Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:06:21 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005_160623APB_FTO_244718
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-05-005-030-007/52689
(KUSUDA) 		2405005000NRG24160620230125716 16/06/2023 RAJENDRA KUMAR DEY 2405005WL006439 RAJENDRA KUMAR DEY 00032 UTIB0002291 1422 1422 Processed 27/06/2023 2806922214 RAJENDRA KUMAR DEY AXIS BANK(607153)
2 BHOGRAI OR-05-005-030-007/52689
(KUSUDA) 		2405005000NRG24160620230125719 16/06/2023 SATYAJIT DEY 2405005WL006439 SATYAJIT DEY 00032 UTIB0002291 1422 1422 Processed 27/06/2023 2806922231 SATYAJIT DEY AXIS BANK(607153)
3 BHOGRAI OR-05-005-030-011/54748
(KUSUDA) 		2405005000NRG24160620230125721 16/06/2023 KABITA KHILAR 2405005WL006439 KABITA KHILAR 00032 UTIB0002291 1422 1422 Processed 27/06/2023 2806922230 KABITA KHILAR AXIS BANK(607153)
SubTotal 4266 4266
4 BHOGRAI OR-05-005-030-007/52689
(KUSUDA) 		2405005000NRG24160620230125718 16/06/2023 BISWAJIT DEY 2405005WL006439 BISWAJIT DEY 00168 ICIC0002722 711 711 Processed 27/06/2023 2806922207 BISWAJIT DEY ICICI BANK LTD(508534)
SubTotal 711 711
5 BHOGRAI OR-05-005-030-002/62404
(KUSUDA) 		2405005000NRG24110620230110062 16/06/2023 SMITALIN DAS MOHAPATRA 2405005WL005741 SMITALIN DAS MOHAPATRA 00176 IDIB000B106 1422 1422 Processed 27/06/2023 2806922229 SMITALIN DAS MOHAPATRA ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
6 BHOGRAI OR-05-005-030-002/35699
(KUSUDA) 		2405005000NRG24110620230110050 16/06/2023 KARTIK CH. PATRA 2405005WL005741 KARTIK CH. PATRA 00220 UCBA0RRBKGB 1422 1422 Processed 27/06/2023 2806922232 KARTICK CHANDRA PATRA PUNJAB NATIONAL BANK(508568)
7 BHOGRAI OR-05-005-030-002/54333
(KUSUDA) 		2405005000NRG24110620230110054 16/06/2023 BARENDRA PATRA 2405005WL005741 BARENDRA PATRA 00220 UCBA0RRBKGB 1422 1422 Processed 27/06/2023 2806922238 MR BARENDRA NATH PATRA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
8 BHOGRAI OR-05-005-030-002/62523
(KUSUDA) 		2405005000NRG24110620230110065 16/06/2023 TAPAN KUMAR DAS 2405005WL005741 TAPAN KUMAR DAS 00354 PUNB0052320 1422 1422 Processed 27/06/2023 2806922237 TAPAN KUMAR DAS UCO BANK(607066)
9 BHOGRAI OR-05-005-030-004/36014
(KUSUDA) 		2405005000NRG24160620230125715 16/06/2023 KABITA KHILAR 2405005WL006439 KABITA KHILAR 00354 PUNB0052320 1422 1422 Processed 27/06/2023 2806922209 KABITA KHILAR PUNJAB NATIONAL BANK(508568)
10 BHOGRAI OR-05-005-030-004/36014
(KUSUDA) 		2405005000NRG24160620230125714 16/06/2023 MANMATH KHILAR 2405005WL006439 MANMATH KHILAR 00354 PUNB0052320 1422 1422 Processed 27/06/2023 2806922208 MANMATH KHILAR PUNJAB NATIONAL BANK(508568)
11 BHOGRAI OR-05-005-030-011/54751
(KUSUDA) 		2405005000NRG24160620230125725 16/06/2023 PRAPITA KHILAR 2405005WL006439 PRAPITA KHILAR 00354 PUNB0052320 1422 1422 Processed 27/06/2023 2806922210 PRAPITA KHILAR PUNJAB NATIONAL BANK(508568)
SubTotal 5688 5688
12 BHOGRAI OR-05-005-030-007/63295
(KUSUDA) 		2405005000NRG24110620230110069 16/06/2023 KASHINATH DEY 2405005WL005741 KASHINATH DEY 00415 SBIN0006412 1422 1422 Processed 27/06/2023 2806922227 MR KASHINATH DEY STATE BANK OF INDIA(508548)
