Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:47:57 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : GOPINATHAPUR
Fto No. : OR2405005016_161023APB_FTO_648337
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-05-005-016-006/22434
(GOPINATHAPUR) 		2405005016NRG24131020230301620 16/10/2023 GOURIBALA DAS 2405005016WL032452 GOURIBALA DAS 00152 HDFC0003938 1659 1659 Processed 10/11/2023 7325586677 MS GOURIBALA DAS STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 BHOGRAI OR-05-005-016-001/20417
(GOPINATHAPUR) 		2405005016NRG24131020230301577 16/10/2023 MINATI SAHOO 2405005016WL032448 MINATI SAHOO 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7325586671 MRS MINATI SAHOO STATE BANK OF INDIA(508548)
3 BHOGRAI OR-05-005-016-001/54157
(GOPINATHAPUR) 		2405005016NRG24131020230301551 16/10/2023 DEEPAK PANDIT 2405005016WL032446 DEEPAK PANDIT 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7325586665 MR DEEPAK PANDIT STATE BANK OF INDIA(508548)
4 BHOGRAI OR-05-005-016-001/54157
(GOPINATHAPUR) 		2405005016NRG24131020230301552 16/10/2023 NAMITA PANDIT 2405005016WL032446 NAMITA PANDIT 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7325586655 MRS NAMITA PANDIT STATE BANK OF INDIA(508548)
5 BHOGRAI OR-05-005-016-002/20538
(GOPINATHAPUR) 		2405005016NRG24131020230301585 16/10/2023 KANHU CHARAN PARIDA 2405005016WL032449 KANHU CHARAN PARIDA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7325586673 MR KANHU CHARAN PARIDA STATE BANK OF INDIA(508548)
6 BHOGRAI OR-05-005-016-002/21305
(GOPINATHAPUR) 		2405005016NRG24131020230301558 16/10/2023 SHUBHASHISH SAMAL 2405005016WL032447 SHUBHASHISH SAMAL 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7325586654 MR SUBHASHISH SAMAL STATE BANK OF INDIA(508548)
7 BHOGRAI OR-05-005-016-002/21309
(GOPINATHAPUR) 		2405005016NRG24131020230301560 16/10/2023 BASANTI SETHI 2405005016WL032447 BASANTI SETHI 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7325586675 BASANTI SETHI UCO BANK(607066)
8 BHOGRAI OR-05-005-016-002/21327
(GOPINATHAPUR) 		2405005016NRG24131020230301562 16/10/2023 RAJENDRA KUMAR SETHI 2405005016WL032447 RAJENDRA KUMAR SETHI 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7325586650 RAJENDRA KUMAR SETHI PUNJAB NATIONAL BANK(508568)
9 BHOGRAI OR-05-005-016-002/21331
(GOPINATHAPUR) 		2405005016NRG24131020230301564 16/10/2023 SUMITRA SETHI 2405005016WL032447 SUMITRA SETHI 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7325586672 SUMITRA SETHI STATE BANK OF INDIA(508548)
10 BHOGRAI OR-05-005-016-003/20732
(GOPINATHAPUR) 		2405005016NRG24131020230301565 16/10/2023 MALATI JENA 2405005016WL032447 MALATI JENA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7325586666 MRS MALATI JENA STATE BANK OF INDIA(508548)
11 BHOGRAI OR-05-005-016-003/20753
(GOPINATHAPUR) 		2405005016NRG24131020230301567 16/10/2023 MINATI GIRI 2405005016WL032447 MINATI GIRI 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7325586659 MINATI GIRI STATE BANK OF INDIA(508548)
12 BHOGRAI OR-05-005-016-003/20959
(GOPINATHAPUR) 		2405005016NRG24131020230301591 16/10/2023 ABANTI GIRI 2405005016WL032449 ABANTI GIRI 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7325586656 MRS ABANTI GIRI STATE BANK OF INDIA(508548)
