Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:05:47 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005_140423APB_FTO_20060
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-05-005-022-005/26585
(NACHINDA) 		2405005000NRG24140420230002399 14/04/2023 KANAKA LATA PATRA 2405005WL000130 KANAKA LATA PATRA 00032 UTIB0002291 474 474 Processed 10/05/2023 1394770880 KANAKA LATA PATRA AXIS BANK(607153)
SubTotal 474 474
2 BHOGRAI OR-05-005-022-005/54544
(NACHINDA) 		2405005000NRG24140420230002407 14/04/2023 MAMATA PATRA 2405005WL000130 MAMATA PATRA 00165 IBKL0001116 1659 1659 Processed 10/05/2023 1394770844 MRS MAMATA PATRA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 BHOGRAI OR-05-005-022-005/54544
(NACHINDA) 		2405005000NRG24140420230002406 14/04/2023 JAGANNATH PATRA 2405005WL000130 JAGANNATH PATRA 00168 ICIC0000962 1659 1659 Processed 10/05/2023 1394770829 JAGANNATH PATRA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
4 BHOGRAI OR-05-005-030-002/35699
(KUSUDA) 		2405005000NRG24110420230000371 14/04/2023 KARTIK CH. PATRA 2405005WL000035 KARTIK CH. PATRA 00220 UCBA0RRBKGB 1422 1422 Processed 10/05/2023 1394770876 KARTICK CHANDRA PATRA PUNJAB NATIONAL BANK(508568)
5 BHOGRAI OR-05-005-030-002/54333
(KUSUDA) 		2405005000NRG24110420230000375 14/04/2023 BARENDRA PATRA 2405005WL000035 BARENDRA PATRA 00220 UCBA0RRBKGB 1659 1659 Processed 10/05/2023 1394770877 MR BARENDRA NATH PATRA STATE BANK OF INDIA(508548)
SubTotal 3081 3081
6 BHOGRAI OR-05-005-005-002/54732
(PUTINA) 		2405005000NRG24130420230002274 14/04/2023 RUNA RANI BEHERA 2405005WL000125 RUNA RANI BEHERA 00354 PUNB0052320 1422 1422 Processed 10/05/2023 1394770845 RUNARANI BEHERA PUNJAB NATIONAL BANK(508568)
7 BHOGRAI OR-05-005-005-002/54832
(PUTINA) 		2405005000NRG24130420230002275 14/04/2023 PRADEEP BEHERA 2405005WL000125 PRADEEP BEHERA 00354 PUNB0052320 1422 1422 Processed 10/05/2023 1394770846 PRADEEP BEHERA PUNJAB NATIONAL BANK(508568)
8 BHOGRAI OR-05-005-005-002/54918
(PUTINA) 		2405005000NRG24130420230002276 14/04/2023 RAKHAL CHANDRA BEHERA 2405005WL000125 RAKHAL CHANDRA BEHERA 00354 PUNB0052320 1422 1422 Processed 10/05/2023 1394770839 RAKHAL CHANDRA BEHERA PUNJAB NATIONAL BANK(508568)
9 BHOGRAI OR-05-005-005-002/55002
(PUTINA) 		2405005000NRG24130420230002277 14/04/2023 MANORANJAN GIRI 2405005WL000125 MANORANJAN GIRI 00354 PUNB0052320 1422 1422 Processed 10/05/2023 1394770835 MANORANJAN GIRI PUNJAB NATIONAL BANK(508568)
10 BHOGRAI OR-05-005-005-002/55002
(PUTINA) 		2405005000NRG24130420230002278 14/04/2023 NIBEDITA GIRI 2405005WL000125 NIBEDITA GIRI 00354 PUNB0052320 1422 1422 Processed 10/05/2023 1394770841 NIBEDITA GIRI PUNJAB NATIONAL BANK(508568)
11 BHOGRAI OR-05-005-005-002/7311
(PUTINA) 		2405005000NRG24130420230002279 14/04/2023 KAMAL LOCHAN MITA 2405005WL000125 KAMAL LOCHAN MITA 00354 PUNB0052320 1422 1422 Processed 10/05/2023 1394770840 KAMAL LOCHAN MITA INDIA POST PAYMENTS BANK LIMITED(508528)
