Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:49:22 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005046_171023APB_FTO_654917
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-05-005-024-003/55182
(NIMATPUR) 		2405005000NRG24171020230307227 17/10/2023 MRS SHANTI LATA JENA 2405005WL033611 MRS SHANTI LATA JENA 00354 PUNB0728700 1185 1185 Processed 09/11/2023 7263715662 SHANTI LATA JENA PUNJAB NATIONAL BANK(508568)
2 BHOGRAI OR-05-005-024-003/55589
(NIMATPUR) 		2405005000NRG24171020230307279 17/10/2023 Mr. SUSHANT PAIKRAY 2405005WL033616 Mr. SUSHANT PAIKRAY 00354 PUNB0728700 1659 1659 Processed 09/11/2023 7263715675 SUSHANT PAIKRAY PUNJAB NATIONAL BANK(508568)
3 BHOGRAI OR-05-005-024-003/55591
(NIMATPUR) 		2405005000NRG24171020230307281 17/10/2023 MR RADHAKANTA GHADAI 2405005WL033616 MR RADHAKANTA GHADAI 00354 PUNB0728700 1659 1659 Processed 09/11/2023 7263715669 RADHAKANTA GHADAI PUNJAB NATIONAL BANK(508568)
4 BHOGRAI OR-05-005-046-003/30354
(NIMATPUR) 		2405005000NRG24171020230307273 17/10/2023 MR PADMALOCHAN PAIKARAY 2405005WL033614 MR PADMALOCHAN PAIKARAY 00354 PUNB0728700 1659 1659 Processed 09/11/2023 7263715674 PADMALOCHAN PAIKARAY PUNJAB NATIONAL BANK(508568)
5 BHOGRAI OR-05-005-046-003/30401
(NIMATPUR) 		2405005000NRG24171020230307292 17/10/2023 MRS PUSHPALATA JENA 2405005WL033616 MRS PUSHPALATA JENA 00354 PUNB0728700 1659 1659 Processed 09/11/2023 7263715667 PUSHPALATA JENA PUNJAB NATIONAL BANK(508568)
SubTotal 7821 7821
6 BHOGRAI OR-05-005-024-003/30281
(NIMATPUR) 		2405005000NRG24171020230307262 17/10/2023 Mrs. BHARATI SAHU 2405005WL033614 Mrs. BHARATI SAHU 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7263715634 MRS BHARATI SAHU STATE BANK OF INDIA(508548)
7 BHOGRAI OR-05-005-024-003/55182
(NIMATPUR) 		2405005000NRG24171020230307226 17/10/2023 Mr. TAPAN JENA 2405005WL033611 Mr. TAPAN JENA 00415 SBIN0010902 1185 1185 Processed 09/11/2023 7263715639 TAPAN JENA STATE BANK OF INDIA(508548)
8 BHOGRAI OR-05-005-024-003/55189
(NIMATPUR) 		2405005000NRG24171020230307266 17/10/2023 Mr. SAPAN MANDAL 2405005WL033614 Mr. SAPAN MANDAL 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7263715640 SAPAN MANDAL STATE BANK OF INDIA(508548)
9 BHOGRAI OR-05-005-024-003/55189
(NIMATPUR) 		2405005000NRG24171020230307267 17/10/2023 Mrs. SUMITRA MANDAL 2405005WL033614 Mrs. SUMITRA MANDAL 00415 SBIN0010902 237 237 Rejected 09/11/2023 7263715664 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 BHOGRAI OR-05-005-024-003/55190
(NIMATPUR) 		2405005000NRG24171020230307228 17/10/2023 Mr. GOURAHARI MANDAL 2405005WL033611 Mr. GOURAHARI MANDAL 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7263715643 MR GOURAHARI MANDAL STATE BANK OF INDIA(508548)
11 BHOGRAI OR-05-005-024-003/55190
(NIMATPUR) 		2405005000NRG24171020230307229 17/10/2023 Mrs.SANDHYA RANI MANDAL 2405005WL033611 Mrs.SANDHYA RANI MANDAL 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7263715642 MRS SANDHYA RANI MANDAL STATE BANK OF INDIA(508548)
