Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 01:52:36 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : JAYRAMPUR
Fto No. : OR2405005011_020523APB_FTO_71608
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-05-005-011-001/13964
(JAYRAMPUR) 		2405005011NRG24280420230021515 02/05/2023 SASHANKA KU GHADAI 2405005011WL001114 SASHANKA KU GHADAI 00415 SBIN0010902 1659 1659 Processed 12/05/2023 1491529477 MR SHASHANKA KUMAR GHARAI STATE BANK OF INDIA(508548)
2 BHOGRAI OR-05-005-011-001/14054
(JAYRAMPUR) 		2405005011NRG24280420230021516 02/05/2023 MS MANJURANI GHADAI 2405005011WL001114 MS MANJURANI GHADAI 00415 SBIN0010902 711 711 Processed 12/05/2023 1491529482 MS MANJURANI GHDAI STATE BANK OF INDIA(508548)
3 BHOGRAI OR-05-005-011-001/14079
(JAYRAMPUR) 		2405005011NRG24280420230021519 02/05/2023 MANOJ GHADAI 2405005011WL001114 MANOJ GHADAI 00415 SBIN0010902 1659 1659 Processed 12/05/2023 1491529500 MANOJ GHADAI UNION BANK OF INDIA(508500)
4 BHOGRAI OR-05-005-011-001/14084
(JAYRAMPUR) 		2405005011NRG24280420230021520 02/05/2023 Mrs. RITA GHADAI 2405005011WL001114 Mrs. RITA GHADAI 00415 SBIN0010902 1659 1659 Processed 12/05/2023 1491529492 MRS RITA GHADAI STATE BANK OF INDIA(508548)
5 BHOGRAI OR-05-005-011-001/14183
(JAYRAMPUR) 		2405005011NRG24280420230021530 02/05/2023 PANKAJ DAS 2405005011WL001115 PANKAJ DAS 00415 SBIN0010902 1659 1659 Processed 12/05/2023 1491529506 MS PANKAJ DAS STATE BANK OF INDIA(508548)
6 BHOGRAI OR-05-005-011-001/14222
(JAYRAMPUR) 		2405005011NRG24280420230021531 02/05/2023 SWARNALATA PANDA 2405005011WL001115 SWARNALATA PANDA 00415 SBIN0010902 1659 1659 Processed 12/05/2023 1491529495 MS SWARNALATA PANDA STATE BANK OF INDIA(508548)
7 BHOGRAI OR-05-005-011-001/14224
(JAYRAMPUR) 		2405005011NRG24280420230021532 02/05/2023 GITANJALI JENA 2405005011WL001115 GITANJALI JENA 00415 SBIN0010902 1659 1659 Processed 12/05/2023 1491529475 MS GITANJALI JENA STATE BANK OF INDIA(508548)
8 BHOGRAI OR-05-005-011-001/50117
(JAYRAMPUR) 		2405005011NRG24280420230021533 02/05/2023 NAGENDRA PRADHAN 2405005011WL001115 NAGENDRA PRADHAN 00415 SBIN0010902 1659 1659 Processed 12/05/2023 1491529485 MR NAGENDRA PRADHAN STATE BANK OF INDIA(508548)
9 BHOGRAI OR-05-005-011-001/50138
(JAYRAMPUR) 		2405005011NRG24280420230021534 02/05/2023 RABINDRA PRADHAN 2405005011WL001115 RABINDRA PRADHAN 00415 SBIN0010902 1659 1659 Processed 12/05/2023 1491529484 RABINDRA PRADHAN ODISHA GRAMYA BANK(607060)
10 BHOGRAI OR-05-005-011-001/50162
(JAYRAMPUR) 		2405005011NRG24280420230021535 02/05/2023 KABITA DAS 2405005011WL001115 KABITA DAS 00415 SBIN0010902 1659 1659 Processed 12/05/2023 1491529489 MRS KABITA DAS STATE BANK OF INDIA(508548)
11 BHOGRAI OR-05-005-011-001/50177
(JAYRAMPUR) 		2405005011NRG24280420230021537 02/05/2023 MINATI DHAL 2405005011WL001115 MINATI DHAL 00415 SBIN0010902 1659 1659 Processed 12/05/2023 1491529480 MRS MINATI DHAL STATE BANK OF INDIA(508548)