12 BHOGRAI OR-05-005-005-002/7318
(PUTINA) 		2405005000NRG24130420230002280 14/04/2023 JIBAN KRUSHNA DAS 2405005WL000125 JIBAN KRUSHNA DAS 00354 PUNB0052320 1422 1422 Processed 10/05/2023 1394770831 MR JIBANA KRUSHNA DAS STATE BANK OF INDIA(508548)
13 BHOGRAI OR-05-005-005-002/7457
(PUTINA) 		2405005000NRG24130420230002281 14/04/2023 ADHIR KUMAR PRADHAN 2405005WL000125 ADHIR KUMAR PRADHAN 00354 PUNB0052320 1422 1422 Processed 10/05/2023 1394770834 ADHIR KUMAR PRADHAN PUNJAB NATIONAL BANK(508568)
14 BHOGRAI OR-05-005-005-002/7858
(PUTINA) 		2405005000NRG24130420230002282 14/04/2023 RABINDRA BEHERA 2405005WL000125 RABINDRA BEHERA 00354 PUNB0052320 1422 1422 Processed 10/05/2023 1394770832 RABINDRA BEHERA PUNJAB NATIONAL BANK(508568)
15 BHOGRAI OR-05-005-020-007/54926
(DAHUNDA) 		2405005000NRG24130420230002115 14/04/2023 SUBAL CHANDRA DAS 2405005WL000117 SUBAL CHANDRA DAS 00354 PUNB0052320 711 711 Processed 10/05/2023 1394770848 SUBAL CHANDRA DAS PUNJAB NATIONAL BANK(508568)
16 BHOGRAI OR-05-005-020-007/54977
(DAHUNDA) 		2405005000NRG24130420230002118 14/04/2023 SUMI DAS 2405005WL000117 SUMI DAS 00354 PUNB0052320 711 711 Processed 10/05/2023 1394770843 Sumi Das PUNJAB NATIONAL BANK(508568)
17 BHOGRAI OR-05-005-020-007/54977
(DAHUNDA) 		2405005000NRG24130420230002117 14/04/2023 SUSANTA DAS 2405005WL000117 SUSANTA DAS 00354 PUNB0052320 711 711 Processed 10/05/2023 1394770849 MR SUSANTA DAS STATE BANK OF INDIA(508548)
18 BHOGRAI OR-05-005-020-007/54986
(DAHUNDA) 		2405005000NRG24130420230002120 14/04/2023 JAYANTA DAS 2405005WL000117 JAYANTA DAS 00354 PUNB0052320 711 711 Processed 10/05/2023 1394770837 JAYANTA KUMAR DAS PUNJAB NATIONAL BANK(508568)
19 BHOGRAI OR-05-005-020-007/54986
(DAHUNDA) 		2405005000NRG24130420230002119 14/04/2023 PRASANTA DAS 2405005WL000117 PRASANTA DAS 00354 PUNB0052320 711 711 Processed 10/05/2023 1394770838 PRASANTA DAS PUNJAB NATIONAL BANK(508568)
20 BHOGRAI OR-05-005-020-007/7823
(DAHUNDA) 		2405005000NRG24130420230002123 14/04/2023 GITARANI DAS 2405005WL000117 GITARANI DAS 00354 PUNB0052320 474 474 Processed 10/05/2023 1394770833 GITARANI DAS PUNJAB NATIONAL BANK(508568)
21 BHOGRAI OR-05-005-020-007/7823
(DAHUNDA) 		2405005000NRG24130420230002121 14/04/2023 KALICHARAN DAS 2405005WL000117 KALICHARAN DAS 00354 PUNB0052320 711 711 Processed 10/05/2023 1394770842 KALICHARAN DAS PUNJAB NATIONAL BANK(508568)
22 BHOGRAI OR-05-005-020-007/7823
(DAHUNDA) 		2405005000NRG24130420230002122 14/04/2023 MINATI RANI DAS 2405005WL000117 MINATI RANI DAS 00354 PUNB0052320 711 711 Processed 10/05/2023 1394770836 MINATI RANI DAS PUNJAB NATIONAL BANK(508568)
23 BHOGRAI OR-05-006-003-003/66040
