Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:41:05 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005_100723APB_FTO_325146
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) 		2405005000NRG24080720230172303 10/07/2023 Tapan Kumar Barik 2405005WL008815 Tapan Kumar Barik 00152 HDFC0003938 1659 1659 Processed 30/08/2023 4966293562 MR TAPAN KUMAR BARIK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 BHOGRAI OR-05-005-009-005/11808
(K.KAMARDA) 		2405005000NRG24100720230173340 10/07/2023 BHARATI DEY 2405005WL008880 BHARATI DEY 00354 PUNB0052320 1185 1185 Processed 30/08/2023 4966293519 BHARATI DEY ODISHA GRAMYA BANK(607060)
3 BHOGRAI OR-05-005-009-008/16
(K.KAMARDA) 		2405005000NRG24100720230173345 10/07/2023 PADMA LOCHAN GIRI 2405005WL008880 PADMA LOCHAN GIRI 00354 PUNB0052320 1185 1185 Processed 30/08/2023 4966293518 PADMALOCHAN GIRI HDFC BANK LTD(607152)
4 BHOGRAI OR-05-005-013-001/54766
(GUNASARTHA) 		2405005000NRG24080720230172304 10/07/2023 kabita jena 2405005WL008816 kabita jena 00354 PUNB0052320 1659 1659 Processed 30/08/2023 4966293569 MRS KABITA RANI JENA STATE BANK OF INDIA(508548)
5 BHOGRAI OR-05-005-014-005/19444
(BAUNSADIHA) 		2405005000NRG24100720230173359 10/07/2023 MR ARUN KUMAR RAJ 2405005WL008885 MR ARUN KUMAR RAJ 00354 PUNB0052320 1659 1659 Processed 30/08/2023 4966293570 ARUN KUMAR RAJ PUNJAB NATIONAL BANK(508568)
6 BHOGRAI OR-05-005-014-005/19444
(BAUNSADIHA) 		2405005000NRG24100720230173360 10/07/2023 MRS REKHA RANI RAJ 2405005WL008885 MRS REKHA RANI RAJ 00354 PUNB0052320 1659 1659 Processed 30/08/2023 4966293520 REKHARANI RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7347 7347
7 BHOGRAI OR-05-005-014-007/49439
(BAUNSADIHA) 		2405005000NRG24100720230173361 10/07/2023 HEMANTA KUMAR PRADHAN 2405005WL008885 HEMANTA KUMAR PRADHAN 00354 PUNB0137820 1659 1659 Processed 30/08/2023 4966293524 HEMANTA KUMAR PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
8 BHOGRAI OR-05-005-018-010/54309
(GUNEIBASAN) 		2405005000NRG24090720230173101 10/07/2023 ANANTA KUMAR BHANJA 2405005WL008866 ANANTA KUMAR BHANJA 00354 PUNB0728700 1422 1422 Processed 30/08/2023 4966293563 ANANTAKUMAR BHANJA PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
9 BHOGRAI OR-05-005-009-005/11802
(K.KAMARDA) 		2405005000NRG24100720230173339 10/07/2023 HEMALATA CHAND 2405005WL008880 HEMALATA CHAND 00415 SBIN0010902 1185 1185 Processed 30/08/2023 4966293552 MRS HEMALATA CHAND STATE BANK OF INDIA(508548)
10 BHOGRAI OR-05-005-009-005/11811
(K.KAMARDA) 		2405005000NRG24100720230173341 10/07/2023 BARENDRA DEY 2405005WL008880 BARENDRA DEY 00415 SBIN0010902 948 948 Processed 30/08/2023 4966293547 MR BARENDRA DEY STATE BANK OF INDIA(508548)
11 BHOGRAI OR-05-005-009-005/11811