12 BHOGRAI OR-05-005-024-003/55592
(NIMATPUR) 		2405005000NRG24171020230307283 17/10/2023 Mrs. JANAKI JENA 2405005WL033616 Mrs. JANAKI JENA 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7263715641 JANAKI JENA UCO BANK(607066)
13 BHOGRAI OR-05-005-024-003/55592
(NIMATPUR) 		2405005000NRG24171020230307284 17/10/2023 r. HEMANTAKUMAR JENA 2405005WL033616 r. HEMANTAKUMAR JENA 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7263715647 MR HEMANTAKUMAR JENA STATE BANK OF INDIA(508548)
14 BHOGRAI OR-05-005-024-003/55597
(NIMATPUR) 		2405005000NRG24171020230307233 17/10/2023 Mrs. MALATI SAHOO 2405005WL033611 Mrs. MALATI SAHOO 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7263715648 MRS MALATISAHOO SAHOO STATE BANK OF INDIA(508548)
15 BHOGRAI OR-05-005-024-003/55597
(NIMATPUR) 		2405005000NRG24171020230307234 17/10/2023 RATAN KUMAR SAHOO 2405005WL033611 RATAN KUMAR SAHOO 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7263715649 SHRI RATAN KUMAR SAHOO STATE BANK OF INDIA(508548)
16 BHOGRAI OR-05-005-024-004/30567
(NIMATPUR) 		2405005000NRG24171020230307583 17/10/2023 Mr. PRAFULLA GHADAI 2405005WL033654 Mr. PRAFULLA GHADAI 00415 SBIN0010902 711 711 Processed 09/11/2023 7263715651 MR PRAFULLA GHADAI STATE BANK OF INDIA(508548)
17 BHOGRAI OR-05-005-024-004/30592
(NIMATPUR) 		2405005000NRG24171020230307271 17/10/2023 Mrs. MINATI JENA 2405005WL033614 Mrs. MINATI JENA 00415 SBIN0010902 1185 1185 Processed 09/11/2023 7263715633 MRS MINATI JENA STATE BANK OF INDIA(508548)
18 BHOGRAI OR-05-005-024-010/30789
(NIMATPUR) 		2405005000NRG24171020230307286 17/10/2023 Mrs. GIRIBALA PARIDA 2405005WL033616 Mrs. GIRIBALA PARIDA 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7263715658 GIRIBALA PARIDA UCO BANK(607066)
19 BHOGRAI OR-05-005-024-010/30789
(NIMATPUR) 		2405005000NRG24171020230307287 17/10/2023 SAROJ KUMAR PARIDA 2405005WL033616 SAROJ KUMAR PARIDA 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7263715626 MR SAROJ KUMAR PARIDA STATE BANK OF INDIA(508548)
20 BHOGRAI OR-05-005-024-010/55664
(NIMATPUR) 		2405005000NRG24171020230307185 17/10/2023 Mrs. JAYANTI MOHANTY 2405005WL033607 Mrs. JAYANTI MOHANTY 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7263715630 JAYANTI MOHANTY UCO BANK(607066)
21 BHOGRAI OR-05-005-028-006/48199
(T.HAZIRA) 		2405005000NRG24171020230307289 17/10/2023 Mr. TAPAS KUMAR JENA 2405005WL033616 Mr. TAPAS KUMAR JENA 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7263715632 MR TAPAS KUMAR JENA STATE BANK OF INDIA(508548)
22 BHOGRAI OR-05-005-028-006/48199
(T.HAZIRA) 		2405005000NRG24171020230307288 17/10/2023 Mrs. NAMITA JENA 2405005WL033616 Mrs. NAMITA JENA 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7263715656 Mrs. NAMITA JENA ODISHA GRAMYA BANK(607060)
23 BHOGRAI OR-05-005-028-006/48247
(T.HAZIRA) 		2405005000NRG24171020230307300 17/10/2023 JAGANNATH DAS 2405005WL033618 JAGANNATH DAS 00415 SBIN0010902 1659 1659 Rejected 09/11/2023 7263715629 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 BHOGRAI OR-05-005-028-006/52865