13 BHOGRAI OR-05-005-016-003/22091
(GOPINATHAPUR) 		2405005016NRG24131020230301573 16/10/2023 SUDHANSHU SEKHAR GIRI 2405005016WL032447 SUDHANSHU SEKHAR GIRI 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7325586660 MR SUDHANSHU SEKHAR GIRI STATE BANK OF INDIA(508548)
14 BHOGRAI OR-05-005-016-003/54153
(GOPINATHAPUR) 		2405005016NRG24131020230301576 16/10/2023 MALATI GIRI 2405005016WL032447 MALATI GIRI 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7325586681 MRS MALATI GIRI STATE BANK OF INDIA(508548)
15 BHOGRAI OR-05-005-016-003/54160
(GOPINATHAPUR) 		2405005016NRG24131020230301596 16/10/2023 JAYANTA JENA 2405005016WL032449 JAYANTA JENA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7325586657 MR JAYANTA JENA STATE BANK OF INDIA(508548)
16 BHOGRAI OR-05-005-016-003/54160
(GOPINATHAPUR) 		2405005016NRG24131020230301597 16/10/2023 LAXMI PRIYA JENA 2405005016WL032449 LAXMI PRIYA JENA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7325586658 MRS LAXMI PRIYA JENA STATE BANK OF INDIA(508548)
17 BHOGRAI OR-05-005-016-004/20726
(GOPINATHAPUR) 		2405005016NRG24131020230301584 16/10/2023 BHARATI DAS 2405005016WL032448 BHARATI DAS 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7325586668 MRS BHARATI DAS STATE BANK OF INDIA(508548)
18 BHOGRAI OR-05-005-016-005/20991
(GOPINATHAPUR) 		2405005016NRG24131020230301604 16/10/2023 KANAKALATA NANDI 2405005016WL032450 KANAKALATA NANDI 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7325586670 KANAKALATA NANDI STATE BANK OF INDIA(508548)
19 BHOGRAI OR-05-005-016-005/20991
(GOPINATHAPUR) 		2405005016NRG24131020230301605 16/10/2023 SABITA NANDI 2405005016WL032450 SABITA NANDI 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7325586663 MISS SABITA NANDI STATE BANK OF INDIA(508548)
20 BHOGRAI OR-05-005-016-005/54206
(GOPINATHAPUR) 		2405005016NRG24131020230301613 16/10/2023 RAJENDRA MANDAL 2405005016WL032451 RAJENDRA MANDAL 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7325586661 MR RAJENDRA MANDAL STATE BANK OF INDIA(508548)
21 BHOGRAI OR-05-005-016-005/54206
(GOPINATHAPUR) 		2405005016NRG24131020230301614 16/10/2023 SANJURANI MANDAL 2405005016WL032451 SANJURANI MANDAL 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7325586679 MS SANJURANI MANDAL STATE BANK OF INDIA(508548)
22 BHOGRAI OR-05-005-016-005/54232
(GOPINATHAPUR) 		2405005016NRG24131020230301608 16/10/2023 ARCHANA BADHEI 2405005016WL032450 ARCHANA BADHEI 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7325586680 MRS ARCHANA BADHEI STATE BANK OF INDIA(508548)
23 BHOGRAI OR-05-005-016-006/20983
(GOPINATHAPUR) 		2405005016NRG24131020230301618 16/10/2023 PRADYUMNA NANDI 2405005016WL032452 PRADYUMNA NANDI 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7325586651 PRADYUMNA NANDI INDUSIND BANK(607189)
24 BHOGRAI OR-05-005-016-007/54127
(GOPINATHAPUR) 		2405005016NRG24131020230301611 16/10/2023 RABINDRA PATRA 2405005016WL032450 RABINDRA PATRA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7325586653 RABINDRA PATRA SO BIMBADRA PATRA UNION BANK OF INDIA(508500)
25 BHOGRAI OR-05-005-016-008/21248