(MAHAGAB) 		2405005000NRG24130420230001526 14/04/2023 MADHUSUDAN DAS 2405005WL000087 MADHUSUDAN DAS 00354 PUNB0052320 1422 1422 Processed 10/05/2023 1394770830 MADHUSUDAN DAS PUNJAB NATIONAL BANK(508568)
SubTotal 19671 19671
24 BHOGRAI OR-05-006-003-003/55009
(MAHAGAB) 		2405005000NRG24130420230001524 14/04/2023 NAMITA SAHOO 2405005WL000087 NAMITA SAHOO 00354 PUNB0137820 1422 1422 Processed 10/05/2023 1394770847 MISS NAMITA PARIDA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
25 BHOGRAI OR-05-005-022-005/26585
(NACHINDA) 		2405005000NRG24140420230002398 14/04/2023 BIJAY KUMAR PATRA 2405005WL000130 BIJAY KUMAR PATRA 00415 SBIN0006081 1659 1659 Processed 10/05/2023 1394770850 MR BIJAY KUMAR PATRA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
26 BHOGRAI OR-05-005-009-010/12591
(K.KAMARDA) 		2405005000NRG24140420230002380 14/04/2023 NISIKANTA MAHANA 2405005WL000130 NISIKANTA MAHANA 00415 SBIN0006412 1659 1659 Processed 10/05/2023 1394770867 MR NISHIKANTA MAHANA STATE BANK OF INDIA(508548)
27 BHOGRAI OR-05-005-009-010/12591
(K.KAMARDA) 		2405005000NRG24140420230002383 14/04/2023 NISIKANTA MAHANA 2405005WL000130 NISIKANTA MAHANA 00415 SBIN0006412 1659 1659 Processed 10/05/2023 1394770868 MR NISHIKANTA MAHANA STATE BANK OF INDIA(508548)
28 BHOGRAI OR-05-005-009-010/330
(K.KAMARDA) 		2405005000NRG24140420230002384 14/04/2023 SUMITA RANI PATRA 2405005WL000130 SUMITA RANI PATRA 00415 SBIN0006412 1659 1659 Processed 10/05/2023 1394770871 MRS SUMITA RANI PATRA STATE BANK OF INDIA(508548)
29 BHOGRAI OR-05-005-009-010/330
(K.KAMARDA) 		2405005000NRG24140420230002385 14/04/2023 SUMITA RANI PATRA 2405005WL000130 SUMITA RANI PATRA 00415 SBIN0006412 1659 1659 Processed 10/05/2023 1394770872 MRS SUMITA RANI PATRA STATE BANK OF INDIA(508548)
30 BHOGRAI OR-05-005-009-010/337
(K.KAMARDA) 		2405005000NRG24140420230002387 14/04/2023 MITALI PATRA 2405005WL000130 MITALI PATRA 00415 SBIN0006412 1659 1659 Processed 10/05/2023 1394770873 MR MITALI PATRA STATE BANK OF INDIA(508548)
31 BHOGRAI OR-05-005-009-010/337
(K.KAMARDA) 		2405005000NRG24140420230002389 14/04/2023 MITALI PATRA 2405005WL000130 MITALI PATRA 00415 SBIN0006412 1659 1659 Processed 10/05/2023 1394770874 MR MITALI PATRA STATE BANK OF INDIA(508548)
32 BHOGRAI OR-05-005-022-005/26654
(NACHINDA) 		2405005000NRG24140420230002400 14/04/2023 GOPINATH PATRA 2405005WL000130 GOPINATH PATRA 00415 SBIN0006412 1659 1659 Processed 10/05/2023 1394770869 MR GOPINATH PATRA STATE BANK OF INDIA(508548)
33 BHOGRAI OR-05-005-022-005/323
(NACHINDA) 		2405005000NRG24140420230002403 14/04/2023 RATAN KUMAR PATRA 2405005WL000130 RATAN KUMAR PATRA 00415 SBIN0006412 474 474 Processed 10/05/2023 1394770875 RATAN PATRA PUNJAB NATIONAL BANK(508568)
34 BHOGRAI OR-05-005-022-005/323
(NACHINDA) 		2405005000NRG24140420230002402 14/04/2023 SUKANTI PATRA 2405005WL000130 SUKANTI PATRA 00415 SBIN0006412 1659 1659 Processed 10/05/2023 1394770870 MRS SUKANTI PATRA STATE BANK OF INDIA(508548)
