Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:37:58 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : Pasarbindha
Fto No. : OR2405005046_300923FTO_589490
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-05-005-028-006/55534
(T.HAZIRA) 		2405005000NRG24290920230271439 30/09/2023 SHANKAR SAHU 2405005WL025984 SHANKAR SAHU 00032 UTIB0002275 1659 1659 Processed 10/11/2023 7326126821 SHANKAR SAHU ()
SubTotal 1659 1659
2 BHOGRAI OR-05-005-024-003/55595
(NIMATPUR) 		2405005000NRG24280920230268267 30/09/2023 NIMAI CHARAN SAHOO 2405005WL025239 NIMAI CHARAN SAHOO 00168 ICIC0000284 1659 1659 Processed 10/11/2023 7326126786 NIMAI CHARAN SAHOO ()
SubTotal 1659 1659
3 BHOGRAI OR-05-005-024-003/55533
(NIMATPUR) 		2405005000NRG24280920230268205 30/09/2023 MR HEMANTA SAHOO 2405005WL025234 MR HEMANTA SAHOO 00354 PUNB0728700 1659 1659 Processed 10/11/2023 7326126827 MR HEMANTA SAHOO ()
4 BHOGRAI OR-05-005-024-003/55579
(NIMATPUR) 		2405005000NRG24280920230268172 30/09/2023 MRS APARAJITA KUNDA 2405005WL025232 MRS APARAJITA KUNDA 00354 PUNB0728700 1659 1659 Processed 10/11/2023 7326126790 MRS APARAJITA KUNDA ()
5 BHOGRAI OR-05-005-024-003/55581
(NIMATPUR) 		2405005000NRG24280920230268174 30/09/2023 MRS RABILATA KUNDA 2405005WL025232 MRS RABILATA KUNDA 00354 PUNB0728700 1659 1659 Processed 10/11/2023 7326126791 MRS RABILATA KUNDA ()
6 BHOGRAI OR-05-005-024-004/55602
(NIMATPUR) 		2405005000NRG24290920230271337 30/09/2023 MRS SITARANI DAS 2405005WL025973 MRS SITARANI DAS 00354 PUNB0728700 1659 1659 Processed 10/11/2023 7326126826 MRS SITARANI DAS ()
7 BHOGRAI OR-05-005-024-010/55562
(NIMATPUR) 		2405005000NRG24280920230268211 30/09/2023 MRS SITARANI PRADHAN 2405005WL025234 MRS SITARANI PRADHAN 00354 PUNB0728700 1659 1659 Processed 10/11/2023 7326126792 MRS SITARANI PRADHAN ()
SubTotal 8295 8295
8 BHOGRAI OR-05-005-024-003/55166
(NIMATPUR) 		2405005000NRG24280920230268203 30/09/2023 RADHAKRUSHNA SAHOO 2405005WL025234 RADHAKRUSHNA SAHOO 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7326126796 SHRI RADHAKRUSHNA SAHOO ()
9 BHOGRAI OR-05-005-024-003/55590
(NIMATPUR) 		2405005000NRG24280920230268209 30/09/2023 Mrs. PURNIMA GHADAI 2405005WL025234 Mrs. PURNIMA GHADAI 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7326126805 MRS PURNIMA GHADAI ()
10 BHOGRAI OR-05-005-024-003/55594
(NIMATPUR) 		2405005000NRG24280920230268187 30/09/2023 Mr. SUDARSHAN DAGARA 2405005WL025233 Mr. SUDARSHAN DAGARA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7326126793 MR SUDARSHAN DAGARA ()
11 BHOGRAI OR-05-005-024-004/55609
(NIMATPUR) 		2405005000NRG24290920230271453 30/09/2023 Mr. LAXMAN DAS 2405005WL025986 Mr. LAXMAN DAS 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7326126824 MR LAXMAN DAS ()
12 BHOGRAI OR-05-005-024-010/55562