(GOPINATHAPUR) 		2405005016NRG24131020230301621 16/10/2023 RAMKRUSHNA DAS 2405005016WL032452 RAMKRUSHNA DAS 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7325586652 RAMKRUSHNA DAS STATE BANK OF INDIA(508548)
26 BHOGRAI OR-05-005-016-008/21300
(GOPINATHAPUR) 		2405005016NRG24131020230301627 16/10/2023 KRUSHNA DAS 2405005016WL032452 KRUSHNA DAS 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7325586662 MRS KRUSHNA DAS STATE BANK OF INDIA(508548)
SubTotal 41475 41475
27 BHOGRAI OR-05-005-016-003/20753
(GOPINATHAPUR) 		2405005016NRG24131020230301568 16/10/2023 BISHNU PRASAD GIRI 2405005016WL032447 BISHNU PRASAD GIRI 00415 SBIN0013584 1659 1659 Processed 10/11/2023 7325586669 MR BISHNU PRASAD GIRI STATE BANK OF INDIA(508548)
28 BHOGRAI OR-05-005-016-003/20908
(GOPINATHAPUR) 		2405005016NRG24131020230301581 16/10/2023 KAMINI DUTTA 2405005016WL032448 KAMINI DUTTA 00415 SBIN0013584 1659 1659 Processed 10/11/2023 7325586667 MRS KAMINI DUTTA STATE BANK OF INDIA(508548)
29 BHOGRAI OR-05-005-016-003/20959
(GOPINATHAPUR) 		2405005016NRG24131020230301590 16/10/2023 KRUSHNA PRASAD GIRI 2405005016WL032449 KRUSHNA PRASAD GIRI 00415 SBIN0013584 1659 1659 Processed 10/11/2023 7325586674 MR KRUSHNA PRASAD GIRI STATE BANK OF INDIA(508548)
30 BHOGRAI OR-05-005-016-008/21305
(GOPINATHAPUR) 		2405005016NRG24131020230301555 16/10/2023 AMULYA BISWAL 2405005016WL032446 AMULYA BISWAL 00415 SBIN0013584 1659 1659 Processed 10/11/2023 7325586664 AMULYA BISWAL STATE BANK OF INDIA(508548)
SubTotal 6636 6636
31 BHOGRAI OR-05-005-016-001/20434
(GOPINATHAPUR) 		2405005016NRG24131020230301548 16/10/2023 SANTANU NAYAK 2405005016WL032446 SANTANU NAYAK 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7325586687 JAYANTI NAYAK UCO BANK(607066)
32 BHOGRAI OR-05-005-016-001/29307
(GOPINATHAPUR) 		2405005016NRG24131020230301549 16/10/2023 CHANDRAMOHAN ACHARYA 2405005016WL032446 CHANDRAMOHAN ACHARYA 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7325586641 CHANDRA MOHAN ACHARYA UCO BANK(607066)
33 BHOGRAI OR-05-005-016-002/20493
(GOPINATHAPUR) 		2405005016NRG24131020230301557 16/10/2023 ARATI SETHI 2405005016WL032447 ARATI SETHI 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7325586642 ARATI SETHI INDUSIND BANK(607189)
34 BHOGRAI OR-05-005-016-002/20493
(GOPINATHAPUR) 		2405005016NRG24131020230301556 16/10/2023 PRAFULLA SETHI 2405005016WL032447 PRAFULLA SETHI 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7325586686 PRAFULLA SETHI UCO BANK(607066)
35 BHOGRAI OR-05-005-016-002/21309
(GOPINATHAPUR) 		2405005016NRG24131020230301561 16/10/2023 LAXMI KANTA STHI 2405005016WL032447 LAXMI KANTA STHI 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7325586640 LAXMI KANTA STHI UCO BANK(607066)
36 BHOGRAI OR-05-005-016-002/21327
(GOPINATHAPUR) 		2405005016NRG24131020230301563 16/10/2023 RUNI RANI SETHI 2405005016WL032447 RUNI RANI SETHI 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7325586645 RUNI RANI SETHI ODISHA GRAMYA BANK(607060)
37 BHOGRAI OR-05-005-016-003/20738
(GOPINATHAPUR) 		2405005016NRG24131020230301553 16/10/2023 CHAMPABATI GIRI 2405005016WL032446 CHAMPABATI GIRI 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7325586639 CHAMPABATI GIRI UCO BANK(607066)
38 BHOGRAI OR-05-005-016-003/20739
