Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:31:13 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005017_260923FTO_570141
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-05-005-017-001/55025
(DEULA) 		2405005017NRG24260920230261645 26/09/2023 KABERI GIRI 2405005017WL023668 KABERI GIRI 00152 HDFC0003938 1659 1659 Processed 10/11/2023 7327390571 KABERI GIRI ()
SubTotal 1659 1659
2 BHOGRAI OR-05-005-017-001/55016
(DEULA) 		2405005000NRG24250920230259491 26/09/2023 KANCHANBALA PARIDA 2405005WL023162 KANCHANBALA PARIDA 00354 PUNB0728700 1659 1659 Processed 10/11/2023 7327390572 KANCHANBALA PARIDA ()
SubTotal 1659 1659
3 BHOGRAI OR-05-005-017-001/51310
(DEULA) 		2405005000NRG24250920230259490 26/09/2023 SUMITRA MOHANTY 2405005WL023162 SUMITRA MOHANTY 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7327390622 MRS SUMITRA MOHANTY ()
4 BHOGRAI OR-05-005-017-001/51653
(DEULA) 		2405005017NRG24260920230261629 26/09/2023 KALYANI SAHU 2405005017WL023666 KALYANI SAHU 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7327390586 MRS KALYANI SAHU ()
5 BHOGRAI OR-05-005-017-001/54990
(DEULA) 		2405005017NRG24260920230261604 26/09/2023 NISHIKANTA DAS 2405005017WL023663 NISHIKANTA DAS 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7327390576 MR NISHIKANTA DAS ()
6 BHOGRAI OR-05-005-017-001/54997
(DEULA) 		2405005017NRG24260920230261611 26/09/2023 SUBASINI SAHOO 2405005017WL023664 SUBASINI SAHOO 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7327390580 MRS SUBASINI SAHOO ()
7 BHOGRAI OR-05-005-017-001/55002
(DEULA) 		2405005017NRG24260920230261648 26/09/2023 SUBHADRA JENA 2405005017WL023669 SUBHADRA JENA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7327390581 MRS SUBHADRA JENA ()
8 BHOGRAI OR-05-005-017-001/55007
(DEULA) 		2405005017NRG24260920230261644 26/09/2023 BASANTI BANUA 2405005017WL023668 BASANTI BANUA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7327390578 MISS BASANTI BANUA ()
9 BHOGRAI OR-05-005-017-001/55014
(DEULA) 		2405005017NRG24260920230261636 26/09/2023 RANJITA DAS 2405005017WL023667 RANJITA DAS 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7327390575 MRS RANJITA DAS ()
10 BHOGRAI OR-05-005-017-001/55022
(DEULA) 		2405005000NRG24250920230259481 26/09/2023 MALATI MOHANTY 2405005WL023160 MALATI MOHANTY 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7327390579 MISS MALATI MOHANTY ()
11 BHOGRAI OR-05-005-017-001/55023
(DEULA) 		2405005000NRG24250920230259484 26/09/2023 SWARNALATA JENA 2405005WL023161 SWARNALATA JENA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7327390574 MRS SWARNALATA JENA ()
12 BHOGRAI OR-05-005-017-001/55027
(DEULA) 		2405005017NRG24260920230261637 26/09/2023 SHANTILATA DAS 2405005017WL023667 SHANTILATA DAS 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7327390583 MRS SHANTILATA DAS ()
13 BHOGRAI OR-05-005-017-001/55031
(DEULA) 		2405005000NRG24250920230259487 26/09/2023 MAMPI JENA 2405005WL023161 MAMPI JENA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7327390585 MRS MAMPI JENA ()
14 BHOGRAI OR-05-005-017-001/55033
(DEULA) 		2405005017NRG24260920230261650 26/09/2023 SANDHYARANI PATRA 2405005017WL023669 SANDHYARANI PATRA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7327390573 MRS SANDHYARANI PATRA ()
15 BHOGRAI OR-05-005-017-002/22155
(DEULA) 		2405005017NRG24260920230261597 26/09/2023 MANDAKINI DAS 2405005017WL023662 MANDAKINI DAS 00415 SBIN0010902 1659 1659 Rejected 10/11/2023 7327390590 No Such Account
16 BHOGRAI OR-05-005-017-002/22158
(DEULA) 		2405005017NRG24260920230261593 26/09/2023 Mr.PRABIRKUMAR MOHAPATRA 2405005017WL023661 Mr.PRABIRKUMAR MOHAPATRA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7327390621 MR PRABIRKUMAR MOHAPATRA ()
17 BHOGRAI OR-05-005-017-002/54996
(DEULA) 		2405005000NRG24250920230259495 26/09/2023 PRAMILA PATRA 2405005WL023163 PRAMILA PATRA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7327390577 MRS PRAMILA PATRA ()
18 BHOGRAI OR-05-005-017-003/55000
(DEULA) 		2405005017NRG24260920230261638 26/09/2023 HEMANGINI KARAN 2405005017WL023667 HEMANGINI KARAN 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7327390588 MRS HEMANGINI KARAN ()
