Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:23:11 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005001_080923APB_FTO_508213
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-05-005-001-003/362
(NAHARA) 		2405005000NRG24070920230227744 08/09/2023 KEDAR CHARAN DAS 2405005WL015769 KEDAR CHARAN DAS 00354 PUNB0675800 1659 1659 Processed 09/11/2023 7253688074 KEDARCHARAN DAS PUNJAB NATIONAL BANK(508568)
2 BHOGRAI OR-05-005-001-003/362
(NAHARA) 		2405005000NRG24070920230227772 08/09/2023 PURNACHANDRA DAS 2405005WL015771 PURNACHANDRA DAS 00354 PUNB0675800 1659 1659 Processed 09/11/2023 7253688075 PURNACHANDRA DAS PUNJAB NATIONAL BANK(508568)
3 BHOGRAI OR-05-005-001-004/50893
(NAHARA) 		2405005000NRG24070920230227774 08/09/2023 HAREKRUSNA PARIDA 2405005WL015771 HAREKRUSNA PARIDA 00354 PUNB0675800 711 711 Processed 09/11/2023 7253688073 HAREKRUSHNA PARIDA PUNJAB NATIONAL BANK(508568)
4 BHOGRAI OR-05-005-001-006/1139
(NAHARA) 		2405005000NRG24070920230227767 08/09/2023 RAGHUNATH BHUYAN 2405005WL015770 RAGHUNATH BHUYAN 00354 PUNB0675800 1659 1659 Processed 09/11/2023 7253688076 RAGHUNATH BHUYAN PUNJAB NATIONAL BANK(508568)
SubTotal 5688 5688
5 BHOGRAI OR-05-005-001-001/97
(NAHARA) 		2405005000NRG24070920230227762 08/09/2023 LAXMIDHARA DAS 2405005WL015770 LAXMIDHARA DAS 00415 SBIN0006081 1659 1659 Processed 10/11/2023 7253688050 MRS LAXMIDHARA DAS STATE BANK OF INDIA(508548)
6 BHOGRAI OR-05-005-001-004/50893
(NAHARA) 		2405005000NRG24070920230227775 08/09/2023 JHARANA RANI PARIDA 2405005WL015771 JHARANA RANI PARIDA 00415 SBIN0006081 711 711 Processed 10/11/2023 7253688069 MRS JHARANA RANI PARIDA STATE BANK OF INDIA(508548)
7 BHOGRAI OR-05-005-001-004/54846
(NAHARA) 		2405005000NRG24070920230227776 08/09/2023 ANANTA RAUL 2405005WL015771 ANANTA RAUL 00415 SBIN0006081 1659 1659 Processed 10/11/2023 7253688053 MR ANANTA RAUL STATE BANK OF INDIA(508548)
8 BHOGRAI OR-05-005-001-004/55251
(NAHARA) 		2405005000NRG24070920230227778 08/09/2023 NARESH CHANDRA ROUL 2405005WL015771 NARESH CHANDRA ROUL 00415 SBIN0006081 1659 1659 Processed 10/11/2023 7253688065 NARESH CHANDRA ROUL STATE BANK OF INDIA(508548)
9 BHOGRAI OR-05-005-001-004/55253
(NAHARA) 		2405005000NRG24070920230227780 08/09/2023 PARESH ROUL 2405005WL015771 PARESH ROUL 00415 SBIN0006081 1659 1659 Processed 10/11/2023 7253688052 MR PARESH ROUL STATE BANK OF INDIA(508548)
10 BHOGRAI OR-05-005-001-004/55263
(NAHARA) 		2405005000NRG24070920230227782 08/09/2023 SUMATI ROUL 2405005WL015771 SUMATI ROUL 00415 SBIN0006081 1659 1659 Processed 09/11/2023 7253688067 SUMATI ROUL PUNJAB NATIONAL BANK(508568)
11 BHOGRAI OR-05-005-001-006/1011
(NAHARA) 		2405005000NRG24070920230227765 08/09/2023 NARAYAN MOHANTY 2405005WL015770 NARAYAN MOHANTY 00415 SBIN0006081 1659 1659 Processed 10/11/2023 7253688051 MR NARAYAN MOHANTY STATE BANK OF INDIA(508548)
12 BHOGRAI OR-05-005-001-006/55130
(NAHARA) 		2405005000NRG24070920230227751 08/09/2023 BANDANA PADHIARI 2405005WL015769 BANDANA PADHIARI 00415 SBIN0006081 1659 1659 Processed 10/11/2023 7253688066 MRS BANDANA PADHIARI STATE BANK OF INDIA(508548)
13 BHOGRAI OR-05-005-001-006/55131
(NAHARA) 		2405005000NRG24070920230227752 08/09/2023 SUBODHA KUMAR JENA 2405005WL015769 SUBODHA KUMAR JENA 00415 SBIN0006081 1659 1659 Processed 10/11/2023 7253688057 MR SUBODHA KUMAR JENA STATE BANK OF INDIA(508548)
SubTotal 13983 13983
14 BHOGRAI OR-05-005-001-001/55154
(NAHARA) 		2405005000NRG24070920230227759 08/09/2023 SALU SOREN 2405005WL015770 SALU SOREN 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7253688060 MRS SALU SOREN STATE BANK OF INDIA(508548)
15 BHOGRAI OR-05-005-001-001/55154
(NAHARA) 		2405005000NRG24070920230227761 08/09/2023 SITA SOREN 2405005WL015770 SITA SOREN 00415 SBIN0010902 948 948 Processed 10/11/2023 7253688064 MRS SITA SOREN STATE BANK OF INDIA(508548)
16 BHOGRAI OR-05-005-001-002/300
(NAHARA) 		2405005000NRG24070920230227763 08/09/2023 GITA RANI GIRI 2405005WL015770 GITA RANI GIRI 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7253688062 MRS GITA RANI GIRI STATE BANK OF INDIA(508548)