12 BHOGRAI OR-05-005-011-002/14463
(JAYRAMPUR) 		2405005011NRG24280420230021522 02/05/2023 PRASHANTA KUMAR GHARAI 2405005011WL001114 PRASHANTA KUMAR GHARAI 00415 SBIN0010902 1659 1659 Processed 12/05/2023 1491529512 MR PRASHANTA KUMAR GHARAI STATE BANK OF INDIA(508548)
13 BHOGRAI OR-05-005-011-002/14600
(JAYRAMPUR) 		2405005011NRG24280420230021523 02/05/2023 DHIRENDRA GHADAI 2405005011WL001114 DHIRENDRA GHADAI 00415 SBIN0010902 1659 1659 Processed 12/05/2023 1491529483 MR DHIRENDRA GHADEI STATE BANK OF INDIA(508548)
14 BHOGRAI OR-05-005-011-002/14832
(JAYRAMPUR) 		2405005011NRG24280420230021524 02/05/2023 MINATI GHOSH 2405005011WL001114 MINATI GHOSH 00415 SBIN0010902 1659 1659 Processed 12/05/2023 1491529490 MRS MINATI GHOSH STATE BANK OF INDIA(508548)
15 BHOGRAI OR-05-005-011-002/14832
(JAYRAMPUR) 		2405005011NRG24280420230021525 02/05/2023 PADMABATI GHOSH 2405005011WL001114 PADMABATI GHOSH 00415 SBIN0010902 1659 1659 Processed 12/05/2023 1491529494 MRS PADMABATI GHOSH STATE BANK OF INDIA(508548)
16 BHOGRAI OR-05-005-011-003/15257
(JAYRAMPUR) 		2405005011NRG24300420230023443 02/05/2023 DURGAMANI JENA 2405005011WL001216 DURGAMANI JENA 00415 SBIN0010902 1659 1659 Processed 12/05/2023 1491529487 MS DURGAMANI JENA STATE BANK OF INDIA(508548)
17 BHOGRAI OR-05-005-011-003/15263
(JAYRAMPUR) 		2405005011NRG24300420230023444 02/05/2023 ARATI GIRI 2405005011WL001216 ARATI GIRI 00415 SBIN0010902 1185 1185 Processed 12/05/2023 1491529501 MRS ARATI GIRI STATE BANK OF INDIA(508548)
18 BHOGRAI OR-05-005-011-003/15268
(JAYRAMPUR) 		2405005011NRG24300420230023445 02/05/2023 BHABANI JENA 2405005011WL001216 BHABANI JENA 00415 SBIN0010902 1659 1659 Processed 12/05/2023 1491529491 MRS BHABANI JENA STATE BANK OF INDIA(508548)
19 BHOGRAI OR-05-005-011-003/15271
(JAYRAMPUR) 		2405005011NRG24300420230023446 02/05/2023 CHANCHALA JENA 2405005011WL001216 CHANCHALA JENA 00415 SBIN0010902 1185 1185 Processed 12/05/2023 1491529507 CHANCHALA JENA STATE BANK OF INDIA(508548)
20 BHOGRAI OR-05-005-011-003/15281
(JAYRAMPUR) 		2405005011NRG24300420230023447 02/05/2023 BHARAT JENA 2405005011WL001216 BHARAT JENA 00415 SBIN0010902 1185 1185 Processed 12/05/2023 1491529481 MR BHARAT JENA STATE BANK OF INDIA(508548)
21 BHOGRAI OR-05-005-011-003/15301
(JAYRAMPUR) 		2405005011NRG24300420230023448 02/05/2023 RADHARANI MAHALIK 2405005011WL001216 RADHARANI MAHALIK 00415 SBIN0010902 948 948 Processed 12/05/2023 1491529496 MS RADHARANI MAHALIK STATE BANK OF INDIA(508548)
22 BHOGRAI OR-05-005-011-003/15302
(JAYRAMPUR) 		2405005011NRG24300420230023449 02/05/2023 HARENDRA JENA 2405005011WL001216 HARENDRA JENA 00415 SBIN0010902 1185 1185 Processed 12/05/2023 1491529478 HARENDRA JENA STATE BANK OF INDIA(508548)
23 BHOGRAI OR-05-005-011-003/15303
(JAYRAMPUR) 		2405005011NRG24300420230023450 02/05/2023 MANASA RANJAN JENA 2405005011WL001216 MANASA RANJAN JENA 00415 SBIN0010902 1659 1659 Processed 12/05/2023 1491529509 MR MANASRANJAN JENA STATE BANK OF INDIA(508548)