(T.HAZIRA) 		2405005000NRG24171020230307186 17/10/2023 Mr. CHANDAN JENA 2405005WL033607 Mr. CHANDAN JENA 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7263715627 CHANDAN JENA STATE BANK OF INDIA(508548)
25 BHOGRAI OR-05-005-028-006/52865
(T.HAZIRA) 		2405005000NRG24171020230307187 17/10/2023 Mrs. MANJULATA JENA 2405005WL033607 Mrs. MANJULATA JENA 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7263715635 MRS MANJULATA JENA STATE BANK OF INDIA(508548)
26 BHOGRAI OR-05-005-028-006/54848
(T.HAZIRA) 		2405005000NRG24171020230307235 17/10/2023 Mr. CHITTARANJAN BHUYAN 2405005WL033611 Mr. CHITTARANJAN BHUYAN 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7263715655 CHITTARANJAN BHUYAN STATE BANK OF INDIA(508548)
27 BHOGRAI OR-05-005-028-006/55490
(T.HAZIRA) 		2405005000NRG24171020230307189 17/10/2023 Mrs. GITARANI MANDAL 2405005WL033607 Mrs. GITARANI MANDAL 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7263715636 MRS GITARANI MANDAL STATE BANK OF INDIA(508548)
28 BHOGRAI OR-05-005-028-006/55544
(T.HAZIRA) 		2405005000NRG24171020230307190 17/10/2023 Mr. RAMESH GIRI 2405005WL033607 Mr. RAMESH GIRI 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7263715663 RAMESH GIRI STATE BANK OF INDIA(508548)
29 BHOGRAI OR-05-005-028-006/55546
(T.HAZIRA) 		2405005000NRG24171020230307237 17/10/2023 MINATI BHUYAN 2405005WL033611 MINATI BHUYAN 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7263715638 MS MINATI BHUYAN STATE BANK OF INDIA(508548)
30 BHOGRAI OR-05-005-028-006/55563
(T.HAZIRA) 		2405005000NRG24171020230307306 17/10/2023 Mrs. MINATI JENA 2405005WL033618 Mrs. MINATI JENA 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7263715637 MINATI JENA INDIA POST PAYMENTS BANK LIMITED(508528)
31 BHOGRAI OR-05-005-028-006/55576
(T.HAZIRA) 		2405005000NRG24171020230307314 17/10/2023 Mr. GOPAL JENA 2405005WL033619 Mr. GOPAL JENA 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7263715657 MR GOPAL JENA STATE BANK OF INDIA(508548)
32 BHOGRAI OR-05-005-028-006/55611
(T.HAZIRA) 		2405005000NRG24171020230307192 17/10/2023 Mr. GUNAKARA SAHU 2405005WL033607 Mr. GUNAKARA SAHU 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7263715668 MR GUNAKARA SAHU STATE BANK OF INDIA(508548)
33 BHOGRAI OR-05-005-028-006/55651
(T.HAZIRA) 		2405005000NRG24171020230307239 17/10/2023 Mrs. JASADA BHUYAN 2405005WL033611 Mrs. JASADA BHUYAN 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7263715631 Mrs. JASADA BHUYAN ODISHA GRAMYA BANK(607060)
34 BHOGRAI OR-05-005-028-006/55652
(T.HAZIRA) 		2405005000NRG24171020230307240 17/10/2023 Mr. JAGANNATH BHUYAN 2405005WL033611 Mr. JAGANNATH BHUYAN 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7263715654 MR JAGANNATH BHUYAN STATE BANK OF INDIA(508548)
SubTotal 44793 44793
35 BHOGRAI OR-05-005-024-003/30281
(NIMATPUR) 		2405005000NRG24171020230307261 17/10/2023 Mr. SUBAL CHANDRA SAHU 2405005WL033614 Mr. SUBAL CHANDRA SAHU 00415 SBIN0013584 1659 1659 Processed 09/11/2023 7263715650 MR SUBAL CHANDRA SAHU STATE BANK OF INDIA(508548)