(K.KAMARDA) 		2405005000NRG24100720230173342 10/07/2023 EKADOSHI DEY 2405005WL008880 EKADOSHI DEY 00415 SBIN0010902 948 948 Processed 30/08/2023 4966293551 MR AKADASI DEY STATE BANK OF INDIA(508548)
12 BHOGRAI OR-05-005-009-005/11811
(K.KAMARDA) 		2405005000NRG24100720230173343 10/07/2023 PURNIMA DEY 2405005WL008880 PURNIMA DEY 00415 SBIN0010902 948 948 Processed 30/08/2023 4966293543 PURNIMA DEY ODISHA GRAMYA BANK(607060)
13 BHOGRAI OR-05-005-009-008/16
(K.KAMARDA) 		2405005000NRG24100720230173346 10/07/2023 SUSMITA GIRI 2405005WL008880 SUSMITA GIRI 00415 SBIN0010902 1185 1185 Processed 30/08/2023 4966293542 MRS SUSMITA GIRI STATE BANK OF INDIA(508548)
14 BHOGRAI OR-05-005-016-001/20452
(GOPINATHAPUR) 		2405005000NRG24080720230172667 10/07/2023 KABITA PANDA 2405005WL008843 KABITA PANDA 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4966293548 MRS KABITA PANDA STATE BANK OF INDIA(508548)
15 BHOGRAI OR-05-005-016-001/20463
(GOPINATHAPUR) 		2405005000NRG24080720230172669 10/07/2023 ANJANA PANDIT 2405005WL008843 ANJANA PANDIT 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4966293545 MRS ANJANA PANDIT STATE BANK OF INDIA(508548)
16 BHOGRAI OR-05-005-016-001/20463
(GOPINATHAPUR) 		2405005000NRG24080720230172668 10/07/2023 MANORANJAN PANDIT 2405005WL008843 MANORANJAN PANDIT 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4966293556 MANORANJAN PANDIT STATE BANK OF INDIA(508548)
17 BHOGRAI OR-05-005-018-007/44322
(GUNEIBASAN) 		2405005000NRG24090720230173063 10/07/2023 PRADEEP AICH 2405005WL008866 PRADEEP AICH 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4966293559 MR PRADEEP AICH STATE BANK OF INDIA(508548)
18 BHOGRAI OR-05-005-018-007/44386
(GUNEIBASAN) 		2405005000NRG24090720230173064 10/07/2023 CHAITANYA NATH 2405005WL008866 CHAITANYA NATH 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4966293557 MR CHAITANYANATH NATH STATE BANK OF INDIA(508548)
19 BHOGRAI OR-05-005-018-007/44400
(GUNEIBASAN) 		2405005000NRG24090720230173068 10/07/2023 CHHABIRANI NATH 2405005WL008866 CHHABIRANI NATH 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4966293544 MRS CHHABIRANI NATH STATE BANK OF INDIA(508548)
20 BHOGRAI OR-05-005-018-007/44400
(GUNEIBASAN) 		2405005000NRG24090720230173067 10/07/2023 GANESH NATH 2405005WL008866 GANESH NATH 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4966293564 MR GANESH NATH STATE BANK OF INDIA(508548)
21 BHOGRAI OR-05-005-018-007/54331
(GUNEIBASAN) 		2405005000NRG24090720230173069 10/07/2023 SAMBHU DUTTA 2405005WL008866 SAMBHU DUTTA 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4966293549 MR SAMBHU DUTTA STATE BANK OF INDIA(508548)
22 BHOGRAI OR-05-005-018-007/54412
(GUNEIBASAN) 		2405005000NRG24090720230173070 10/07/2023 GANESH CHANDRA DUTTA 2405005WL008866 GANESH CHANDRA DUTTA 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4966293550 MR GANESH CHANDRA DUTTA STATE BANK OF INDIA(508548)