24 BHOGRAI OR-05-005-011-003/15332
(JAYRAMPUR) 		2405005011NRG24020520230026441 02/05/2023 NILAKANTHA JENA 2405005011WL001353 NILAKANTHA JENA 00415 SBIN0010902 1422 1422 Processed 12/05/2023 1491529479 MR NILAKANTHA JENA STATE BANK OF INDIA(508548)
25 BHOGRAI OR-05-005-011-003/15340
(JAYRAMPUR) 		2405005011NRG24020520230026442 02/05/2023 AHALYA MAHALIK 2405005011WL001353 AHALYA MAHALIK 00415 SBIN0010902 1185 1185 Processed 12/05/2023 1491529476 MRS AHALYA MAHALIK STATE BANK OF INDIA(508548)
26 BHOGRAI OR-05-005-011-003/95094
(JAYRAMPUR) 		2405005011NRG24020520230026444 02/05/2023 GOURI MALIK 2405005011WL001353 GOURI MALIK 00415 SBIN0010902 1185 1185 Processed 12/05/2023 1491529488 MS GOURI MALIK STATE BANK OF INDIA(508548)
27 BHOGRAI OR-05-005-011-003/95200
(JAYRAMPUR) 		2405005011NRG24020520230026446 02/05/2023 RINA RANI JENA 2405005011WL001353 RINA RANI JENA 00415 SBIN0010902 1659 1659 Processed 12/05/2023 1491529510 RINARANI JENA ODISHA GRAMYA BANK(607060)
28 BHOGRAI OR-05-005-011-003/95200
(JAYRAMPUR) 		2405005011NRG24020520230026445 02/05/2023 SUBAL JENA 2405005011WL001353 SUBAL JENA 00415 SBIN0010902 1659 1659 Processed 12/05/2023 1491529508 MR SUBAL JENA STATE BANK OF INDIA(508548)
29 BHOGRAI OR-05-005-011-003/95255
(JAYRAMPUR) 		2405005011NRG24020520230026448 02/05/2023 GIITARANI JENA 2405005011WL001353 GIITARANI JENA 00415 SBIN0010902 948 948 Processed 12/05/2023 1491529493 MS GIITARANI JENA STATE BANK OF INDIA(508548)
30 BHOGRAI OR-05-005-011-003/95262
(JAYRAMPUR) 		2405005011NRG24020520230026449 02/05/2023 BHUBAN JENA 2405005011WL001353 BHUBAN JENA 00415 SBIN0010902 948 948 Processed 12/05/2023 1491529498 MR BHUBAN JENA STATE BANK OF INDIA(508548)
31 BHOGRAI OR-05-005-011-003/95412
(JAYRAMPUR) 		2405005011NRG24020520230026451 02/05/2023 BHUBAN SETHI 2405005011WL001353 BHUBAN SETHI 00415 SBIN0010902 1659 1659 Processed 12/05/2023 1491529497 MR BHUBAN SETHI STATE BANK OF INDIA(508548)
32 BHOGRAI OR-05-005-011-003/95547
(JAYRAMPUR) 		2405005011NRG24020520230026455 02/05/2023 JAMUNA JENA 2405005011WL001353 JAMUNA JENA 00415 SBIN0010902 1185 1185 Processed 12/05/2023 1491529511 MRS JAMUNA JENA STATE BANK OF INDIA(508548)
33 BHOGRAI OR-05-005-011-003/95668
(JAYRAMPUR) 		2405005011NRG24020520230026456 02/05/2023 SULATA JENA 2405005011WL001353 SULATA JENA 00415 SBIN0010902 1185 1185 Processed 12/05/2023 1491529474 MISS SULATA JENA STATE BANK OF INDIA(508548)
34 BHOGRAI OR-05-005-011-003/95669
(JAYRAMPUR) 		2405005011NRG24020520230026457 02/05/2023 SUMATI JENA 2405005011WL001353 SUMATI JENA 00415 SBIN0010902 948 948 Processed 12/05/2023 1491529499 MRS SUMATI JENA STATE BANK OF INDIA(508548)
35 BHOGRAI OR-05-005-011-003/95670
(JAYRAMPUR) 		2405005011NRG24020520230026458 02/05/2023 KAMALA KANTH JENA 2405005011WL001353 KAMALA KANTH JENA 00415 SBIN0010902 948 948 Processed 12/05/2023 1491529473 MR KAMAL KANTA JENA STATE BANK OF INDIA(508548)