SubTotal 13746 13746
35 BHOGRAI OR-05-005-009-010/341
(K.KAMARDA) 		2405005000NRG24140420230002390 14/04/2023 MAMATA RANI PATRA 2405005WL000130 MAMATA RANI PATRA 00415 SBIN0010902 1659 1659 Processed 10/05/2023 1394770861 MAMATA RANI PATRA HDFC BANK LTD(607152)
36 BHOGRAI OR-05-005-009-010/341
(K.KAMARDA) 		2405005000NRG24140420230002391 14/04/2023 MAMATA RANI PATRA 2405005WL000130 MAMATA RANI PATRA 00415 SBIN0010902 1659 1659 Processed 10/05/2023 1394770860 MAMATA RANI PATRA HDFC BANK LTD(607152)
37 BHOGRAI OR-05-005-020-007/54926
(DAHUNDA) 		2405005000NRG24130420230002116 14/04/2023 SANDHYA RANI DAS 2405005WL000117 SANDHYA RANI DAS 00415 SBIN0010902 711 711 Processed 10/05/2023 1394770852 MRS SANDHYARANI DAS STATE BANK OF INDIA(508548)
38 BHOGRAI OR-05-005-022-005/26654
(NACHINDA) 		2405005000NRG24140420230002401 14/04/2023 MANDAKINI PATRA 2405005WL000130 MANDAKINI PATRA 00415 SBIN0010902 474 474 Processed 10/05/2023 1394770866 MRS MANDAKINI PATRA STATE BANK OF INDIA(508548)
39 BHOGRAI OR-05-005-030-002/35699
(KUSUDA) 		2405005000NRG24110420230000372 14/04/2023 BASANTI PATRA 2405005WL000035 BASANTI PATRA 00415 SBIN0010902 1422 1422 Processed 10/05/2023 1394770855 MRS BASANTI PATRA STATE BANK OF INDIA(508548)
40 BHOGRAI OR-05-005-030-002/52489
(KUSUDA) 		2405005000NRG24110420230000373 14/04/2023 ANIL KUMAR PATRA 2405005WL000035 ANIL KUMAR PATRA 00415 SBIN0010902 1422 1422 Processed 10/05/2023 1394770864 MR ANIL KUMAR PATRA STATE BANK OF INDIA(508548)
41 BHOGRAI OR-05-005-030-002/52489
(KUSUDA) 		2405005000NRG24110420230000374 14/04/2023 KANCHAN PATRA 2405005WL000035 KANCHAN PATRA 00415 SBIN0010902 1422 1422 Processed 10/05/2023 1394770865 MRS KANCHAN PATRA STATE BANK OF INDIA(508548)
42 BHOGRAI OR-05-005-030-002/54333
(KUSUDA) 		2405005000NRG24110420230000376 14/04/2023 ARATI PATRA 2405005WL000035 ARATI PATRA 00415 SBIN0010902 1659 1659 Processed 10/05/2023 1394770856 ARATI PATRA PUNJAB NATIONAL BANK(508568)
43 BHOGRAI OR-05-005-030-002/54336
(KUSUDA) 		2405005000NRG24110420230000377 14/04/2023 KHAGENDRA NATH PATRA 2405005WL000035 KHAGENDRA NATH PATRA 00415 SBIN0010902 1659 1659 Processed 10/05/2023 1394770862 MR KHAGENDRA PATRA STATE BANK OF INDIA(508548)
44 BHOGRAI OR-05-005-030-002/54336
(KUSUDA) 		2405005000NRG24110420230000378 14/04/2023 MALATI PATRA 2405005WL000035 MALATI PATRA 00415 SBIN0010902 1659 1659 Processed 10/05/2023 1394770858 MRS MALATI PATRA STATE BANK OF INDIA(508548)
45 BHOGRAI OR-05-005-030-002/54530
(KUSUDA) 		2405005000NRG24110420230000379 14/04/2023 ATUL KUMAR PATRA 2405005WL000035 ATUL KUMAR PATRA 00415 SBIN0010902 1659 1659 Processed 10/05/2023 1394770857 MR ATUL KUMAR PATRA STATE BANK OF INDIA(508548)
46 BHOGRAI OR-05-005-030-002/54646