23 BHOGRAI OR-05-005-018-008/44538
(GUNEIBASAN) 		2405005000NRG24090720230173077 10/07/2023 HARENDRA DAS 2405005WL008866 HARENDRA DAS 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4966293555 MR HARENDRA DAS STATE BANK OF INDIA(508548)
24 BHOGRAI OR-05-005-018-010/44566
(GUNEIBASAN) 		2405005000NRG24090720230173082 10/07/2023 ARATI SETHI 2405005WL008866 ARATI SETHI 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4966293553 MRS ARATI SETHI STATE BANK OF INDIA(508548)
25 BHOGRAI OR-05-005-018-010/44567
(GUNEIBASAN) 		2405005000NRG24090720230173083 10/07/2023 ARATI SETHI 2405005WL008866 ARATI SETHI 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4966293554 MRS ARATI SETHI STATE BANK OF INDIA(508548)
26 BHOGRAI OR-05-005-018-010/44584
(GUNEIBASAN) 		2405005000NRG24090720230173088 10/07/2023 NILIMA PRADHAN 2405005WL008866 NILIMA PRADHAN 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4966293558 MRS NILIMA PRADHAN STATE BANK OF INDIA(508548)
27 BHOGRAI OR-05-005-018-010/44591
(GUNEIBASAN) 		2405005000NRG24090720230173091 10/07/2023 SARAT KUMAR BANJA 2405005WL008866 SARAT KUMAR BANJA 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4966293540 MR SARAT KUMAR BHANJA STATE BANK OF INDIA(508548)
28 BHOGRAI OR-05-005-018-010/44593
(GUNEIBASAN) 		2405005000NRG24090720230173093 10/07/2023 DIPALI BHANJA 2405005WL008866 DIPALI BHANJA 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4966293560 DIPALI BHANJA UCO BANK(607066)
29 BHOGRAI OR-05-005-018-010/44594
(GUNEIBASAN) 		2405005000NRG24090720230173095 10/07/2023 GITA RANI BHANJA 2405005WL008866 GITA RANI BHANJA 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4966293561 GITA BHANJA UCO BANK(607066)
30 BHOGRAI OR-05-005-018-010/44594
(GUNEIBASAN) 		2405005000NRG24090720230173094 10/07/2023 RAM CHANDRA BHANJA 2405005WL008866 RAM CHANDRA BHANJA 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4966293539 RAMA CHANDRA BHANJA S/O-PRIYANATH BHA PUNJAB NATIONAL BANK(508568)
31 BHOGRAI OR-05-005-018-010/54308
(GUNEIBASAN) 		2405005000NRG24090720230173099 10/07/2023 MR. BINAY KUMAR BHANJA 2405005WL008866 MR. BINAY KUMAR BHANJA 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4966293541 BINAY KUMAR BHANJA UCO BANK(607066)
32 BHOGRAI OR-05-005-018-010/54321
(GUNEIBASAN) 		2405005000NRG24090720230173103 10/07/2023 SUSANTA KUMAR BHANJA 2405005WL008866 SUSANTA KUMAR BHANJA 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4966293538 SUSANTA BHANJA ICICI BANK LTD(508534)
33 BHOGRAI OR-05-005-035-005/11840
(K.KAMARDA) 		2405005000NRG24100720230173347 10/07/2023 KAMAL LOCHAN DEY 2405005WL008880 KAMAL LOCHAN DEY 00415 SBIN0010902 1185 1185 Processed 30/08/2023 4966293546 KAMAL LOCHAN DEY S/O KHAGENDRA NATH DEY PUNJAB NATIONAL BANK(508568)
SubTotal 34128 34128