(NIMATPUR) 		2405005000NRG24280920230268212 30/09/2023 Mr. DEBABRATA PRADHAN 2405005WL025234 Mr. DEBABRATA PRADHAN 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7326126804 MR DEBABRATA PRADHAN ()
13 BHOGRAI OR-05-005-024-011/55645
(NIMATPUR) 		2405005000NRG24290920230271424 30/09/2023 Mr. ABHIMANYU DAS 2405005WL025983 Mr. ABHIMANYU DAS 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7326126795 MR ABHIMANYU DAS ()
14 BHOGRAI OR-05-005-028-006/48235
(T.HAZIRA) 		2405005000NRG24290920230271443 30/09/2023 Mrs. SUBHADRA DAS 2405005WL025985 Mrs. SUBHADRA DAS 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7326126794 MRS SUBHADRA DAS ()
15 BHOGRAI OR-05-005-028-006/48240
(T.HAZIRA) 		2405005000NRG24280920230268230 30/09/2023 Mr. PRADIP PATRA 2405005WL025236 Mr. PRADIP PATRA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7326126806 MR PRADIP PATRA ()
16 BHOGRAI OR-05-005-028-006/48240
(T.HAZIRA) 		2405005000NRG24280920230268231 30/09/2023 Mrs. GITARANI PATRA 2405005WL025236 Mrs. GITARANI PATRA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7326126800 MRS GITARANI PATRA ()
17 BHOGRAI OR-05-005-028-006/48247
(T.HAZIRA) 		2405005000NRG24280920230268179 30/09/2023 Mrs. GITARANI DAS 2405005WL025232 Mrs. GITARANI DAS 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7326126797 MRS GITARANI DAS ()
18 BHOGRAI OR-05-005-028-006/48430
(T.HAZIRA) 		2405005000NRG24290920230271436 30/09/2023 Ms. ASHALATA SAHU 2405005WL025984 Ms. ASHALATA SAHU 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7326126825 MS ASHALATA SAHU ()
19 BHOGRAI OR-05-005-028-006/55398
(T.HAZIRA) 		2405005000NRG24280920230268271 30/09/2023 Mrs. MADHUSMITA MANDAL 2405005WL025239 Mrs. MADHUSMITA MANDAL 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7326126802 MRS MADHUSMITA MANDAL ()
20 BHOGRAI OR-05-005-028-006/55463
(T.HAZIRA) 		2405005000NRG24280920230268216 30/09/2023 Mrs. ASHALATA JENA 2405005WL025234 Mrs. ASHALATA JENA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7326126803 MRS ASHALATA JENA ()
21 BHOGRAI OR-05-005-028-006/55489
(T.HAZIRA) 		2405005000NRG24290920230271457 30/09/2023 Mr. SUSANTA JENA 2405005WL025986 Mr. SUSANTA JENA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7326126807 MR SUSANTA JENA ()
22 BHOGRAI OR-05-005-028-006/55489
(T.HAZIRA) 		2405005000NRG24290920230271458 30/09/2023 Mrs. JHILI RANI JENA 2405005WL025986 Mrs. JHILI RANI JENA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7326126799 MRS JHILI RANI JENA ()
23 BHOGRAI OR-05-005-028-006/55568
(T.HAZIRA) 		2405005000NRG24280920230268235 30/09/2023 Mrs. JAYSHREE PATRA 2405005WL025236 Mrs. JAYSHREE PATRA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7326126798 MRS JAYSHREE PATRA ()
24 BHOGRAI OR-05-005-028-006/55611
(T.HAZIRA) 		2405005000NRG24290920230271450 30/09/2023 Mrs. ANJANA SAHU 2405005WL025985 Mrs. ANJANA SAHU 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7326126801 MRS ANJANA SAHU ()
