF INDIA(508500)
SubTotal 1185 1185
37 BHOGRAI OR-05-005-002-012/2556
(KHARIDPIPAL) 		2405005000NRG24150620230124024 18/06/2023 BHARATI CHAND 2405005WL006382 BHARATI CHAND 00462 UCBA0001111 1185 1185 Processed 27/06/2023 2797660998 BHARATI CHAND UCO BANK(607066)
SubTotal 1185 1185
38 BHOGRAI OR-05-005-002-012/2448
(KHARIDPIPAL) 		2405005000NRG24150620230124009 18/06/2023 SATYA GOPAL SAMAL 2405005WL006382 SATYA GOPAL SAMAL 00468 UBIN0577839 1185 1185 Processed 27/06/2023 2797661038 SATYA GOPAL SAMAL ODISHA GRAMYA BANK(607060)
39 BHOGRAI OR-05-005-002-012/2489
(KHARIDPIPAL) 		2405005000NRG24150620230124013 18/06/2023 GITA MUKHI 2405005WL006382 GITA MUKHI 00468 UBIN0577839 1185 1185 Processed 27/06/2023 2797661041 MRS GITA MUKHI STATE BANK OF INDIA(508548)
40 BHOGRAI OR-05-005-002-012/60152
(KHARIDPIPAL) 		2405005000NRG24150620230124033 18/06/2023 SURESH BEHERA 2405005WL006382 SURESH BEHERA 00468 UBIN0577839 1185 1185 Processed 27/06/2023 2797661039 SURESH BEHERA UNION BANK OF INDIA(508500)
41 BHOGRAI OR-05-005-002-012/60153
(KHARIDPIPAL) 		2405005000NRG24150620230124034 18/06/2023 RAMHARI MUKHI 2405005WL006382 RAMHARI MUKHI 00468 UBIN0577839 1185 1185 Processed 27/06/2023 2797661040 RAMHARI MUKHI UNION BANK OF INDIA(508500)
SubTotal 4740 4740
42 BHOGRAI OR-05-005-002-012/2528
(KHARIDPIPAL) 		2405005000NRG24150620230124017 18/06/2023 SATYANANDA CHAND 2405005WL006382 SATYANANDA CHAND 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2797661034 MR SATYANANDA CHAND STATE BANK OF INDIA(508548)
43 BHOGRAI OR-05-005-002-012/2550
(KHARIDPIPAL) 		2405005000NRG24150620230124019 18/06/2023 MANAPRAVA MUKHI 2405005WL006382 MANAPRAVA MUKHI 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2797661036 MANAPRAVA MUKHI ODISHA GRAMYA BANK(607060)
44 BHOGRAI OR-05-005-002-012/60163
(KHARIDPIPAL) 		2405005000NRG24150620230124043 18/06/2023 SANTOSH MUKHI 2405005WL006382 SANTOSH MUKHI 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2797661037 SANTOSH MUKHI ODISHA GRAMYA BANK(607060)
45 BHOGRAI OR-05-005-002-012/60166
(KHARIDPIPAL) 		2405005000NRG24150620230124047 18/06/2023 BARENDRA MUKHI 2405005WL006382 BARENDRA MUKHI 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2797661033 BARENDRA MUKHI ODISHA GRAMYA BANK(607060)
SubTotal 4740 4740
Total 53325 53325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005033_180623APB_FTO_251263 State Bank of India SBIN0006081 JALESWAR 4740
2 BHOGRAI OR2405005033_180623APB_FTO_251263 State Bank of India SBIN0010902 DEHURDA 17775
3 BHOGRAI OR2405005033_180623APB_FTO_251263 State Bank of India SBIN0017958 BALIAPAL 18960
4 BHOGRAI OR2405005033_180623APB_FTO_251263 UCO Bank UCBA0000778 BALIAPAL 1185
5 BHOGRAI OR2405005033_180623APB_FTO_251263 UCO Bank UCBA0001111 BHOGRAI 1185
6 BHOGRAI OR2405005033_180623APB_FTO_251263 Union Bank of India UBIN0577839 Jairampur 4740
7 BHOGRAI OR2405005033_180623APB_FTO_251263 Odisha Gramya Bank IOBA0ROGB01 DAHAMUNDA 4740

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