SubTotal 49533 49533
36 BHOGRAI OR-05-005-011-003/95431
(JAYRAMPUR) 		2405005011NRG24020520230026452 02/05/2023 KANCHAN JENA 2405005011WL001353 KANCHAN JENA 00415 SBIN0013584 1185 1185 Processed 12/05/2023 1491529486 MRS KANCHAN JENA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
37 BHOGRAI OR-05-005-011-001/14077
(JAYRAMPUR) 		2405005011NRG24280420230021518 02/05/2023 PARSURAM MIRDHA 2405005011WL001114 PARSURAM MIRDHA 00462 UCBA0001111 1659 1659 Processed 12/05/2023 1491529471 PARSURAM MIRDHA UCO BANK(607066)
38 BHOGRAI OR-05-005-011-001/95167
(JAYRAMPUR) 		2405005011NRG24280420230021538 02/05/2023 NISHIKANTA PANDA 2405005011WL001115 NISHIKANTA PANDA 00462 UCBA0001111 1659 1659 Processed 12/05/2023 1491529469 NISHIKANTA PANDA UCO BANK(607066)
39 BHOGRAI OR-05-005-011-003/95432
(JAYRAMPUR) 		2405005011NRG24020520230026453 02/05/2023 DHANANJAY JENA 2405005011WL001353 DHANANJAY JENA 00462 UCBA0001111 1185 1185 Processed 12/05/2023 1491529470 DHANANJAYJENA UCO BANK(607066)
SubTotal 4503 4503
40 BHOGRAI OR-05-005-011-003/95410
(JAYRAMPUR) 		2405005011NRG24020520230026450 02/05/2023 RITA RANI SETHI 2405005011WL001353 RITA RANI SETHI 00462 UCBA0001736 1185 1185 Processed 12/05/2023 1491529472 RITA RANI SETHI UNION BANK OF INDIA(508500)
SubTotal 1185 1185
41 BHOGRAI OR-05-005-011-001/14095
(JAYRAMPUR) 		2405005011NRG24280420230021528 02/05/2023 SUBHADRA SAHOO 2405005011WL001115 SUBHADRA SAHOO 00468 UBIN0577839 1659 1659 Processed 12/05/2023 1491529504 SUBHADRA SAHOO UNION BANK OF INDIA(508500)
42 BHOGRAI OR-05-005-011-001/95167
(JAYRAMPUR) 		2405005011NRG24280420230021539 02/05/2023 MAMATA PANDA 2405005011WL001115 MAMATA PANDA 00468 UBIN0577839 1659 1659 Processed 12/05/2023 1491529505 MAMATA PANDA PUNJAB NATIONAL BANK(508568)
43 BHOGRAI OR-05-005-011-001/95242
(JAYRAMPUR) 		2405005011NRG24280420230021540 02/05/2023 RANJAN SAHOO 2405005011WL001115 RANJAN SAHOO 00468 UBIN0577839 1659 1659 Processed 12/05/2023 1491529503 MR RANJAN SAHOO STATE BANK OF INDIA(508548)
SubTotal 4977 4977
44 BHOGRAI OR-05-005-011-001/50176
(JAYRAMPUR) 		2405005011NRG24280420230021536 02/05/2023 GOURANGA SETHI 2405005011WL001115 GOURANGA SETHI 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491529502 MR GOURANGA SETHI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 63042 63042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005011_020523APB_FTO_71608 State Bank of India SBIN0010902 DEHURDA 49533
2 BHOGRAI OR2405005011_020523APB_FTO_71608 State Bank of India SBIN0013584 Chandaneswar 1185
3 BHOGRAI OR2405005011_020523APB_FTO_71608 UCO Bank UCBA0001111 BHOGRAI 4503
4 BHOGRAI OR2405005011_020523APB_FTO_71608 UCO Bank UCBA0001736 CHOWKI 1185
5 BHOGRAI OR2405005011_020523APB_FTO_71608 Union Bank of India UBIN0577839 Jairampur 4977
6 BHOGRAI OR2405005011_020523APB_FTO_71608 Odisha Gramya Bank IOBA0ROGB01 BHOGARAI HAT 1659

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