36 BHOGRAI OR-05-005-024-003/30379
(NIMATPUR) 		2405005000NRG24171020230307263 17/10/2023 Mrs. ANITA RANI PARIDA 2405005WL033614 Mrs. ANITA RANI PARIDA 00415 SBIN0013584 1659 1659 Processed 09/11/2023 7263715644 MRS ANITA RANI PARIDA STATE BANK OF INDIA(508548)
37 BHOGRAI OR-05-005-024-003/55325
(NIMATPUR) 		2405005000NRG24171020230307182 17/10/2023 Mrs. SAROJINI DAS 2405005WL033607 Mrs. SAROJINI DAS 00415 SBIN0013584 1659 1659 Processed 09/11/2023 7263715646 MRS SAROJINI DAS STATE BANK OF INDIA(508548)
38 BHOGRAI OR-05-005-024-003/55326
(NIMATPUR) 		2405005000NRG24171020230307298 17/10/2023 Mr. KAMAL LOCHAN DAS 2405005WL033618 Mr. KAMAL LOCHAN DAS 00415 SBIN0013584 1659 1659 Processed 09/11/2023 7263715670 KAMAL LOCHAN DAS STATE BANK OF INDIA(508548)
39 BHOGRAI OR-05-005-024-003/55512
(NIMATPUR) 		2405005000NRG24171020230307310 17/10/2023 Mr. MANMATHA KUMAR SAHU 2405005WL033619 Mr. MANMATHA KUMAR SAHU 00415 SBIN0013584 237 237 Processed 09/11/2023 7263715659 MR MANMATHA KUMAR SAHU STATE BANK OF INDIA(508548)
40 BHOGRAI OR-05-005-024-010/30758
(NIMATPUR) 		2405005000NRG24171020230307585 17/10/2023 Mrs. REBATI JENA 2405005WL033654 Mrs. REBATI JENA 00415 SBIN0013584 711 711 Processed 09/11/2023 7263715645 MRS REBATI JENA STATE BANK OF INDIA(508548)
41 BHOGRAI OR-05-005-024-010/49994
(NIMATPUR) 		2405005000NRG24171020230307586 17/10/2023 Mr. PARASHURAM PARIDA 2405005WL033654 Mr. PARASHURAM PARIDA 00415 SBIN0013584 948 948 Processed 09/11/2023 7263715628 PARASHURAM PARIDA STATE BANK OF INDIA(508548)
42 BHOGRAI OR-05-005-024-010/55664
(NIMATPUR) 		2405005000NRG24171020230307184 17/10/2023 Mr. JOGENDRA MOHANTY 2405005WL033607 Mr. JOGENDRA MOHANTY 00415 SBIN0013584 1659 1659 Processed 09/11/2023 7263715653 MR JOGENDRA MOHANTY STATE BANK OF INDIA(508548)
43 BHOGRAI OR-05-005-046-003/30351
(NIMATPUR) 		2405005000NRG24171020230307272 17/10/2023 Mrs. KABITA GHADAI 2405005WL033614 Mrs. KABITA GHADAI 00415 SBIN0013584 1659 1659 Processed 09/11/2023 7263715652 MRS KABITA GHADAI STATE BANK OF INDIA(508548)
44 BHOGRAI OR-05-005-046-003/30401
(NIMATPUR) 		2405005000NRG24171020230307291 17/10/2023 RAMAPATI JENA 2405005WL033616 RAMAPATI JENA 00415 SBIN0013584 1659 1659 Processed 09/11/2023 7263715665 RAMAPATI JENA PUNJAB NATIONAL BANK(508568)
SubTotal 13509 13509
45 BHOGRAI OR-05-005-024-003/55512
(NIMATPUR) 		2405005000NRG24171020230307311 17/10/2023 JHILI RANI SAHOO 2405005WL033619 JHILI RANI SAHOO 00462 UCBA0001111 1659 1659 Processed 09/11/2023 7263715622 JHILI RANI SAHOO UCO BANK(607066)
SubTotal 1659 1659
46 BHOGRAI OR-05-005-024-003/55100
(NIMATPUR) 		2405005000NRG24171020230307225 17/10/2023 KARTIK CHANDRA DANDAPAT 2405005WL033611 KARTIK CHANDRA DANDAPAT 00462 UCBA0001736 1185 1185 Processed 09/11/2023 7263715624 KARTIK CHANDRA DANDAPAT UCO BANK(607066)
47 BHOGRAI OR-05-005-024-010/30789