(KUSUDA) 		2405005000NRG24110420230000380 14/04/2023 BISHNUPRIYA PATRA 2405005WL000035 BISHNUPRIYA PATRA 00415 SBIN0010902 1659 1659 Processed 10/05/2023 1394770854 MRS BISHNUPRIYA PATRA STATE BANK OF INDIA(508548)
47 BHOGRAI OR-05-005-030-002/54683
(KUSUDA) 		2405005000NRG24110420230000381 14/04/2023 TAPAN KUMAR PATRA 2405005WL000035 TAPAN KUMAR PATRA 00415 SBIN0010902 1659 1659 Processed 10/05/2023 1394770863 MR TAPAN KUMAR PATRA STATE BANK OF INDIA(508548)
48 BHOGRAI OR-05-005-030-002/54711
(KUSUDA) 		2405005000NRG24110420230000382 14/04/2023 JAGANNATH PATRA 2405005WL000035 JAGANNATH PATRA 00415 SBIN0010902 1659 1659 Processed 10/05/2023 1394770859 MR JAGANNATH PATRA STATE BANK OF INDIA(508548)
49 BHOGRAI OR-05-005-030-002/62418
(KUSUDA) 		2405005000NRG24110420230000384 14/04/2023 SHANTILATA DASMOHAPATRA 2405005WL000035 SHANTILATA DASMOHAPATRA 00415 SBIN0010902 1659 1659 Processed 10/05/2023 1394770853 MRS SHANTILATA DASMOHAPATRA STATE BANK OF INDIA(508548)
50 BHOGRAI OR-05-006-003-003/66067
(MAHAGAB) 		2405005000NRG24130420230001527 14/04/2023 SUSANT SAHOO 2405005WL000087 SUSANT SAHOO 00415 SBIN0010902 1422 1422 Processed 10/05/2023 1394770851 SUSANT SAHOO PUNJAB NATIONAL BANK(508568)
SubTotal 23463 23463
51 BHOGRAI OR-05-005-022-005/54479
(NACHINDA) 		2405005000NRG24140420230002404 14/04/2023 CHANDAN KUMAR PATRA 2405005WL000130 CHANDAN KUMAR PATRA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394770879 CHANDAN KUMAR PATRA ODISHA GRAMYA BANK(607060)
52 BHOGRAI OR-05-005-022-005/54479
(NACHINDA) 		2405005000NRG24140420230002405 14/04/2023 SABITA PATRA 2405005WL000130 SABITA PATRA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394770878 SABITA PATRA W/O-CHANDAN KUMAR PATRA ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
Total 70152 70152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005_140423APB_FTO_20060 AXIS BANK UTIB0002291 KANTABANIA 474
2 BHOGRAI OR2405005_140423APB_FTO_20060 IDBI Bank IBKL0001116 JALESWAR 1659
3 BHOGRAI OR2405005_140423APB_FTO_20060 ICICI BANK ICIC0000962 JALESWAR 1659
4 BHOGRAI OR2405005_140423APB_FTO_20060 Kalinga Gramya Bank UCBA0RRBKGB KAMARDA 1422
5 BHOGRAI OR2405005_140423APB_FTO_20060 Kalinga Gramya Bank UCBA0RRBKGB KAMARDA BRANCH-BALASORE 1659
6 BHOGRAI OR2405005_140423APB_FTO_20060 Punjab National Bank PUNB0052320 Baunsadiha 19671
7 BHOGRAI OR2405005_140423APB_FTO_20060 Punjab National Bank PUNB0137820 Daruha 1422
8 BHOGRAI OR2405005_140423APB_FTO_20060 State Bank of India SBIN0006081 JALESWAR 1659
9 BHOGRAI OR2405005_140423APB_FTO_20060 State Bank of India SBIN0006412 PRATAPPUR 13746
10 BHOGRAI OR2405005_140423APB_FTO_20060 State Bank of India SBIN0010902 DEHURDA 15405
11 BHOGRAI OR2405005_140423APB_FTO_20060 State Bank of India SBIN0010902 SBI KIOSK KAMARDA 8058
12 BHOGRAI OR2405005_140423APB_FTO_20060 Odisha Gramya Bank IOBA0ROGB01 DAHAMUNDA 3318

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