Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:17:04 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005033_201023APB_FTO_673396
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-05-005-002-012/2408
(KHARIDPIPAL) 		2405005000NRG24171020230307416 20/10/2023 RABINDRA DASAADHIKARI 2405005WL033638 RABINDRA DASAADHIKARI 00415 SBIN0006081 1659 1659 Processed 10/11/2023 7281138671 MR RABINDRA DASAADHIKARI STATE BANK OF INDIA(508548)
2 BHOGRAI OR-05-005-002-012/2481
(KHARIDPIPAL) 		2405005000NRG24171020230307422 20/10/2023 GOURANGA GIRI 2405005WL033638 GOURANGA GIRI 00415 SBIN0006081 1659 1659 Processed 10/11/2023 7281138678 MR GOURANGA GIRI STATE BANK OF INDIA(508548)
3 BHOGRAI OR-05-005-002-012/2588
(KHARIDPIPAL) 		2405005000NRG24171020230307430 20/10/2023 KANCHANABALA JENA 2405005WL033638 KANCHANABALA JENA 00415 SBIN0006081 1659 1659 Processed 09/11/2023 7281138673 KANCHANABALA JENA ODISHA GRAMYA BANK(607060)
4 BHOGRAI OR-05-005-002-012/2774
(KHARIDPIPAL) 		2405005000NRG24171020230307432 20/10/2023 GANGADHARA MOHAPATRA 2405005WL033638 GANGADHARA MOHAPATRA 00415 SBIN0006081 1659 1659 Processed 10/11/2023 7281138676 MR GANGADHARA MOHAPATRA STATE BANK OF INDIA(508548)
5 BHOGRAI OR-05-005-002-012/60024
(KHARIDPIPAL) 		2405005000NRG24171020230307437 20/10/2023 PRABHASINI DAS 2405005WL033638 PRABHASINI DAS 00415 SBIN0006081 1659 1659 Processed 10/11/2023 7281138674 MRS PRABHASINI DAS STATE BANK OF INDIA(508548)
6 BHOGRAI OR-05-005-002-012/60024
(KHARIDPIPAL) 		2405005000NRG24171020230307439 20/10/2023 TANMAYEE DAS 2405005WL033638 TANMAYEE DAS 00415 SBIN0006081 1659 1659 Processed 10/11/2023 7281138672 MS TANMAYEE DAS STATE BANK OF INDIA(508548)
7 BHOGRAI OR-05-005-002-012/60027
(KHARIDPIPAL) 		2405005000NRG24171020230307440 20/10/2023 NABANITA DAS 2405005WL033638 NABANITA DAS 00415 SBIN0006081 1659 1659 Processed 10/11/2023 7281138675 MRS NABANITA DAS STATE BANK OF INDIA(508548)
SubTotal 11613 11613
8 BHOGRAI OR-05-005-002-012/2349
(KHARIDPIPAL) 		2405005000NRG24171020230307411 20/10/2023 DINAKRUSHNA DAS 2405005WL033638 DINAKRUSHNA DAS 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7281138667 MR DINAKRUSHNA DAS STATE BANK OF INDIA(508548)
9 BHOGRAI OR-05-005-002-012/2358
(KHARIDPIPAL) 		2405005000NRG24171020230307413 20/10/2023 SHRABANI DAS 2405005WL033638 SHRABANI DAS 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7281138669 SHRABANI DAS UNION BANK OF INDIA(508500)
10 BHOGRAI OR-05-005-002-012/2408
(KHARIDPIPAL) 		2405005000NRG24171020230307417 20/10/2023 NIRMALYA DASADHIKARI 2405005WL033638 NIRMALYA DASADHIKARI 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7281138680 SHRI NIRMALYA DASADHIKARI STATE BANK OF INDIA(508548)
11 BHOGRAI OR-05-005-002-012/2433
(KHARIDPIPAL) 		2405005000NRG24171020230307419 20/10/2023 TAPAN KUMAR GIRI 2405005WL033638 TAPAN KUMAR GIRI 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7281138665 MS TAPAN KUMAR GIRI STATE BANK OF INDIA(508548)
12 BHOGRAI OR-05-005-002-012/2434
(KHARIDPIPAL) 		2405005000NRG24171020230307420 20/10/2023 RAMESH GIRI 2405005WL033638 RAMESH GIRI 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7281138677 RAMESH GIRI STATE BANK OF INDIA(508548)
13 BHOGRAI OR-05-005-002-012/2528
(KHARIDPIPAL) 		2405005000NRG24171020230307424 20/10/2023 SAROJ CHAND 2405005WL033638 SAROJ CHAND 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7281138670 SAROJ CHAND STATE BANK OF INDIA(508548)
14 BHOGRAI OR-05-005-002-012/2556
(KHARIDPIPAL) 		2405005000NRG24171020230307427 20/10/2023 ARUN KUMAR JENA 2405005WL033638 ARUN KUMAR JENA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7281138666 MR ARUN KUMAR JENA STATE BANK OF INDIA(508548)