19 BHOGRAI OR-05-005-017-004/54999
(DEULA) 		2405005017NRG24260920230261639 26/09/2023 AHALYA LAHA 2405005017WL023667 AHALYA LAHA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7327390582 MRS AHALYA LAHA ()
20 BHOGRAI OR-05-005-017-004/55010
(DEULA) 		2405005000NRG24250920230259516 26/09/2023 JHILI BISWAL 2405005WL023165 JHILI BISWAL 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7327390584 MRS JHILI BISWAL ()
21 BHOGRAI OR-05-005-017-004/55012
(DEULA) 		2405005017NRG24260920230261614 26/09/2023 BANGIRI GHADAI 2405005017WL023664 BANGIRI GHADAI 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7327390589 MRS BANGARI GHADAI ()
22 BHOGRAI OR-05-005-017-005/51658
(DEULA) 		2405005017NRG24260920230261633 26/09/2023 MALATI PATRA 2405005017WL023666 MALATI PATRA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7327390587 MRS MALATI PATRA ()
SubTotal 33180 33180
23 BHOGRAI OR-05-005-017-001/51016
(DEULA) 		2405005017NRG24260920230261646 26/09/2023 DEBAKI BEHERA 2405005017WL023669 DEBAKI BEHERA 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7327390619 DEBAKI BEHERA ()
24 BHOGRAI OR-05-005-017-001/51086
(DEULA) 		2405005000NRG24250920230259489 26/09/2023 TARUN DAS MOHAPATRA 2405005WL023162 TARUN DAS MOHAPATRA 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7327390618 TARUN DASAMOHAPATRA ()
25 BHOGRAI OR-05-005-017-001/51306
(DEULA) 		2405005000NRG24250920230259478 26/09/2023 SARASWATI JENA 2405005WL023160 SARASWATI JENA 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7327390600 SARASWATI JENA ()
26 BHOGRAI OR-05-005-017-001/51656
(DEULA) 		2405005000NRG24250920230259494 26/09/2023 KRISHNA DASHGOSWAMI 2405005WL023163 KRISHNA DASHGOSWAMI 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7327390608 KRISHNA DASHGOSWAMI ()
27 BHOGRAI OR-05-005-017-001/54989
(DEULA) 		2405005017NRG24260920230261609 26/09/2023 RABINDRA SAHU 2405005017WL023664 RABINDRA SAHU 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7327390616 RABINDRA SAHU ()
28 BHOGRAI OR-05-005-017-001/54991
(DEULA) 		2405005017NRG24260920230261610 26/09/2023 ANJALI BHARATI 2405005017WL023664 ANJALI BHARATI 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7327390592 ANJALI BHARATI ()
29 BHOGRAI OR-05-005-017-001/55001
(DEULA) 		2405005017NRG24260920230261642 26/09/2023 ARATI JENA 2405005017WL023668 ARATI JENA 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7327390596 ARATI JENA ()
30 BHOGRAI OR-05-005-017-001/55003
(DEULA) 		2405005000NRG24250920230259480 26/09/2023 BASANTI PATRA 2405005WL023160 BASANTI PATRA 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7327390613 BASANTI PATRA ()
31 BHOGRAI OR-05-005-017-001/55004
(DEULA) 		2405005017NRG24260920230261649 26/09/2023 BISHNUPRIYA JENA 2405005017WL023669 BISHNUPRIYA JENA 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7327390610 BISHNUPRIYA JENA ()
32 BHOGRAI OR-05-005-017-001/55005
(DEULA) 		2405005017NRG24260920230261630 26/09/2023 BASANTI PRADHAN 2405005017WL023666 BASANTI PRADHAN 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7327390609 BASANTI PRADHAN ()
33 BHOGRAI OR-05-005-017-001/55006
(DEULA) 		2405005017NRG24260920230261643 26/09/2023 GIRISH CHANDRA GIRI 2405005017WL023668 GIRISH CHANDRA GIRI 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7327390601 GIRISH CHANDRA GIRI ()
34 BHOGRAI OR-05-005-017-001/55008
(DEULA) 		2405005017NRG24260920230261635 26/09/2023 SARASWATI PAL 2405005017WL023667 SARASWATI PAL 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7327390614 SARASWATI PAL ()
35 BHOGRAI OR-05-005-017-001/55015
(DEULA) 		2405005000NRG24260920230261670 26/09/2023 BASANTI PAL 2405005WL023673 BASANTI PAL 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7327390605 BASANTI PAL ()
36 BHOGRAI OR-05-005-017-001/55019
(DEULA) 		2405005000NRG24250920230259482 26/09/2023 SANTILATA BHUYAN 2405005WL023161 SANTILATA BHUYAN 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7327390591 SANTILATA BHUYAN ()
37 BHOGRAI OR-05-005-017-001/55020
