Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:05:37 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : SOHARIA
Fto No. : OR2405005012_220523APB_FTO_140480
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-05-005-012-002/49589
(SOHARIA) 		2405005000NRG24160520230048937 22/05/2023 NIRANJAN NANDI 2405005WL002568 NIRANJAN NANDI 00354 PUNB0728700 1659 1659 Processed 25/05/2023 1856272234 NIRANJAN NANDI UCO BANK(607066)
SubTotal 1659 1659
2 BHOGRAI OR-05-005-012-002/49311
(SOHARIA) 		2405005000NRG24160520230048921 22/05/2023 ASHOK KUMAR SAHOO 2405005WL002568 ASHOK KUMAR SAHOO 00415 SBIN0010902 1659 1659 Processed 25/05/2023 1856272232 ASHOK KUMAR SAHOO PUNJAB NATIONAL BANK(508568)
3 BHOGRAI OR-05-005-012-002/49311
(SOHARIA) 		2405005000NRG24160520230048922 22/05/2023 SUMATI SAHOO 2405005WL002568 SUMATI SAHOO 00415 SBIN0010902 1659 1659 Processed 25/05/2023 1856272225 MRS SUMATI SAHOO STATE BANK OF INDIA(508548)
4 BHOGRAI OR-05-005-012-002/49418
(SOHARIA) 		2405005000NRG24160520230048926 22/05/2023 BASANTA DAS 2405005WL002568 BASANTA DAS 00415 SBIN0010902 1659 1659 Processed 25/05/2023 1856272230 BASANTA DAS STATE BANK OF INDIA(508548)
5 BHOGRAI OR-05-005-012-002/49430
(SOHARIA) 		2405005000NRG24160520230048932 22/05/2023 CHANDAN KUMAR SETHI 2405005WL002568 CHANDAN KUMAR SETHI 00415 SBIN0010902 1659 1659 Processed 25/05/2023 1856272224 Chandan Kumar Sethi FINO PAYMENTS BANK LTD(608001)
6 BHOGRAI OR-05-005-012-002/49578
(SOHARIA) 		2405005000NRG24160520230048936 22/05/2023 SRINIBAS NANDI 2405005WL002568 SRINIBAS NANDI 00415 SBIN0010902 1659 1659 Processed 25/05/2023 1856272227 MR SRINIBAS NANDI STATE BANK OF INDIA(508548)
7 BHOGRAI OR-05-005-012-002/49592
(SOHARIA) 		2405005000NRG24160520230048939 22/05/2023 SANDHYA RANI DEY 2405005WL002568 SANDHYA RANI DEY 00415 SBIN0010902 1659 1659 Processed 25/05/2023 1856272226 MRS SANDHYA RANI DEY STATE BANK OF INDIA(508548)
8 BHOGRAI OR-05-005-012-002/49616
(SOHARIA) 		2405005000NRG24160520230048940 22/05/2023 ANANTA ROUT 2405005WL002568 ANANTA ROUT 00415 SBIN0010902 1659 1659 Processed 25/05/2023 1856272233 ANANTA ROUT UCO BANK(607066)
9 BHOGRAI OR-05-005-012-002/49631
(SOHARIA) 		2405005000NRG24160520230048944 22/05/2023 MINATI 2405005WL002568 MINATI 00415 SBIN0010902 1659 1659 Processed 25/05/2023 1856272223 MINATI SAHU STATE BANK OF INDIA(508548)
10 BHOGRAI OR-05-005-012-002/49636
(SOHARIA) 		2405005000NRG24160520230048945 22/05/2023 KAJAL 2405005WL002568 KAJAL 00415 SBIN0010902 1659 1659 Processed 25/05/2023 1856272229 MRS KAJAL DAS STATE BANK OF INDIA(508548)
11 BHOGRAI OR-05-005-012-005/49628
(SOHARIA) 		2405005000NRG24160520230048961 22/05/2023 SUKUMAR BEHERA 2405005WL002568 SUKUMAR BEHERA 00415 SBIN0010902 1659 1659 Processed 25/05/2023 1856272222 SUKUMAR BEHERA STATE BANK OF INDIA(508548)
