Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:26:22 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005_280623APB_FTO_290161
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-05-005-013-001/54907
(GUNASARTHA) 		2405005000NRG24280620230154625 28/06/2023 Tapan Kumar Barik 2405005WL007876 Tapan Kumar Barik 00152 HDFC0003938 1659 1659 Processed 05/07/2023 3064069680 MR TAPAN KUMAR BARIK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 BHOGRAI OR-05-005-013-001/49930
(GUNASARTHA) 		2405005000NRG24280620230154623 28/06/2023 gouranga Barik 2405005WL007875 gouranga Barik 00354 PUNB0052320 1659 1659 Processed 05/07/2023 3064069683 GOURANGA BARIK PUNJAB NATIONAL BANK(508568)
3 BHOGRAI OR-05-005-013-001/54766
(GUNASARTHA) 		2405005000NRG24280620230154628 28/06/2023 kabita jena 2405005WL007878 kabita jena 00354 PUNB0052320 1659 1659 Processed 05/07/2023 3064069666 MRS KABITA RANI JENA STATE BANK OF INDIA(508548)
4 BHOGRAI OR-05-005-013-001/54900
(GUNASARTHA) 		2405005000NRG24280620230154621 28/06/2023 Brundabati Jena 2405005WL007874 Brundabati Jena 00354 PUNB0052320 1659 1659 Processed 05/07/2023 3064069684 brundabati jena PUNJAB NATIONAL BANK(508568)
5 BHOGRAI OR-05-005-013-001/54900
(GUNASARTHA) 		2405005000NRG24280620230154622 28/06/2023 Rajendra Jena 2405005WL007874 Rajendra Jena 00354 PUNB0052320 1659 1659 Processed 05/07/2023 3064069686 RAJENDRA KUMAR JENA PUNJAB NATIONAL BANK(508568)
6 BHOGRAI OR-05-005-013-001/54901
(GUNASARTHA) 		2405005000NRG24280620230154627 28/06/2023 Braja bihari Behera 2405005WL007877 Braja bihari Behera 00354 PUNB0052320 1659 1659 Processed 05/07/2023 3064069685 BRAJA BIHARI BEHERA PUNJAB NATIONAL BANK(508568)
7 BHOGRAI OR-05-005-013-001/54901
(GUNASARTHA) 		2405005000NRG24280620230154626 28/06/2023 Purnima Behera 2405005WL007877 Purnima Behera 00354 PUNB0052320 1659 1659 Processed 05/07/2023 3064069667 purnima behera PUNJAB NATIONAL BANK(508568)
SubTotal 9954 9954
8 BHOGRAI OR-05-005-001-004/54814
(NAHARA) 		2405005000NRG24280620230155133 28/06/2023 RAMANATH PRADHAN 2405005WL007903 RAMANATH PRADHAN 00415 SBIN0006081 948 948 Processed 05/07/2023 3064069682 MR RAMANATH PRADHAN STATE BANK OF INDIA(508548)
9 BHOGRAI OR-05-005-001-004/649
(NAHARA) 		2405005000NRG24280620230155135 28/06/2023 DHIRENDRA NATH DAS 2405005WL007903 DHIRENDRA NATH DAS 00415 SBIN0006081 948 948 Processed 05/07/2023 3064069681 MR DHIRENDRA NATH DAS STATE BANK OF INDIA(508548)
10 BHOGRAI OR-05-005-030-001/34725
(KUSUDA) 		2405005000NRG24280620230155664 28/06/2023 MAMATA DUTTA 2405005WL007934 MAMATA DUTTA 00415 SBIN0006081 1422 1422 Processed 05/07/2023 3064069669 MAMATA DUTTA INDUSIND BANK(607189)
11 BHOGRAI OR-05-005-030-001/34725
(KUSUDA) 		2405005000NRG24280620230155662 28/06/2023 Mr.PRADIP DUTTA 2405005WL007934 Mr.PRADIP DUTTA 00415 SBIN0006081 1422 1422 Processed 05/07/2023 3064069690 MR PRADIP DUTTA STATE BANK OF INDIA(508548)
SubTotal 4740 4740
12 BHOGRAI OR-05-005-030-007/52333
(KUSUDA) 		2405005000NRG24280620230155652 28/06/2023 BHUSAN KUMAR DUTTA 2405005WL007933 BHUSAN KUMAR DUTTA 00415 SBIN0006412 1659 1659 Processed 05/07/2023 3064069677 MR BHUSAN KUMAR DUTTA STATE BANK OF INDIA(508548)
