Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:03:13 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : ANALIA
Fto No. : OR2405005025_270523APB_FTO_164251
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-05-005-025-007/32070
(ANALIA) 		2405005025NRG24250520230066294 27/05/2023 BIMAL MOHANTY 2405005025WL003572 BIMAL MOHANTY 00032 UTIB0002275 1422 1422 Processed 31/05/2023 1978746897 BIMAL MOHANTY AXIS BANK(607153)
SubTotal 1422 1422
2 BHOGRAI OR-05-005-025-006/52803
(ANALIA) 		2405005025NRG24250520230066286 27/05/2023 KESHAB CHANDRA MOHANTY 2405005025WL003572 KESHAB CHANDRA MOHANTY 00415 SBIN0010902 1185 1185 Processed 31/05/2023 1978746878 KESHAB CHANDRA MOHANTY ICICI BANK LTD(508534)
3 BHOGRAI OR-05-005-025-006/52932
(ANALIA) 		2405005025NRG24250520230066287 27/05/2023 HARIS CHANDRA ADHEK 2405005025WL003572 HARIS CHANDRA ADHEK 00415 SBIN0010902 1422 1422 Processed 31/05/2023 1978746871 HARISH ADHEK ICICI BANK LTD(508534)
4 BHOGRAI OR-05-005-025-006/53188
(ANALIA) 		2405005025NRG24240520230064290 27/05/2023 SITARANI MOHANTY 2405005025WL003455 SITARANI MOHANTY 00415 SBIN0010902 1422 1422 Processed 31/05/2023 1978746895 MRS SITARANI MOHANTY STATE BANK OF INDIA(508548)
5 BHOGRAI OR-05-005-025-006/53212
(ANALIA) 		2405005025NRG24240520230064291 27/05/2023 JHARANA MOHANTY 2405005025WL003455 JHARANA MOHANTY 00415 SBIN0010902 1422 1422 Processed 31/05/2023 1978746888 JHARANA MOHANTY UCO BANK(607066)
6 BHOGRAI OR-05-005-025-006/53221
(ANALIA) 		2405005025NRG24240520230064292 27/05/2023 BIJAY MOHANTY 2405005025WL003455 BIJAY MOHANTY 00415 SBIN0010902 1422 1422 Processed 31/05/2023 1978746873 MR BIJAY MOHANTY STATE BANK OF INDIA(508548)
7 BHOGRAI OR-05-005-025-006/53226
(ANALIA) 		2405005025NRG24240520230064293 27/05/2023 SHANTI LATA MOHANTY 2405005025WL003455 SHANTI LATA MOHANTY 00415 SBIN0010902 1422 1422 Processed 31/05/2023 1978746892 MRS SHANTILATA MOHANTY STATE BANK OF INDIA(508548)
8 BHOGRAI OR-05-005-025-006/53237
(ANALIA) 		2405005025NRG24250520230066290 27/05/2023 BASANTI MOHANTY 2405005025WL003572 BASANTI MOHANTY 00415 SBIN0010902 1185 1185 Processed 31/05/2023 1978746885 MRS BASANTI MOHANTY STATE BANK OF INDIA(508548)
9 BHOGRAI OR-05-005-025-007/31952
(ANALIA) 		2405005025NRG24240520230064295 27/05/2023 SITARAM MOHANTY 2405005025WL003455 SITARAM MOHANTY 00415 SBIN0010902 1422 1422 Processed 31/05/2023 1978746884 MR SITARAM MOHANTY STATE BANK OF INDIA(508548)
10 BHOGRAI OR-05-005-025-007/32004
(ANALIA) 		2405005025NRG24250520230066292 27/05/2023 KALPANA PATRA 2405005025WL003572 KALPANA PATRA 00415 SBIN0010902 1422 1422 Processed 31/05/2023 1978746881 MRS KALPANA PATRA STATE BANK OF INDIA(508548)
11 BHOGRAI OR-05-005-025-007/32005
(ANALIA) 		2405005025NRG24240520230064296 27/05/2023 ANSHUMAN MOHANTY 2405005025WL003455 ANSHUMAN MOHANTY 00415 SBIN0010902 1422 1422 Processed 31/05/2023 1978746883 ANSHUMAN MOHANTY STATE BANK OF INDIA(508548)