SubTotal 16590 16590
12 BHOGRAI OR-05-005-012-002/49313
(SOHARIA) 		2405005000NRG24160520230048924 22/05/2023 BISHWANATH NANDI 2405005WL002568 BISHWANATH NANDI 00415 SBIN0013584 1659 1659 Processed 25/05/2023 1856272231 BISHWANATH NANDI UCO BANK(607066)
13 BHOGRAI OR-05-005-012-002/49630
(SOHARIA) 		2405005000NRG24160520230048943 22/05/2023 BASANTA 2405005WL002568 BASANTA 00415 SBIN0013584 1659 1659 Processed 25/05/2023 1856272228 BASANTA DAS STATE BANK OF INDIA(508548)
SubTotal 3318 3318
14 BHOGRAI OR-05-005-012-005/49392
(SOHARIA) 		2405005000NRG24160520230048957 22/05/2023 RITARANI TRIPATHY 2405005WL002568 RITARANI TRIPATHY 00462 UCBA0001111 1659 1659 Processed 25/05/2023 1856272190 RITARANI TRIPATHY UCO BANK(607066)
SubTotal 1659 1659
15 BHOGRAI OR-05-005-012-002/49312
(SOHARIA) 		2405005000NRG24160520230048923 22/05/2023 RENUKA KAR 2405005WL002568 RENUKA KAR 00462 UCBA0001736 1659 1659 Processed 25/05/2023 1856272205 RENUKA KAR UCO BANK(607066)
16 BHOGRAI OR-05-005-012-002/49419
(SOHARIA) 		2405005000NRG24160520230048928 22/05/2023 HEMANTA DAS 2405005WL002568 HEMANTA DAS 00462 UCBA0001736 1659 1659 Processed 25/05/2023 1856272196 HEMANTA DAS UCO BANK(607066)
17 BHOGRAI OR-05-005-012-002/49419
(SOHARIA) 		2405005000NRG24160520230048927 22/05/2023 JHARANA DAS 2405005WL002568 JHARANA DAS 00462 UCBA0001736 1659 1659 Processed 25/05/2023 1856272215 JHARANA DAS UCO BANK(607066)
18 BHOGRAI OR-05-005-012-002/49420
(SOHARIA) 		2405005000NRG24160520230048929 22/05/2023 SITARANI DAS 2405005WL002568 SITARANI DAS 00462 UCBA0001736 1659 1659 Processed 25/05/2023 1856272212 SITARANI DAS UCO BANK(607066)
19 BHOGRAI OR-05-005-012-002/49428
(SOHARIA) 		2405005000NRG24160520230048930 22/05/2023 ASHOK KUMAR DEY 2405005WL002568 ASHOK KUMAR DEY 00462 UCBA0001736 1659 1659 Processed 25/05/2023 1856272199 ASHOK KUMAR DEY UCO BANK(607066)
20 BHOGRAI OR-05-005-012-002/49429
(SOHARIA) 		2405005000NRG24160520230048931 22/05/2023 SAROJINI DAS 2405005WL002568 SAROJINI DAS 00462 UCBA0001736 1659 1659 Processed 25/05/2023 1856272214 SAROJINI DAS UCO BANK(607066)
21 BHOGRAI OR-05-005-012-002/49443
(SOHARIA) 		2405005000NRG24160520230048933 22/05/2023 raj kumar dey 2405005WL002568 raj kumar dey 00462 UCBA0001736 1659 1659 Processed 25/05/2023 1856272201 RAJKUMAR DEY AXIS BANK(607153)
22 BHOGRAI OR-05-005-012-002/49447
(SOHARIA) 		2405005000NRG24160520230048934 22/05/2023 HARIS CHANDRA DAS 2405005WL002568 HARIS CHANDRA DAS 00462 UCBA0001736 1659 1659 Processed 25/05/2023 1856272210 HARISH CHANDRA DAS UCO BANK(607066)
23 BHOGRAI OR-05-005-012-002/49453
(SOHARIA) 		2405005000NRG24160520230048935 22/05/2023 TAPAS KUMAR DEY 2405005WL002568 TAPAS KUMAR DEY 00462 UCBA0001736 1659 1659 Processed 25/05/2023 1856272200 TAPAS KUMAR DEY UCO BANK(607066)