13 BHOGRAI OR-05-005-030-007/63298
(KUSUDA) 		2405005000NRG24280620230155659 28/06/2023 JADABENDRA PRADHAN 2405005WL007933 JADABENDRA PRADHAN 00415 SBIN0006412 1659 1659 Rejected 05/07/2023 3064069676 Aadhaar Number not Mapped to Account Number
SubTotal 3318 3318
14 BHOGRAI OR-05-005-001-004/54814
(NAHARA) 		2405005000NRG24280620230155134 28/06/2023 MANJU LATA PRADHAN 2405005WL007903 MANJU LATA PRADHAN 00415 SBIN0010902 948 948 Processed 05/07/2023 3064069674 MRS MANJULATA PRADHAN STATE BANK OF INDIA(508548)
15 BHOGRAI OR-05-005-030-001/54672
(KUSUDA) 		2405005000NRG24280620230155667 28/06/2023 ASALATA DUTTA 2405005WL007934 ASALATA DUTTA 00415 SBIN0010902 1422 1422 Processed 05/07/2023 3064069696 MRS ASHALATA DUTTA STATE BANK OF INDIA(508548)
16 BHOGRAI OR-05-005-030-001/54672
(KUSUDA) 		2405005000NRG24280620230155666 28/06/2023 CHITTARANJAN DUTTA 2405005WL007934 CHITTARANJAN DUTTA 00415 SBIN0010902 1422 1422 Processed 05/07/2023 3064069691 MR CHITTARANJAN DUTTA STATE BANK OF INDIA(508548)
17 BHOGRAI OR-05-005-030-001/54672
(KUSUDA) 		2405005000NRG24280620230155668 28/06/2023 RAKESH KUMAR DUTTA 2405005WL007934 RAKESH KUMAR DUTTA 00415 SBIN0010902 1422 1422 Processed 05/07/2023 3064069697 RAKESH KU DUTTA UCO BANK(607066)
18 BHOGRAI OR-05-005-030-001/62347
(KUSUDA) 		2405005000NRG24280620230155670 28/06/2023 PRAPHULA PAL 2405005WL007934 PRAPHULA PAL 00415 SBIN0010902 1422 1422 Processed 05/07/2023 3064069693 MR PRAPHULA PAL STATE BANK OF INDIA(508548)
19 BHOGRAI OR-05-005-030-001/62347
(KUSUDA) 		2405005000NRG24280620230155671 28/06/2023 UMARANI PAL 2405005WL007934 UMARANI PAL 00415 SBIN0010902 1422 1422 Processed 05/07/2023 3064069675 MRS UMARANI PAL STATE BANK OF INDIA(508548)
20 BHOGRAI OR-05-005-030-001/62349
(KUSUDA) 		2405005000NRG24280620230155673 28/06/2023 BHABANI DEY 2405005WL007934 BHABANI DEY 00415 SBIN0010902 1422 1422 Processed 05/07/2023 3064069698 MRS BHABANI DEY STATE BANK OF INDIA(508548)
21 BHOGRAI OR-05-005-030-001/62349
(KUSUDA) 		2405005000NRG24280620230155672 28/06/2023 RADHASHYAMA DEY 2405005WL007934 RADHASHYAMA DEY 00415 SBIN0010902 1422 1422 Processed 05/07/2023 3064069692 MR RADHASHYAM DEY STATE BANK OF INDIA(508548)
22 BHOGRAI OR-05-005-030-007/52333
(KUSUDA) 		2405005000NRG24280620230155651 28/06/2023 HARIPRIYA DUTTA 2405005WL007933 HARIPRIYA DUTTA 00415 SBIN0010902 1659 1659 Processed 05/07/2023 3064069668 MRS HARIPRIYA DUTTA STATE BANK OF INDIA(508548)
23 BHOGRAI OR-05-005-030-007/62456
(KUSUDA) 		2405005000NRG24280620230155675 28/06/2023 SANDHY RANI DUTTA 2405005WL007934 SANDHY RANI DUTTA 00415 SBIN0010902 1659 1659 Processed 05/07/2023 3064069670 MRS SANDHY RANI DUTTA STATE BANK OF INDIA(508548)
24 BHOGRAI OR-05-005-030-007/62456
(KUSUDA) 		2405005000NRG24280620230155674 28/06/2023 SUDHIR KUMAR DUTTA 2405005WL007934 SUDHIR KUMAR DUTTA 00415 SBIN0010902 1659 1659 Processed 05/07/2023 3064069695 MR SUDHIR KUMAR DUTTA STATE BANK OF INDIA(508548)
25 BHOGRAI OR-05-005-030-007/62518