12 BHOGRAI OR-05-005-025-007/32010
(ANALIA) 		2405005025NRG24240520230064297 27/05/2023 JOTISH MOHANTY 2405005025WL003455 JOTISH MOHANTY 00415 SBIN0010902 1185 1185 Rejected 31/05/2023 1978746880 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 BHOGRAI OR-05-005-025-007/52852
(ANALIA) 		2405005025NRG24250520230066295 27/05/2023 UTTAM KUMAR MOHANTY 2405005025WL003572 UTTAM KUMAR MOHANTY 00415 SBIN0010902 1422 1422 Processed 31/05/2023 1978746893 MR UTTAM KUMAR MOHANTY STATE BANK OF INDIA(508548)
14 BHOGRAI OR-05-005-025-007/53031
(ANALIA) 		2405005025NRG24240520230064298 27/05/2023 RAJASHREE MOHANTY 2405005025WL003455 RAJASHREE MOHANTY 00415 SBIN0010902 1422 1422 Processed 31/05/2023 1978746875 RAJASHREE MOHANTY UCO BANK(607066)
15 BHOGRAI OR-05-005-025-007/53054
(ANALIA) 		2405005025NRG24250520230066297 27/05/2023 KABITA PATRA 2405005025WL003572 KABITA PATRA 00415 SBIN0010902 948 948 Processed 31/05/2023 1978746887 MRS KABITA PATRA STATE BANK OF INDIA(508548)
16 BHOGRAI OR-05-005-025-007/53062
(ANALIA) 		2405005025NRG24240520230064299 27/05/2023 JAYANTI CHAND 2405005025WL003455 JAYANTI CHAND 00415 SBIN0010902 1422 1422 Processed 31/05/2023 1978746879 MRS JAYANTI CHAND STATE BANK OF INDIA(508548)
17 BHOGRAI OR-05-005-025-007/53185
(ANALIA) 		2405005025NRG24250520230066299 27/05/2023 RANJIT PATRA 2405005025WL003572 RANJIT PATRA 00415 SBIN0010902 1185 1185 Processed 31/05/2023 1978746868 RANJIT PATRA UCO BANK(607066)
18 BHOGRAI OR-05-005-025-007/53189
(ANALIA) 		2405005025NRG24240520230064300 27/05/2023 RATNABATI MAHANA 2405005025WL003455 RATNABATI MAHANA 00415 SBIN0010902 1422 1422 Processed 31/05/2023 1978746890 RATNABATI MAHANA STATE BANK OF INDIA(508548)
19 BHOGRAI OR-05-005-025-007/53200
(ANALIA) 		2405005025NRG24240520230064301 27/05/2023 ANJALI MOHANTY 2405005025WL003455 ANJALI MOHANTY 00415 SBIN0010902 1422 1422 Processed 31/05/2023 1978746874 MRS ANJALI MOHANTY STATE BANK OF INDIA(508548)
20 BHOGRAI OR-05-005-025-007/53214
(ANALIA) 		2405005025NRG24250520230066301 27/05/2023 KABITA MOHANTY 2405005025WL003572 KABITA MOHANTY 00415 SBIN0010902 1422 1422 Processed 31/05/2023 1978746886 MRS KABITA MOHANTY STATE BANK OF INDIA(508548)
21 BHOGRAI OR-05-005-025-007/53224
(ANALIA) 		2405005025NRG24250520230066302 27/05/2023 DINABANDHU MOHANTY 2405005025WL003572 DINABANDHU MOHANTY 00415 SBIN0010902 1422 1422 Processed 31/05/2023 1978746870 DINABANDHU MOHANTY CANARA BANK(508532)
22 BHOGRAI OR-05-005-025-007/53229
(ANALIA) 		2405005025NRG24250520230066303 27/05/2023 SANJUKTA PATRA 2405005025WL003572 SANJUKTA PATRA 00415 SBIN0010902 1422 1422 Processed 31/05/2023 1978746894 MRS SANJUKTA PATRA STATE BANK OF INDIA(508548)
23 BHOGRAI OR-05-005-025-007/53239
(ANALIA) 		2405005025NRG24240520230064302 27/05/2023 BHUSHAN ADHEK 2405005025WL003455 BHUSHAN ADHEK 00415 SBIN0010902 948 948 Processed 31/05/2023 1978746882 BHUSHAN ADHEK STATE BANK OF INDIA(508548)