(GOPINATHAPUR) 		2405005016NRG24131020230301566 16/10/2023 RAMCHANDRA SAHU 2405005016WL032447 RAMCHANDRA SAHU 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7325586633 RAM CHANDRA SAHU UCO BANK(607066)
39 BHOGRAI OR-05-005-016-003/20766
(GOPINATHAPUR) 		2405005016NRG24131020230301579 16/10/2023 KAMINI JENA 2405005016WL032448 KAMINI JENA 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7325586689 KAMINI JENA UCO BANK(607066)
40 BHOGRAI OR-05-005-016-003/20791
(GOPINATHAPUR) 		2405005016NRG24131020230301615 16/10/2023 LAXMIKANTA JENA 2405005016WL032452 LAXMIKANTA JENA 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7325586635 LAXMIKANTA JENA UCO BANK(607066)
41 BHOGRAI OR-05-005-016-003/20800
(GOPINATHAPUR) 		2405005016NRG24131020230301588 16/10/2023 BIJAY PRADHAN 2405005016WL032449 BIJAY PRADHAN 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7325586690 BIJAY PRADHAN UCO BANK(607066)
42 BHOGRAI OR-05-005-016-003/20820
(GOPINATHAPUR) 		2405005016NRG24131020230301580 16/10/2023 JITENDRA PRADHAN 2405005016WL032448 JITENDRA PRADHAN 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7325586638 JITENDRA PRADHAN UCO BANK(607066)
43 BHOGRAI OR-05-005-016-003/20878
(GOPINATHAPUR) 		2405005016NRG24131020230301589 16/10/2023 AJAY KU DUTTA 2405005016WL032449 AJAY KU DUTTA 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7325586685 MR AJAY DUTTA STATE BANK OF INDIA(508548)
44 BHOGRAI OR-05-005-016-005/54201
(GOPINATHAPUR) 		2405005016NRG24131020230301554 16/10/2023 SITARANI MANDAL 2405005016WL032446 SITARANI MANDAL 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7325586682 SITARANI MANDAL UCO BANK(607066)
45 BHOGRAI OR-05-005-016-006/20970
(GOPINATHAPUR) 		2405005016NRG24131020230301617 16/10/2023 ANIL KU DAS 2405005016WL032452 ANIL KU DAS 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7325586632 MR ANIL KUMAR DAS STATE BANK OF INDIA(508548)
46 BHOGRAI OR-05-005-016-006/20983
(GOPINATHAPUR) 		2405005016NRG24131020230301619 16/10/2023 BARSA RANI NANDI 2405005016WL032452 BARSA RANI NANDI 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7325586643 BARSA RANI NANDI INDUSIND BANK(607189)
47 BHOGRAI OR-05-005-016-007/21147
(GOPINATHAPUR) 		2405005016NRG24131020230301598 16/10/2023 GUNADHAR PALEI 2405005016WL032449 GUNADHAR PALEI 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7325586688 GUNADHAR PALEI UCO BANK(607066)
48 BHOGRAI OR-05-005-016-007/21147
(GOPINATHAPUR) 		2405005016NRG24131020230301599 16/10/2023 GUNADHAR POLEI 2405005016WL032449 GUNADHAR POLEI 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7325586637 MRS SWARNALATA PALEI STATE BANK OF INDIA(508548)
49 BHOGRAI OR-05-005-016-007/21180
(GOPINATHAPUR) 		2405005016NRG24131020230301609 16/10/2023 BIMBADHAR PATRA 2405005016WL032450 BIMBADHAR PATRA 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7325586636 BIMBADHAR PATRA UCO BANK(607066)
50 BHOGRAI OR-05-005-016-007/21180
(GOPINATHAPUR) 		2405005016NRG24131020230301610 16/10/2023 BISHNUPRIYA PATRA 2405005016WL032450 BISHNUPRIYA PATRA 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7325586644 BISHNUPRIYA PATRA UCO BANK(607066)
51 BHOGRAI OR-05-005-016-007/54127