(KUSUDA) 		2405005000NRG24280620230155654 28/06/2023 JITENDRA DALAI 2405005WL007933 JITENDRA DALAI 00415 SBIN0010902 1659 1659 Processed 05/07/2023 3064069672 MR JITENDRADALAI DALAI STATE BANK OF INDIA(508548)
26 BHOGRAI OR-05-005-030-007/62518
(KUSUDA) 		2405005000NRG24280620230155655 28/06/2023 MILI DALAI 2405005WL007933 MILI DALAI 00415 SBIN0010902 1185 1185 Processed 05/07/2023 3064069673 MRS MILI DALAI STATE BANK OF INDIA(508548)
27 BHOGRAI OR-05-005-030-007/63297
(KUSUDA) 		2405005000NRG24280620230155676 28/06/2023 SURABALA JENA 2405005WL007934 SURABALA JENA 00415 SBIN0010902 1659 1659 Processed 05/07/2023 3064069671 MRS SURABALA JENA STATE BANK OF INDIA(508548)
28 BHOGRAI OR-05-005-030-007/63298
(KUSUDA) 		2405005000NRG24280620230155658 28/06/2023 RAJENDRA PRADHAN 2405005WL007933 RAJENDRA PRADHAN 00415 SBIN0010902 1185 1185 Processed 05/07/2023 3064069694 RAJENDRA PRADHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 21567 21567
29 BHOGRAI OR-05-005-030-001/34725
(KUSUDA) 		2405005000NRG24280620230155665 28/06/2023 MADHUSMITA DUTTA 2405005WL007934 MADHUSMITA DUTTA 00415 SBIN0017958 1422 1422 Processed 05/07/2023 3064069689 MISS MADHUSMITA DUTTA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
30 BHOGRAI OR-05-005-030-001/34697
(KUSUDA) 		2405005000NRG24280620230155660 28/06/2023 GAGAN BIHARI PAL 2405005WL007934 GAGAN BIHARI PAL 00462 UCBA0001111 1422 1422 Processed 05/07/2023 3064069687 MR GAGAN BIHARI PAL STATE BANK OF INDIA(508548)
31 BHOGRAI OR-05-005-030-007/63298
(KUSUDA) 		2405005000NRG24280620230155657 28/06/2023 JAGABANDHU PRADHAN 2405005WL007933 JAGABANDHU PRADHAN 00462 UCBA0001111 1659 1659 Processed 05/07/2023 3064069688 MR JAGABANDHU PRADHAN STATE BANK OF INDIA(508548)
SubTotal 3081 3081
32 BHOGRAI OR-05-005-001-004/653
(NAHARA) 		2405005000NRG24280620230155136 28/06/2023 RAMESH CHANDRA DEY 2405005WL007903 RAMESH CHANDRA DEY 00654 IOBA0ROGB01 948 948 Processed 05/07/2023 3064069678 RAMESH CHANDRA DEY PUNJAB NATIONAL BANK(508568)
33 BHOGRAI OR-05-005-030-001/34697
(KUSUDA) 		2405005000NRG24280620230155661 28/06/2023 KABITA RANI PAL 2405005WL007934 KABITA RANI PAL 00654 IOBA0ROGB01 1422 1422 Processed 05/07/2023 3064069679 KABITA RANI PAL PUNJAB NATIONAL BANK(508568)
SubTotal 2370 2370
Total 48111 48111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005_280623APB_FTO_290161 HDFC Bank HDFC0003938 KURADIHA 1659
2 BHOGRAI OR2405005_280623APB_FTO_290161 Punjab National Bank PUNB0052320 Baunsadiha 9954
3 BHOGRAI OR2405005_280623APB_FTO_290161 State Bank of India SBIN0006081 JALESWAR 4740
4 BHOGRAI OR2405005_280623APB_FTO_290161 State Bank of India SBIN0006412 PRATAPPUR 3318
5 BHOGRAI OR2405005_280623APB_FTO_290161 State Bank of India SBIN0010902 DEHURDA 21567
6 BHOGRAI OR2405005_280623APB_FTO_290161 State Bank of India SBIN0017958 BALIAPAL 1422
7 BHOGRAI OR2405005_280623APB_FTO_290161 UCO Bank UCBA0001111 BHOGRAI 3081
8 BHOGRAI OR2405005_280623APB_FTO_290161 Odisha Gramya Bank IOBA0ROGB01 DAHAMUNDA 1422
9 BHOGRAI OR2405005_280623APB_FTO_290161 Odisha Gramya Bank IOBA0ROGB01 KAMARDA 948

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