24 BHOGRAI OR-05-005-025-007/53252
(ANALIA) 		2405005025NRG24250520230066306 27/05/2023 SUSHANTA MOHANTY 2405005025WL003572 SUSHANTA MOHANTY 00415 SBIN0010902 1185 1185 Processed 31/05/2023 1978746889 MR SUSHANTA MOHANTY STATE BANK OF INDIA(508548)
25 BHOGRAI OR-05-005-025-007/53258
(ANALIA) 		2405005025NRG24250520230066307 27/05/2023 SUMITRA MOHANTY 2405005025WL003572 SUMITRA MOHANTY 00415 SBIN0010902 1422 1422 Processed 31/05/2023 1978746891 MRS SUMITRA MOHANTY STATE BANK OF INDIA(508548)
26 BHOGRAI OR-05-005-025-007/53264
(ANALIA) 		2405005025NRG24240520230064304 27/05/2023 PRADIP KUMAR MOHANTY 2405005025WL003455 PRADIP KUMAR MOHANTY 00415 SBIN0010902 1422 1422 Processed 31/05/2023 1978746877 MR PRADIP KUMAR MOHANTY STATE BANK OF INDIA(508548)
27 BHOGRAI OR-05-005-025-007/53297
(ANALIA) 		2405005025NRG24250520230066309 27/05/2023 SUDHANSU SEKHAR MOHANTY 2405005025WL003572 SUDHANSU SEKHAR MOHANTY 00415 SBIN0010902 1422 1422 Processed 31/05/2023 1978746869 MR SUDHANSHU SHEKHAR MOHANTY STATE BANK OF INDIA(508548)
28 BHOGRAI OR-05-005-025-007/53299
(ANALIA) 		2405005025NRG24250520230066310 27/05/2023 sanjeeb kumar mohanty 2405005025WL003572 sanjeeb kumar mohanty 00415 SBIN0010902 1422 1422 Processed 31/05/2023 1978746872 SANJEEB KUMAR MOHANTY PUNJAB NATIONAL BANK(508568)
29 BHOGRAI OR-05-005-025-007/53308
(ANALIA) 		2405005025NRG24250520230066311 27/05/2023 HEMANTA PRADHAN 2405005025WL003572 HEMANTA PRADHAN 00415 SBIN0010902 1422 1422 Processed 31/05/2023 1978746896 MR HEMANTA PRADHAN STATE BANK OF INDIA(508548)
30 BHOGRAI OR-05-005-025-007/53310
(ANALIA) 		2405005025NRG24240520230064305 27/05/2023 Mr. RANJAN KUMAR MOHANTY 2405005025WL003455 Mr. RANJAN KUMAR MOHANTY 00415 SBIN0010902 1185 1185 Processed 31/05/2023 1978746876 MR RANJAN KUMAR MOHANTY STATE BANK OF INDIA(508548)
SubTotal 38868 38868
31 BHOGRAI OR-05-005-025-007/32064
(ANALIA) 		2405005025NRG24250520230066293 27/05/2023 ANADI PATRA 2405005025WL003572 ANADI PATRA 00462 UCBA0001111 948 948 Processed 31/05/2023 1978746866 ANADI PATRA ICICI BANK LTD(508534)
32 BHOGRAI OR-05-005-025-007/53137
(ANALIA) 		2405005025NRG24250520230066298 27/05/2023 SUMATI MOHANTY 2405005025WL003572 SUMATI MOHANTY 00462 UCBA0001111 1422 1422 Processed 31/05/2023 1978746865 SUMATI MOHANTY UCO BANK(607066)
33 BHOGRAI OR-05-005-025-007/53191
(ANALIA) 		2405005025NRG24250520230066300 27/05/2023 GOUTAM ADHEK 2405005025WL003572 GOUTAM ADHEK 00462 UCBA0001111 1422 1422 Processed 31/05/2023 1978746867 GOUTAM ADHEK UCO BANK(607066)
SubTotal 3792 3792
Total 44082 44082

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005025_270523APB_FTO_164251 AXIS BANK UTIB0002275 JALESWARPUR 1422
2 BHOGRAI OR2405005025_270523APB_FTO_164251 State Bank of India SBIN0010902 DEHURDA 38868
3 BHOGRAI OR2405005025_270523APB_FTO_164251 UCO Bank UCBA0001111 BHOGRAI 3792

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