(GOPINATHAPUR) 		2405005016NRG24131020230301612 16/10/2023 ANNAPURNA PATRA 2405005016WL032450 ANNAPURNA PATRA 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7325586646 ANNAPURNA PATRA UCO BANK(607066)
52 BHOGRAI OR-05-005-016-008/21273
(GOPINATHAPUR) 		2405005016NRG24131020230301623 16/10/2023 RAMCHANDRA SETHI 2405005016WL032452 RAMCHANDRA SETHI 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7325586684 RAM CHANDRA SETHI UCO BANK(607066)
53 BHOGRAI OR-05-005-016-008/21298
(GOPINATHAPUR) 		2405005016NRG24131020230301624 16/10/2023 BANMALI DHAL 2405005016WL032452 BANMALI DHAL 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7325586691 BANAMALI DHAL UCO BANK(607066)
54 BHOGRAI OR-05-005-016-008/21298
(GOPINATHAPUR) 		2405005016NRG24131020230301625 16/10/2023 BIMALA MATI DHAL 2405005016WL032452 BIMALA MATI DHAL 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7325586683 BIMALA MATI DHAL UCO BANK(607066)
55 BHOGRAI OR-05-005-016-008/21300
(GOPINATHAPUR) 		2405005016NRG24131020230301626 16/10/2023 PRANAKRUSHNA DAS 2405005016WL032452 PRANAKRUSHNA DAS 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7325586634 MR PRANAKRUSHNA DAS STATE BANK OF INDIA(508548)
SubTotal 41475 41475
56 BHOGRAI OR-05-005-016-003/20786
(GOPINATHAPUR) 		2405005016NRG24131020230301586 16/10/2023 GANESH CHANDRA PAL 2405005016WL032449 GANESH CHANDRA PAL 00462 UCBA0001736 1659 1659 Processed 10/11/2023 7325586649 GANESH CHANDRA PAL UCO BANK(607066)
57 BHOGRAI OR-05-005-016-003/20786
(GOPINATHAPUR) 		2405005016NRG24131020230301587 16/10/2023 MANJULATA PAL 2405005016WL032449 MANJULATA PAL 00462 UCBA0001736 1659 1659 Processed 10/11/2023 7325586648 MANJULATA PAL UCO BANK(607066)
58 BHOGRAI OR-05-005-016-003/20791
(GOPINATHAPUR) 		2405005016NRG24131020230301616 16/10/2023 BASANTI JENA 2405005016WL032452 BASANTI JENA 00462 UCBA0001736 1659 1659 Processed 10/11/2023 7325586647 BASANTI JENA UCO BANK(607066)
SubTotal 4977 4977
59 BHOGRAI OR-05-005-016-003/54153
(GOPINATHAPUR) 		2405005016NRG24131020230301575 16/10/2023 JHADESWAR GIRI 2405005016WL032447 JHADESWAR GIRI 00468 UBIN0577839 1659 1659 Processed 10/11/2023 7325586678 JHADESWAR GIRI UNION BANK OF INDIA(508500)
SubTotal 1659 1659
60 BHOGRAI OR-05-005-016-005/21094
(GOPINATHAPUR) 		2405005016NRG24131020230301607 16/10/2023 MINA RANI CHAND 2405005016WL032450 MINA RANI CHAND 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325586676 MINA RANI CHAND ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 99540 99540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005016_161023APB_FTO_648337 HDFC Bank HDFC0003938 KURADIHA 1659
2 BHOGRAI OR2405005016_161023APB_FTO_648337 State Bank of India SBIN0010902 DEHURDA 41475
3 BHOGRAI OR2405005016_161023APB_FTO_648337 State Bank of India SBIN0013584 Chandaneswar 6636
4 BHOGRAI OR2405005016_161023APB_FTO_648337 UCO Bank UCBA0001111 BHOGRAI 39816
5 BHOGRAI OR2405005016_161023APB_FTO_648337 UCO Bank UCBA0001111 UCO Bhograi 1659
6 BHOGRAI OR2405005016_161023APB_FTO_648337 UCO Bank UCBA0001736 CHOWKI 4977
7 BHOGRAI OR2405005016_161023APB_FTO_648337 Union Bank of India UBIN0577839 Jairampur 1659
8 BHOGRAI OR2405005016_161023APB_FTO_648337 Odisha Gramya Bank IOBA0ROGB01 BHOGARAI HAT 1659

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