34 BHOGRAI OR-05-005-016-001/20379
(GOPINATHAPUR) 		2405005000NRG24080720230172663 10/07/2023 KAMALAKANTA ACHARYA 2405005WL008843 KAMALAKANTA ACHARYA 00462 UCBA0001111 1659 1659 Processed 30/08/2023 4966293568 KAMALAKANTA ACHARYA UCO BANK(607066)
35 BHOGRAI OR-05-005-016-001/20406
(GOPINATHAPUR) 		2405005000NRG24080720230172665 10/07/2023 SARBESWAR SAHU 2405005WL008843 SARBESWAR SAHU 00462 UCBA0001111 1659 1659 Processed 30/08/2023 4966293521 MR SARBESWAR SAHOO STATE BANK OF INDIA(508548)
36 BHOGRAI OR-05-005-016-001/20441
(GOPINATHAPUR) 		2405005000NRG24080720230172666 10/07/2023 HEMANTA SAHOO 2405005WL008843 HEMANTA SAHOO 00462 UCBA0001111 1659 1659 Processed 30/08/2023 4966293523 HEMANTA SAHOO UCO BANK(607066)
37 BHOGRAI OR-05-005-018-010/44589
(GUNEIBASAN) 		2405005000NRG24090720230173089 10/07/2023 SUSHANTA BHANJA 2405005WL008866 SUSHANTA BHANJA 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4966293522 SUSHANTA BHANJA UCO BANK(607066)
SubTotal 6399 6399
38 BHOGRAI OR-05-005-018-007/44388
(GUNEIBASAN) 		2405005000NRG24090720230173065 10/07/2023 BHAGIRATHA NATH 2405005WL008866 BHAGIRATHA NATH 00462 UCBA0001736 1422 1422 Processed 30/08/2023 4966293525 MR BHAGIRATH NATH STATE BANK OF INDIA(508548)
39 BHOGRAI OR-05-005-018-007/44388
(GUNEIBASAN) 		2405005000NRG24090720230173066 10/07/2023 LAXMIPRIYA NATH 2405005WL008866 LAXMIPRIYA NATH 00462 UCBA0001736 1422 1422 Processed 30/08/2023 4966293533 MRS LAXMIPRIYA NATH STATE BANK OF INDIA(508548)
40 BHOGRAI OR-05-005-018-008/44523
(GUNEIBASAN) 		2405005000NRG24090720230173074 10/07/2023 KRUSHNA CHANDRA AICH 2405005WL008866 KRUSHNA CHANDRA AICH 00462 UCBA0001736 1422 1422 Processed 30/08/2023 4966293565 KRUSHNA CHANDRA AICH UCO BANK(607066)
41 BHOGRAI OR-05-005-018-008/44527
(GUNEIBASAN) 		2405005000NRG24090720230173075 10/07/2023 MANMATH KUMAR DEY 2405005WL008866 MANMATH KUMAR DEY 00462 UCBA0001736 1422 1422 Processed 30/08/2023 4966293526 MANMATH KUMAR DEY UCO BANK(607066)
42 BHOGRAI OR-05-005-018-008/44530
(GUNEIBASAN) 		2405005000NRG24090720230173076 10/07/2023 BISHNUPADA GIRI 2405005WL008866 BISHNUPADA GIRI 00462 UCBA0001736 1422 1422 Processed 30/08/2023 4966293567 BISHNUPADA GIRI UCO BANK(607066)
43 BHOGRAI OR-05-005-018-008/44540
(GUNEIBASAN) 		2405005000NRG24090720230173078 10/07/2023 SURESH CHANDRA DAS 2405005WL008866 SURESH CHANDRA DAS 00462 UCBA0001736 1422 1422 Processed 30/08/2023 4966293528 SURESH CHANDRA DAS UCO BANK(607066)
44 BHOGRAI OR-05-005-018-008/44577
(GUNEIBASAN) 		2405005000NRG24090720230173079 10/07/2023 PURNACHANDRA PATRA 2405005WL008866 PURNACHANDRA PATRA 00462 UCBA0001736 1422 1422 Processed 30/08/2023 4966293537 PURNACHANDRA PATRA UCO BANK(607066)
45 BHOGRAI OR-05-005-018-010/44537