SubTotal 1422 1422
13 BHOGRAI OR-05-005-030-001/54746
(KUSUDA) 		2405005000NRG24110620230110048 16/06/2023 TAPAN KU PAL 2405005WL005741 TAPAN KU PAL 00415 SBIN0010902 1185 1185 Processed 27/06/2023 2806922233 MR TAPAN KUMAR PAL STATE BANK OF INDIA(508548)
14 BHOGRAI OR-05-005-030-002/35699
(KUSUDA) 		2405005000NRG24110620230110051 16/06/2023 BASANTI PATRA 2405005WL005741 BASANTI PATRA 00415 SBIN0010902 1422 1422 Processed 27/06/2023 2806922236 MRS BASANTI PATRA STATE BANK OF INDIA(508548)
15 BHOGRAI OR-05-005-030-002/52489
(KUSUDA) 		2405005000NRG24110620230110052 16/06/2023 ANIL KUMAR PATRA 2405005WL005741 ANIL KUMAR PATRA 00415 SBIN0010902 237 237 Processed 27/06/2023 2806922225 MR ANIL KUMAR PATRA STATE BANK OF INDIA(508548)
16 BHOGRAI OR-05-005-030-002/52489
(KUSUDA) 		2405005000NRG24110620230110053 16/06/2023 KANCHAN PATRA 2405005WL005741 KANCHAN PATRA 00415 SBIN0010902 1422 1422 Processed 27/06/2023 2806922226 MRS KANCHAN PATRA STATE BANK OF INDIA(508548)
17 BHOGRAI OR-05-005-030-002/54333
(KUSUDA) 		2405005000NRG24110620230110055 16/06/2023 ARATI PATRA 2405005WL005741 ARATI PATRA 00415 SBIN0010902 1422 1422 Processed 27/06/2023 2806922219 ARATI PATRA PUNJAB NATIONAL BANK(508568)
18 BHOGRAI OR-05-005-030-002/54336
(KUSUDA) 		2405005000NRG24110620230110056 16/06/2023 KHAGENDRA NATH PATRA 2405005WL005741 KHAGENDRA NATH PATRA 00415 SBIN0010902 1422 1422 Processed 27/06/2023 2806922222 MR KHAGENDRA PATRA STATE BANK OF INDIA(508548)
19 BHOGRAI OR-05-005-030-002/54336
(KUSUDA) 		2405005000NRG24110620230110057 16/06/2023 MALATI PATRA 2405005WL005741 MALATI PATRA 00415 SBIN0010902 1422 1422 Processed 27/06/2023 2806922234 MRS MALATI PATRA STATE BANK OF INDIA(508548)
20 BHOGRAI OR-05-005-030-002/54530
(KUSUDA) 		2405005000NRG24110620230110058 16/06/2023 ATUL KUMAR PATRA 2405005WL005741 ATUL KUMAR PATRA 00415 SBIN0010902 1422 1422 Processed 27/06/2023 2806922235 MR ATUL KUMAR PATRA STATE BANK OF INDIA(508548)
21 BHOGRAI OR-05-005-030-002/54646
(KUSUDA) 		2405005000NRG24110620230110059 16/06/2023 BISHNUPRIYA PATRA 2405005WL005741 BISHNUPRIYA PATRA 00415 SBIN0010902 1422 1422 Processed 27/06/2023 2806922218 MRS BISHNUPRIYA PATRA STATE BANK OF INDIA(508548)
22 BHOGRAI OR-05-005-030-002/54683
(KUSUDA) 		2405005000NRG24110620230110060 16/06/2023 TAPAN KUMAR PATRA 2405005WL005741 TAPAN KUMAR PATRA 00415 SBIN0010902 1422 1422 Processed 27/06/2023 2806922223 MR TAPAN KUMAR PATRA STATE BANK OF INDIA(508548)
23 BHOGRAI OR-05-005-030-002/54711
(KUSUDA) 		2405005000NRG24110620230110061 16/06/2023 JAGANNATH PATRA 2405005WL005741 JAGANNATH PATRA 00415 SBIN0010902 1422 1422 Processed 27/06/2023 2806922220 MR JAGANNATH PATRA STATE BANK OF INDIA(508548)
24 BHOGRAI OR-05-005-030-002/62404
(KUSUDA) 		2405005000NRG24110620230110063 16/06/2023 CHANDRAKANTA DAS MOHAPATRA 2405005WL005741 CHANDRAKANTA DAS MOHAPATRA 00415 SBIN0010902 1422 1422 Processed 27/06/2023 2806922213 MR CHANDRAKANTA DAS MOHAPATRA STATE BANK OF INDIA(508548)
25 BHOGRAI OR-05-005-030-002/62418