24 BHOGRAI OR-05-005-012-002/49590
(SOHARIA) 		2405005000NRG24160520230048938 22/05/2023 PANCHANAN NANDI 2405005WL002568 PANCHANAN NANDI 00462 UCBA0001736 1659 1659 Processed 25/05/2023 1856272204 PANCHANAN NANDI UCO BANK(607066)
25 BHOGRAI OR-05-005-012-002/49618
(SOHARIA) 		2405005000NRG24160520230048941 22/05/2023 BASANTI NANDI 2405005WL002568 BASANTI NANDI 00462 UCBA0001736 1659 1659 Processed 25/05/2023 1856272193 BASANTI NANDI UCO BANK(607066)
26 BHOGRAI OR-05-005-012-002/49627
(SOHARIA) 		2405005000NRG24160520230048942 22/05/2023 ANJULATA 2405005WL002568 ANJULATA 00462 UCBA0001736 1659 1659 Processed 25/05/2023 1856272219 ANJULATA ROUT UCO BANK(607066)
27 BHOGRAI OR-05-005-012-002/49638
(SOHARIA) 		2405005000NRG24160520230048946 22/05/2023 RAMSANKAR 2405005WL002568 RAMSANKAR 00462 UCBA0001736 1659 1659 Processed 25/05/2023 1856272203 RAMSHANKAR DAS UCO BANK(607066)
28 BHOGRAI OR-05-005-012-002/49647
(SOHARIA) 		2405005000NRG24160520230048947 22/05/2023 HARISH 2405005WL002568 HARISH 00462 UCBA0001736 1659 1659 Processed 25/05/2023 1856272208 HARISH CHANDRA NANDI UCO BANK(607066)
29 BHOGRAI OR-05-005-012-002/49740
(SOHARIA) 		2405005000NRG24160520230048948 22/05/2023 SHASTIPRIYA 2405005WL002568 SHASTIPRIYA 00462 UCBA0001736 1659 1659 Processed 25/05/2023 1856272192 SHASHTI PRIYA SETHI UCO BANK(607066)
30 BHOGRAI OR-05-005-012-002/49741
(SOHARIA) 		2405005000NRG24160520230048949 22/05/2023 HARIPRIYA 2405005WL002568 HARIPRIYA 00462 UCBA0001736 1659 1659 Processed 25/05/2023 1856272197 HARI PRIYA DAS UCO BANK(607066)
31 BHOGRAI OR-05-005-012-002/49749
(SOHARIA) 		2405005000NRG24160520230048950 22/05/2023 SUTAKANTA 2405005WL002568 SUTAKANTA 00462 UCBA0001736 1659 1659 Processed 25/05/2023 1856272220 SITAKANTA KAR UCO BANK(607066)
32 BHOGRAI OR-05-005-012-002/49779
(SOHARIA) 		2405005000NRG24160520230048951 22/05/2023 AMITA DAS 2405005WL002568 AMITA DAS 00462 UCBA0001736 1659 1659 Processed 25/05/2023 1856272194 AMITA DAS UCO BANK(607066)
33 BHOGRAI OR-05-005-012-002/49780
(SOHARIA) 		2405005000NRG24160520230048952 22/05/2023 SRIKANTA 2405005WL002568 SRIKANTA 00462 UCBA0001736 1659 1659 Processed 25/05/2023 1856272221 SRIKANTA ODISHA GRAMYA BANK(607060)
34 BHOGRAI OR-05-005-012-005/16634
(SOHARIA) 		2405005000NRG24160520230048953 22/05/2023 ASHALATA ROULA 2405005WL002568 ASHALATA ROULA 00462 UCBA0001736 1659 1659 Processed 25/05/2023 1856272198 ASHA LATA ROUL UCO BANK(607066)
35 BHOGRAI OR-05-005-012-005/49376
(SOHARIA) 		2405005000NRG24160520230048955 22/05/2023 BASANTI PRADHAN 2405005WL002568 BASANTI PRADHAN 00462 UCBA0001736 1659 1659 Processed 25/05/2023 1856272211 BASANTI PRADHAN UCO BANK(607066)
36 BHOGRAI OR-05-005-012-005/49376