(GUNEIBASAN) 		2405005000NRG24090720230173080 10/07/2023 KISHORI BHANJA 2405005WL008866 KISHORI BHANJA 00462 UCBA0001736 1422 1422 Processed 30/08/2023 4966293534 KISHORI BHANJA UCO BANK(607066)
46 BHOGRAI OR-05-005-018-010/44566
(GUNEIBASAN) 		2405005000NRG24090720230173081 10/07/2023 GUNAKAR SETHI 2405005WL008866 GUNAKAR SETHI 00462 UCBA0001736 1422 1422 Processed 30/08/2023 4966293527 GUNAKARA SETHI UCO BANK(607066)
47 BHOGRAI OR-05-005-018-010/44569
(GUNEIBASAN) 		2405005000NRG24090720230173085 10/07/2023 JANAKI SETHI 2405005WL008866 JANAKI SETHI 00462 UCBA0001736 1422 1422 Processed 30/08/2023 4966293530 JANAKI SETHI UCO BANK(607066)
48 BHOGRAI OR-05-005-018-010/44579
(GUNEIBASAN) 		2405005000NRG24090720230173086 10/07/2023 SAILABALA BHANJA 2405005WL008866 SAILABALA BHANJA 00462 UCBA0001736 1422 1422 Processed 30/08/2023 4966293535 SAILABALA BHANJA UCO BANK(607066)
49 BHOGRAI OR-05-005-018-010/44593
(GUNEIBASAN) 		2405005000NRG24090720230173092 10/07/2023 PURNA CHANDRA BHANJA 2405005WL008866 PURNA CHANDRA BHANJA 00462 UCBA0001736 1422 1422 Processed 30/08/2023 4966293529 PURNACHANDRA BHANJA UCO BANK(607066)
50 BHOGRAI OR-05-005-018-010/54308
(GUNEIBASAN) 		2405005000NRG24090720230173100 10/07/2023 KRUSHNARANI BHANJA 2405005WL008866 KRUSHNARANI BHANJA 00462 UCBA0001736 1422 1422 Processed 30/08/2023 4966293532 KRUSHNA RANI BHANJA UCO BANK(607066)
51 BHOGRAI OR-05-005-018-010/54309
(GUNEIBASAN) 		2405005000NRG24090720230173102 10/07/2023 MAMATA RANI BHANJA 2405005WL008866 MAMATA RANI BHANJA 00462 UCBA0001736 1422 1422 Processed 30/08/2023 4966293531 MAMATA BHANJA UCO BANK(607066)
52 BHOGRAI OR-05-005-018-011/45400
(GUNEIBASAN) 		2405005000NRG24090720230173106 10/07/2023 UMAKANTA MANDAL 2405005WL008866 UMAKANTA MANDAL 00462 UCBA0001736 1422 1422 Processed 30/08/2023 4966293566 UMAKANTA MANDAL UCO BANK(607066)
SubTotal 21330 21330
53 BHOGRAI OR-05-005-018-010/44589
(GUNEIBASAN) 		2405005000NRG24090720230173090 10/07/2023 SUMITRA BHANJA 2405005WL008866 SUMITRA BHANJA 00462 UCBA0001763 1422 1422 Processed 30/08/2023 4966293536 SUMITRA BHANJA UCO BANK(607066)
SubTotal 1422 1422
Total 75366 75366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005_100723APB_FTO_325146 HDFC Bank HDFC0003938 KURADIHA 1659
2 BHOGRAI OR2405005_100723APB_FTO_325146 Punjab National Bank PUNB0052320 Baunsadiha 7347
3 BHOGRAI OR2405005_100723APB_FTO_325146 Punjab National Bank PUNB0137820 Daruha 1659
4 BHOGRAI OR2405005_100723APB_FTO_325146 Punjab National Bank PUNB0728700 HUGULI, BALASORE 1422
5 BHOGRAI OR2405005_100723APB_FTO_325146 State Bank of India SBIN0010902 DEHURDA 34128
6 BHOGRAI OR2405005_100723APB_FTO_325146 UCO Bank UCBA0001111 BHOGRAI 6399
7 BHOGRAI OR2405005_100723APB_FTO_325146 UCO Bank UCBA0001736 CHOWKI 21330
8 BHOGRAI OR2405005_100723APB_FTO_325146 UCO Bank UCBA0001763 GAZIPUR 1422

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