(DEULA) 		2405005000NRG24250920230259483 26/09/2023 RENUKA JENA 2405005WL023161 RENUKA JENA 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7327390603 RENUKA JENA ()
38 BHOGRAI OR-05-005-017-001/55021
(DEULA) 		2405005000NRG24250920230259514 26/09/2023 LAXMIPRIYA JENA 2405005WL023165 LAXMIPRIYA JENA 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7327390594 LAXMIPRIYA JENA ()
39 BHOGRAI OR-05-005-017-001/55024
(DEULA) 		2405005017NRG24260920230261592 26/09/2023 APARNA BEHERA 2405005017WL023661 APARNA BEHERA 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7327390599 APARNNA BEHERA ()
40 BHOGRAI OR-05-005-017-001/55026
(DEULA) 		2405005017NRG24260920230261612 26/09/2023 LAXMIPRIYA SETHI 2405005017WL023664 LAXMIPRIYA SETHI 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7327390606 LAKSHMI PRIYA SETHI ()
41 BHOGRAI OR-05-005-017-001/55028
(DEULA) 		2405005000NRG24250920230259485 26/09/2023 PUSPA JENA 2405005WL023161 PUSPA JENA 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7327390593 PUSPA JENA ()
42 BHOGRAI OR-05-005-017-001/55029
(DEULA) 		2405005000NRG24250920230259486 26/09/2023 BOBY JENA 2405005WL023161 BOBY JENA 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7327390617 BOBY JENA ()
43 BHOGRAI OR-05-005-017-002/54998
(DEULA) 		2405005000NRG24250920230259515 26/09/2023 SNEHALATA JENA 2405005WL023165 SNEHALATA JENA 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7327390595 SNEHALATA JENA ()
44 BHOGRAI OR-05-005-017-004/50530
(DEULA) 		2405005017NRG24260920230261613 26/09/2023 SITA BISWAL 2405005017WL023664 SITA BISWAL 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7327390620 SITA BISWAL ()
45 BHOGRAI OR-05-005-017-004/51386
(DEULA) 		2405005017NRG24260920230261606 26/09/2023 KANAK LATA BEHERA 2405005017WL023663 KANAK LATA BEHERA 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7327390611 KANAKALATA BEHERA ()
46 BHOGRAI OR-05-005-017-004/51522
(DEULA) 		2405005017NRG24260920230261594 26/09/2023 LAXMIPRIYA DAS 2405005017WL023661 LAXMIPRIYA DAS 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7327390597 LAXMIPRIYA DAS ()
47 BHOGRAI OR-05-005-017-004/55011
(DEULA) 		2405005000NRG24250920230259517 26/09/2023 RASHMITA BISHWAL 2405005WL023165 RASHMITA BISHWAL 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7327390604 RASMITA BISWAL ()
48 BHOGRAI OR-05-005-017-004/55013
(DEULA) 		2405005017NRG24260920230261595 26/09/2023 GIRIBALA DAS 2405005017WL023661 GIRIBALA DAS 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7327390615 GIRIBALA DAS ()
49 BHOGRAI OR-05-005-017-005/22579
(DEULA) 		2405005017NRG24260920230261631 26/09/2023 MALATI PATRA 2405005017WL023666 MALATI PATRA 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7327390612 MALATI PATRA ()
50 BHOGRAI OR-05-005-017-005/22657
(DEULA) 		2405005017NRG24260920230261608 26/09/2023 SANTILATA GIRI 2405005017WL023663 SANTILATA GIRI 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7327390602 SANTILATA GIRI ()
51 BHOGRAI OR-05-005-017-005/22684
(DEULA) 		2405005000NRG24250920230259493 26/09/2023 SARASWATI JENA 2405005WL023162 SARASWATI JENA 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7327390598 SARASWATI JENA ()
52 BHOGRAI OR-05-005-017-005/51665
(DEULA) 		2405005000NRG24250920230259498 26/09/2023 KUSUMALATA JENA 2405005WL023163 KUSUMALATA JENA 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7327390607 KUSUM LATA JENA ()
SubTotal 49770 49770
53 BHOGRAI OR-05-005-017-001/21774
(DEULA) 		2405005000NRG24250920230259476 26/09/2023 ANJALI JENA 2405005WL023160 ANJALI JENA 00662 BDBL0001198 1659 1659 Processed 10/11/2023 7327390623 ANJALI JENA ()
SubTotal 1659 1659
Total 87927 87927

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005017_260923FTO_570141 HDFC Bank HDFC0003938 KURADIHA 1659
2 BHOGRAI OR2405005017_260923FTO_570141 Punjab National Bank PUNB0728700 HUGULI, BALASORE 1659
3 BHOGRAI OR2405005017_260923FTO_570141 State Bank of India SBIN0010902 DEHURDA 33180
4 BHOGRAI OR2405005017_260923FTO_570141 UCO Bank UCBA0001111 BHOGRAI 49770
5 BHOGRAI OR2405005017_260923FTO_570141 Bandhan Bank Limited BDBL0001198 SARASWATIPUR 1659

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