SubTotal 28203 28203
25 BHOGRAI OR-05-005-024-003/30389
(NIMATPUR) 		2405005000NRG24280920230268184 30/09/2023 Mr. ASHOK KUMAR SAHOO 2405005WL025233 Mr. ASHOK KUMAR SAHOO 00415 SBIN0013584 1659 1659 Processed 10/11/2023 7326126808 MR ASHOK KUMAR SAHOO ()
26 BHOGRAI OR-05-005-024-003/54700
(NIMATPUR) 		2405005000NRG24280920230268185 30/09/2023 Mr. MADHUSUDAN DAGARA 2405005WL025233 Mr. MADHUSUDAN DAGARA 00415 SBIN0013584 1659 1659 Processed 10/11/2023 7326126823 MR MADHUSUDAN DAGARA ()
27 BHOGRAI OR-05-005-024-003/55326
(NIMATPUR) 		2405005000NRG24290920230271431 30/09/2023 Mr. SUDARSHAN DAS 2405005WL025984 Mr. SUDARSHAN DAS 00415 SBIN0013584 1659 1659 Processed 10/11/2023 7326126812 MR SUDARSHAN DAS ()
28 BHOGRAI OR-05-005-024-003/55512
(NIMATPUR) 		2405005000NRG24280920230268264 30/09/2023 JITENDRA SAHOO 2405005WL025239 JITENDRA SAHOO 00415 SBIN0013584 1659 1659 Processed 10/11/2023 7326126814 SHRI JITENDRA SAHOO ()
29 BHOGRAI OR-05-005-024-003/55533
(NIMATPUR) 		2405005000NRG24280920230268206 30/09/2023 NITYAGOPAL SAHOO 2405005WL025234 NITYAGOPAL SAHOO 00415 SBIN0013584 1659 1659 Processed 10/11/2023 7326126811 SHRI NITYAGOPAL SAHOO ()
30 BHOGRAI OR-05-005-024-003/55577
(NIMATPUR) 		2405005000NRG24290920230271415 30/09/2023 Mrs. MAMATA PARIDA 2405005WL025983 Mrs. MAMATA PARIDA 00415 SBIN0013584 1659 1659 Processed 10/11/2023 7326126815 MRS MAMATA PARIDA ()
31 BHOGRAI OR-05-005-024-003/55589
(NIMATPUR) 		2405005000NRG24280920230268176 30/09/2023 Mrs. MANJULATA PAIKARAY 2405005WL025232 Mrs. MANJULATA PAIKARAY 00415 SBIN0013584 1659 1659 Processed 10/11/2023 7326126813 MRS MANJULATA PAIKARAY ()
32 BHOGRAI OR-05-005-024-003/55594
(NIMATPUR) 		2405005000NRG24280920230268188 30/09/2023 SUMATI DAGARA 2405005WL025233 SUMATI DAGARA 00415 SBIN0013584 1659 1659 Processed 10/11/2023 7326126816 MRS SUMATI DAGARA ()
33 BHOGRAI OR-05-005-024-003/55595
(NIMATPUR) 		2405005000NRG24280920230268266 30/09/2023 Mrs. SUMATI SAHOO 2405005WL025239 Mrs. SUMATI SAHOO 00415 SBIN0013584 1659 1659 Processed 10/11/2023 7326126809 MRS SUMATI SAHOO ()
34 BHOGRAI OR-05-005-024-003/55758
(NIMATPUR) 		2405005000NRG24290920230271416 30/09/2023 Mrs. BASANTI GHADAI 2405005WL025983 Mrs. BASANTI GHADAI 00415 SBIN0013584 1659 1659 Processed 10/11/2023 7326126810 MRS BASANTI GHADAI ()
SubTotal 16590 16590
35 BHOGRAI OR-05-005-024-010/55562
(NIMATPUR) 		2405005000NRG24280920230268213 30/09/2023 AMRITA PRADHAN 2405005WL025234 AMRITA PRADHAN 00462 UCBA0001763 1659 1659 Processed 10/11/2023 7326126820 AMRITA PRADHAN ()
36 BHOGRAI OR-05-005-024-011/55557
(NIMATPUR) 		2405005000NRG24290920230271454 30/09/2023 RANJUATA DAS 2405005WL025986 RANJUATA DAS 00462 UCBA0001763 1185 1185 Processed 10/11/2023 7326126822 RANJULATA DAS ()
SubTotal 2844 2844
37 BHOGRAI OR-05-005-024-010/49995