17 BHOGRAI OR-05-005-001-002/300
(NAHARA) 		2405005000NRG24070920230227764 08/09/2023 JAYANTA KUMAR GIRI 2405005WL015770 JAYANTA KUMAR GIRI 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7253688055 MR JAYANTA KUMAR GIRI STATE BANK OF INDIA(508548)
18 BHOGRAI OR-05-005-001-003/362
(NAHARA) 		2405005000NRG24070920230227745 08/09/2023 RENUKA DAS 2405005WL015769 RENUKA DAS 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7253688068 RENUKA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
19 BHOGRAI OR-05-005-001-003/55226
(NAHARA) 		2405005000NRG24070920230227773 08/09/2023 SANGITA DAS 2405005WL015771 SANGITA DAS 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7253688061 MRS SANGITA DAS STATE BANK OF INDIA(508548)
20 BHOGRAI OR-05-005-001-006/55124
(NAHARA) 		2405005000NRG24070920230227749 08/09/2023 BEBIRANI MISHRA 2405005WL015769 BEBIRANI MISHRA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7253688054 MRS BEBIRANI MISHRA STATE BANK OF INDIA(508548)
21 BHOGRAI OR-05-005-001-006/55124
(NAHARA) 		2405005000NRG24070920230227747 08/09/2023 SUSHANTA MISHRA 2405005WL015769 SUSHANTA MISHRA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7253688063 MR SUSHANTA MISHRA STATE BANK OF INDIA(508548)
22 BHOGRAI OR-05-005-001-006/55130
(NAHARA) 		2405005000NRG24070920230227750 08/09/2023 SURENDRA PADHIARI 2405005WL015769 SURENDRA PADHIARI 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7253688056 MR SURENDRA PADHIARI STATE BANK OF INDIA(508548)
23 BHOGRAI OR-05-005-001-006/679
(NAHARA) 		2405005000NRG24070920230227769 08/09/2023 SABITA JENA 2405005WL015770 SABITA JENA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7253688059 MRS SABITA JENA STATE BANK OF INDIA(508548)
24 BHOGRAI OR-05-005-001-006/744
(NAHARA) 		2405005000NRG24070920230227770 08/09/2023 MANORANJAN SETHI 2405005WL015770 MANORANJAN SETHI 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7253688058 MANORANJAN SETHI INDIAN OVERSEAS BANK(508541)
25 BHOGRAI OR-05-005-001-006/744
(NAHARA) 		2405005000NRG24070920230227771 08/09/2023 SABITA SETHI 2405005WL015770 SABITA SETHI 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7253688077 MRS SABITA SETHI STATE BANK OF INDIA(508548)
SubTotal 19197 19197
26 BHOGRAI OR-05-005-001-006/55124
(NAHARA) 		2405005000NRG24070920230227746 08/09/2023 SHANTILATA MISHRA 2405005WL015769 SHANTILATA MISHRA 00462 UCBA0001764 1659 1659 Processed 09/11/2023 7253688049 SHANTILATA MISHRA UCO BANK(607066)
27 BHOGRAI OR-05-005-001-006/55124
(NAHARA) 		2405005000NRG24070920230227748 08/09/2023 SUMANTA KUMAR MISHRA 2405005WL015769 SUMANTA KUMAR MISHRA 00462 UCBA0001764 1659 1659 Processed 09/11/2023 7253688048 SUMANTA KUMAR MISHRA UCO BANK(607066)
SubTotal 3318 3318
28 BHOGRAI OR-05-005-001-006/55131
(NAHARA) 		2405005000NRG24070920230227753 08/09/2023 JAYANTI RANI JENA 2405005WL015769 JAYANTI RANI JENA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253688072 JAYANTI RANI JENA ODISHA GRAMYA BANK(607060)
29 BHOGRAI OR-05-005-001-006/55136
(NAHARA) 		2405005000NRG24070920230227754 08/09/2023 SUKUMAR JENA 2405005WL015769 SUKUMAR JENA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7253688071 SUKUMAR JENA STATE BANK OF INDIA(508548)
30 BHOGRAI OR-05-005-001-006/679
(NAHARA) 		2405005000NRG24070920230227768 08/09/2023 SANTOSH KUMAR JENA 2405005WL015770 SANTOSH KUMAR JENA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253688070 SANTOSH KUMAR JENA ODISHA GRAMYA BANK(607060)
SubTotal 4977 4977
Total 47163 47163

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005001_080923APB_FTO_508213 Punjab National Bank PUNB0675800 JALESWAR (DT-BALESORE) 5688
2 BHOGRAI OR2405005001_080923APB_FTO_508213 State Bank of India SBIN0006081 JALESWAR 13983
3 BHOGRAI OR2405005001_080923APB_FTO_508213 State Bank of India SBIN0010902 DEHURDA 19197
4 BHOGRAI OR2405005001_080923APB_FTO_508213 UCO Bank UCBA0001764 SUGO 3318
5 BHOGRAI OR2405005001_080923APB_FTO_508213 Odisha Gramya Bank IOBA0ROGB01 KAMARDA 4977

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