(KUSUDA) 		2405005000NRG24110620230110064 16/06/2023 SHANTILATA DASMOHAPATRA 2405005WL005741 SHANTILATA DASMOHAPATRA 00415 SBIN0010902 1422 1422 Processed 27/06/2023 2806922217 MRS SHANTILATA DASMOHAPATRA STATE BANK OF INDIA(508548)
26 BHOGRAI OR-05-005-030-002/62524
(KUSUDA) 		2405005000NRG24110620230110066 16/06/2023 PANCHANAN PATRA 2405005WL005741 PANCHANAN PATRA 00415 SBIN0010902 1422 1422 Processed 27/06/2023 2806922215 PANCHANAN PATRA STATE BANK OF INDIA(508548)
27 BHOGRAI OR-05-005-030-002/62525
(KUSUDA) 		2405005000NRG24110620230110067 16/06/2023 JYOTI SANKAR DAS 2405005WL005741 JYOTI SANKAR DAS 00415 SBIN0010902 1422 1422 Processed 27/06/2023 2806922221 MR JYOTI SANKAR DAS STATE BANK OF INDIA(508548)
28 BHOGRAI OR-05-005-030-002/62526
(KUSUDA) 		2405005000NRG24110620230110068 16/06/2023 ANADI NANDAN DASMOHAPATRA 2405005WL005741 ANADI NANDAN DASMOHAPATRA 00415 SBIN0010902 1422 1422 Processed 27/06/2023 2806922224 MR ANADI NANDAN DASMOHAPATRA STATE BANK OF INDIA(508548)
29 BHOGRAI OR-05-005-030-011/54748
(KUSUDA) 		2405005000NRG24160620230125720 16/06/2023 JAYANANDA KHILAR 2405005WL006439 JAYANANDA KHILAR 00415 SBIN0010902 1422 1422 Processed 27/06/2023 2806922216 JAYANANDA KHILAR AXIS BANK(607153)
SubTotal 22752 22752
30 BHOGRAI OR-05-005-030-011/54750
(KUSUDA) 		2405005000NRG24160620230125722 16/06/2023 KAMALA KANTA KHILAR 2405005WL006439 KAMALA KANTA KHILAR 00462 UCBA0001111 1422 1422 Processed 27/06/2023 2806922212 KAMALAKANTA KHILAR AXIS BANK(607153)
31 BHOGRAI OR-05-005-030-011/54751
(KUSUDA) 		2405005000NRG24160620230125724 16/06/2023 SUSANTA KUMAR KHILAR 2405005WL006439 SUSANTA KUMAR KHILAR 00462 UCBA0001111 1422 1422 Processed 27/06/2023 2806922211 SUSANTA KUMAR KHILAR.S/O.JHADESWAR UCO BANK(607066)
SubTotal 2844 2844
32 BHOGRAI OR-05-005-030-001/54746
(KUSUDA) 		2405005000NRG24110620230110049 16/06/2023 JYOTSNA PAL 2405005WL005741 JYOTSNA PAL 00654 IOBA0ROGB01 237 237 Processed 27/06/2023 2806922228 MRS JYOTSNA RANI PAL STATE BANK OF INDIA(508548)
SubTotal 237 237
Total 42186 42186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005_160623APB_FTO_244718 AXIS BANK UTIB0002291 KANTABANIA 4266
2 BHOGRAI OR2405005_160623APB_FTO_244718 ICICI BANK ICIC0002722 HEMGIRI 711
3 BHOGRAI OR2405005_160623APB_FTO_244718 Indian Bank IDIB000B106 BALASORE 1422
4 BHOGRAI OR2405005_160623APB_FTO_244718 Kalinga Gramya Bank UCBA0RRBKGB KAMARDA 1422
5 BHOGRAI OR2405005_160623APB_FTO_244718 Kalinga Gramya Bank UCBA0RRBKGB KAMARDA BRANCH-BALASORE 1422
6 BHOGRAI OR2405005_160623APB_FTO_244718 Punjab National Bank PUNB0052320 Baunsadiha 5688
7 BHOGRAI OR2405005_160623APB_FTO_244718 State Bank of India SBIN0006412 PRATAPPUR 1422
8 BHOGRAI OR2405005_160623APB_FTO_244718 State Bank of India SBIN0010902 DEHURDA 15642
9 BHOGRAI OR2405005_160623APB_FTO_244718 State Bank of India SBIN0010902 SBI KIOSK KAMARDA 7110
10 BHOGRAI OR2405005_160623APB_FTO_244718 UCO Bank UCBA0001111 BHOGRAI 2844
11 BHOGRAI OR2405005_160623APB_FTO_244718 Odisha Gramya Bank IOBA0ROGB01 DAHAMUNDA 237

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