(NIMATPUR) 		2405005000NRG24290920230271442 30/09/2023 MR PABITRA KUMAR PARIDA 2405005WL025985 MR PABITRA KUMAR PARIDA 00468 UBIN0577839 1659 1659 Processed 10/11/2023 7326126817 MR PABITRA KUMAR PARIDA ()
38 BHOGRAI OR-05-005-028-006/48215
(T.HAZIRA) 		2405005000NRG24280920230268229 30/09/2023 MR UMAKANTA JENA 2405005WL025236 MR UMAKANTA JENA 00468 UBIN0577839 1659 1659 Processed 10/11/2023 7326126818 MR UMAKANTA JENA ()
SubTotal 3318 3318
39 BHOGRAI OR-05-005-046-003/30354
(NIMATPUR) 		2405005000NRG24280920230268181 30/09/2023 MR UTTAM PAIKARAY 2405005WL025232 MR UTTAM PAIKARAY 00468 UBIN0819379 1659 1659 Processed 10/11/2023 7326126819 MR UTTAM PAIKARAY ()
SubTotal 1659 1659
40 BHOGRAI OR-05-005-028-006/55398
(T.HAZIRA) 		2405005000NRG24280920230268270 30/09/2023 MR PANCHU GOPAL MANDAL 2405005WL025239 MR PANCHU GOPAL MANDAL 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7326126829 MR PANCHU GOPAL MANDAL ()
SubTotal 1659 1659
41 BHOGRAI OR-05-005-024-003/55581
(NIMATPUR) 		2405005000NRG24280920230268173 30/09/2023 MURARI KUNDA 2405005WL025232 MURARI KUNDA 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7326126789 MURARI KUNDA ()
42 BHOGRAI OR-05-005-024-003/55591
(NIMATPUR) 		2405005000NRG24290920230271433 30/09/2023 Jyotsnarani Ghadai 2405005WL025984 Jyotsnarani Ghadai 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7326126787 Jyotsnarani Ghadai ()
43 BHOGRAI OR-05-005-028-006/48247
(T.HAZIRA) 		2405005000NRG24280920230268178 30/09/2023 SUSHANTA DAS 2405005WL025232 SUSHANTA DAS 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7326126828 SUSHANTA DAS ()
44 BHOGRAI OR-05-005-028-006/55563
(T.HAZIRA) 		2405005000NRG24280920230268233 30/09/2023 CHATURBHUJ JENA 2405005WL025236 CHATURBHUJ JENA 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7326126788 CHATURBHUJ JENA ()
SubTotal 6636 6636
Total 72522 72522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005046_300923FTO_589490 AXIS BANK UTIB0002275 JALESWARPUR 1659
2 BHOGRAI OR2405005046_300923FTO_589490 ICICI BANK ICIC0000284 BHUBANESWAR - NAYAPALLI 1659
3 BHOGRAI OR2405005046_300923FTO_589490 Punjab National Bank PUNB0728700 HUGULI, BALASORE 8295
4 BHOGRAI OR2405005046_300923FTO_589490 State Bank of India SBIN0010902 DEHURDA 28203
5 BHOGRAI OR2405005046_300923FTO_589490 State Bank of India SBIN0013584 Chandaneswar 16590
6 BHOGRAI OR2405005046_300923FTO_589490 UCO Bank UCBA0001763 GAZIPUR 2844
7 BHOGRAI OR2405005046_300923FTO_589490 Union Bank of India UBIN0577839 Jairampur 3318
8 BHOGRAI OR2405005046_300923FTO_589490 Union Bank of India UBIN0819379 CHANDANESWAR 1659
9 BHOGRAI OR2405005046_300923FTO_589490 Odisha Gramya Bank IOBA0ROGB01 RANAKOTHA 1659
10 BHOGRAI OR2405005046_300923FTO_589490 India Post Payments Bank IPOS0000001 BALASORE 6636

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