(SOHARIA) 		2405005000NRG24160520230048954 22/05/2023 SUBHASH PRADHAN 2405005WL002568 SUBHASH PRADHAN 00462 UCBA0001736 1659 1659 Processed 25/05/2023 1856272218 SUBHASH PRADHAN UCO BANK(607066)
37 BHOGRAI OR-05-005-012-005/49392
(SOHARIA) 		2405005000NRG24160520230048956 22/05/2023 ARJUN TRIPATHY 2405005WL002568 ARJUN TRIPATHY 00462 UCBA0001736 1659 1659 Processed 25/05/2023 1856272191 ARJUN TRIPATHY INDIA POST PAYMENTS BANK LIMITED(508528)
38 BHOGRAI OR-05-005-012-005/49395
(SOHARIA) 		2405005000NRG24160520230048958 22/05/2023 KADAMBINI BARIK 2405005WL002568 KADAMBINI BARIK 00462 UCBA0001736 1659 1659 Processed 25/05/2023 1856272207 KADAMBINI BARIK UCO BANK(607066)
39 BHOGRAI OR-05-005-012-005/49395
(SOHARIA) 		2405005000NRG24160520230048959 22/05/2023 LUCYRANI BARIK 2405005WL002568 LUCYRANI BARIK 00462 UCBA0001736 1659 1659 Processed 25/05/2023 1856272217 LUCYRANI BARIK UCO BANK(607066)
40 BHOGRAI OR-05-005-012-005/49397
(SOHARIA) 		2405005000NRG24160520230048960 22/05/2023 SUMATI MOHANTY 2405005WL002568 SUMATI MOHANTY 00462 UCBA0001736 1659 1659 Processed 25/05/2023 1856272209 SUMATI MOHANTY UCO BANK(607066)
41 BHOGRAI OR-05-005-012-005/49628
(SOHARIA) 		2405005000NRG24160520230048962 22/05/2023 urmila 2405005WL002568 urmila 00462 UCBA0001736 1659 1659 Processed 25/05/2023 1856272202 URMILA BEHERA UCO BANK(607066)
42 BHOGRAI OR-05-005-012-005/49732
(SOHARIA) 		2405005000NRG24160520230048963 22/05/2023 shankar 2405005WL002568 shankar 00462 UCBA0001736 1659 1659 Processed 25/05/2023 1856272195 MR SHANKAR NATH BEHERA STATE BANK OF INDIA(508548)
43 BHOGRAI OR-05-005-012-005/49743
(SOHARIA) 		2405005000NRG24160520230048964 22/05/2023 AMITA 2405005WL002568 AMITA 00462 UCBA0001736 1659 1659 Processed 25/05/2023 1856272216 AMITA BEHERA UCO BANK(607066)
44 BHOGRAI OR-05-005-012-005/49744
(SOHARIA) 		2405005000NRG24160520230048965 22/05/2023 BASANTI 2405005WL002568 BASANTI 00462 UCBA0001736 1659 1659 Processed 25/05/2023 1856272213 BASANTI BEHERA UCO BANK(607066)
45 BHOGRAI OR-05-005-012-005/49788
(SOHARIA) 		2405005000NRG24160520230048966 22/05/2023 UTTAM 2405005WL002568 UTTAM 00462 UCBA0001736 1659 1659 Processed 25/05/2023 1856272206 UTTAM KUMAR MOHANTY UCO BANK(607066)
SubTotal 51429 51429
Total 74655 74655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005012_220523APB_FTO_140480 Punjab National Bank PUNB0728700 HUGULI, BALASORE 1659
2 BHOGRAI OR2405005012_220523APB_FTO_140480 State Bank of India SBIN0010902 DEHURDA 16590
3 BHOGRAI OR2405005012_220523APB_FTO_140480 State Bank of India SBIN0013584 Chandaneswar 3318
4 BHOGRAI OR2405005012_220523APB_FTO_140480 UCO Bank UCBA0001111 BHOGRAI 1659
5 BHOGRAI OR2405005012_220523APB_FTO_140480 UCO Bank UCBA0001736 CHOWKI 51429

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