(NIMATPUR) 		2405005000NRG24171020230307285 17/10/2023 BARENDRA PARIDA 2405005WL033616 BARENDRA PARIDA 00462 UCBA0001736 1659 1659 Processed 09/11/2023 7263715623 MR BARENDRA KUMAR PARIDA STATE BANK OF INDIA(508548)
48 BHOGRAI OR-05-005-024-010/49994
(NIMATPUR) 		2405005000NRG24171020230307587 17/10/2023 SUBASINI PARIDA 2405005WL033654 SUBASINI PARIDA 00462 UCBA0001736 711 711 Processed 09/11/2023 7263715625 SUBASINI PARIDA UCO BANK(607066)
SubTotal 3555 3555
49 BHOGRAI OR-05-005-024-003/55579
(NIMATPUR) 		2405005000NRG24171020230307231 17/10/2023 MR GOBINDA KUNDU 2405005WL033611 MR GOBINDA KUNDU 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263715671 GOBINDA KUNDA UCO BANK(607066)
50 BHOGRAI OR-05-005-028-006/48316
(T.HAZIRA) 		2405005000NRG24171020230307302 17/10/2023 MR PANKAJ KAYAL 2405005WL033618 MR PANKAJ KAYAL 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263715661 PANKAJ KAYAL UCO BANK(607066)
51 BHOGRAI OR-05-005-028-006/55412
(T.HAZIRA) 		2405005000NRG24171020230307188 17/10/2023 CHITTA RANJAN MANDAL 2405005WL033607 CHITTA RANJAN MANDAL 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263715660 CHITTA RANJAN MANDAL ODISHA GRAMYA BANK(607060)
52 BHOGRAI OR-05-005-028-006/55544
(T.HAZIRA) 		2405005000NRG24171020230307191 17/10/2023 ARCHANA GIRI 2405005WL033607 ARCHANA GIRI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263715666 ARCHANA GIRI ODISHA GRAMYA BANK(607060)
53 BHOGRAI OR-05-005-028-006/55546
(T.HAZIRA) 		2405005000NRG24171020230307236 17/10/2023 MR SAMBHU NATH BHUYAN 2405005WL033611 MR SAMBHU NATH BHUYAN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263715672 MR SAMBHU NATH BHUYAN ODISHA GRAMYA BANK(607060)
54 BHOGRAI OR-05-005-028-006/55576
(T.HAZIRA) 		2405005000NRG24171020230307313 17/10/2023 MRS KALPANA JENA 2405005WL033619 MRS KALPANA JENA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263715673 KALPANA JENA UCO BANK(607066)
SubTotal 9954 9954
55 BHOGRAI OR-05-005-028-006/55651
(T.HAZIRA) 		2405005000NRG24171020230307238 17/10/2023 BULARAM BHUYAN 2405005WL033611 BULARAM BHUYAN 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7263715621 BULARAM BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 82950 82950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005046_171023APB_FTO_654917 Punjab National Bank PUNB0728700 HUGULI, BALASORE 7821
2 BHOGRAI OR2405005046_171023APB_FTO_654917 State Bank of India SBIN0010902 DEHURDA 44793
3 BHOGRAI OR2405005046_171023APB_FTO_654917 State Bank of India SBIN0013584 Chandaneswar 13509
4 BHOGRAI OR2405005046_171023APB_FTO_654917 UCO Bank UCBA0001111 BHOGRAI 1659
5 BHOGRAI OR2405005046_171023APB_FTO_654917 UCO Bank UCBA0001736 CHOWKI 3555
6 BHOGRAI OR2405005046_171023APB_FTO_654917 Odisha Gramya Bank IOBA0ROGB01 CHANDANESWAR 1659
7 BHOGRAI OR2405005046_171023APB_FTO_654917 Odisha Gramya Bank IOBA0ROGB01 RANAKOTHA 8295
8 BHOGRAI OR2405005046_171023APB_FTO_654917 India Post Payments Bank IPOS0000001 BALASORE 1659

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