15 BHOGRAI OR-05-005-002-012/2774
(KHARIDPIPAL) 		2405005000NRG24171020230307433 20/10/2023 GANGA MANI MOHAPATRA 2405005WL033638 GANGA MANI MOHAPATRA 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7281138664 GANGA MANI MOHAPATRA ODISHA GRAMYA BANK(607060)
16 BHOGRAI OR-05-005-002-012/49368
(KHARIDPIPAL) 		2405005000NRG24171020230307435 20/10/2023 KARTIKESWAR JENA 2405005WL033638 KARTIKESWAR JENA 00415 SBIN0010902 1185 1185 Processed 09/11/2023 7281138668 KARTIKESWAR JENA ODISHA GRAMYA BANK(607060)
SubTotal 14457 14457
17 BHOGRAI OR-05-005-002-012/2385
(KHARIDPIPAL) 		2405005000NRG24171020230307415 20/10/2023 RUKMANI CHAND 2405005WL033638 RUKMANI CHAND 00415 SBIN0017958 1659 1659 Processed 10/11/2023 7281138681 MRS RUKMANI CHAND STATE BANK OF INDIA(508548)
18 BHOGRAI OR-05-005-002-012/2434
(KHARIDPIPAL) 		2405005000NRG24171020230307421 20/10/2023 ABHIMANYU GIRI 2405005WL033638 ABHIMANYU GIRI 00415 SBIN0017958 1659 1659 Processed 10/11/2023 7281138683 MR ABHIMANYU GIRI STATE BANK OF INDIA(508548)
19 BHOGRAI OR-05-005-002-012/2528
(KHARIDPIPAL) 		2405005000NRG24171020230307425 20/10/2023 GITANJALI CHAND 2405005WL033638 GITANJALI CHAND 00415 SBIN0017958 1659 1659 Processed 10/11/2023 7281138682 MRS GITANJALI CHAND STATE BANK OF INDIA(508548)
20 BHOGRAI OR-05-005-002-012/2556
(KHARIDPIPAL) 		2405005000NRG24171020230307429 20/10/2023 HARIPRIYA JENA 2405005WL033638 HARIPRIYA JENA 00415 SBIN0017958 1659 1659 Processed 10/11/2023 7281138684 MRS HARIPRIYA JENA STATE BANK OF INDIA(508548)
21 BHOGRAI OR-05-005-002-012/2711
(KHARIDPIPAL) 		2405005000NRG24171020230307431 20/10/2023 BARENDRA GIRI 2405005WL033638 BARENDRA GIRI 00415 SBIN0017958 1659 1659 Processed 10/11/2023 7281138679 MR BARENDRA GIRI STATE BANK OF INDIA(508548)
SubTotal 8295 8295
22 BHOGRAI OR-05-005-002-012/2556
(KHARIDPIPAL) 		2405005000NRG24171020230307428 20/10/2023 BHARATI CHAND 2405005WL033638 BHARATI CHAND 00462 UCBA0001111 1659 1659 Processed 09/11/2023 7281138661 BHARATI CHAND UCO BANK(607066)
23 BHOGRAI OR-05-005-002-012/2783
(KHARIDPIPAL) 		2405005000NRG24171020230307434 20/10/2023 MRUTYUNJAY DAS 2405005WL033638 MRUTYUNJAY DAS 00462 UCBA0001111 1659 1659 Processed 09/11/2023 7281138663 MRUT YUNJAY DAS UCO BANK(607066)
24 BHOGRAI OR-05-005-002-012/49432
(KHARIDPIPAL) 		2405005000NRG24171020230307436 20/10/2023 SHRADHANJALI JENA 2405005WL033638 SHRADHANJALI JENA 00462 UCBA0001111 1659 1659 Processed 09/11/2023 7281138662 SHRADHANJALI JENA UCO BANK(607066)
SubTotal 4977 4977
25 BHOGRAI OR-05-005-002-012/2349
(KHARIDPIPAL) 		2405005000NRG24171020230307412 20/10/2023 MANORAMA DAS 2405005WL033638 MANORAMA DAS 00468 UBIN0577839 1659 1659 Rejected 09/11/2023 7281138686 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1659 1659
26 BHOGRAI OR-05-005-002-012/2528
(KHARIDPIPAL) 		2405005000NRG24171020230307426 20/10/2023 SATYANANDA CHAND 2405005WL033638 SATYANANDA CHAND 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7281138685 MR SATYANANDA CHAND STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 42660 42660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005033_201023APB_FTO_673396 State Bank of India SBIN0006081 JALESWAR 11613
2 BHOGRAI OR2405005033_201023APB_FTO_673396 State Bank of India SBIN0010902 DEHURDA 14457
3 BHOGRAI OR2405005033_201023APB_FTO_673396 State Bank of India SBIN0017958 BALIAPAL 8295
4 BHOGRAI OR2405005033_201023APB_FTO_673396 UCO Bank UCBA0001111 BHOGRAI 4977
5 BHOGRAI OR2405005033_201023APB_FTO_673396 Union Bank of India UBIN0577839 Jairampur 1659
6 BHOGRAI OR2405005033_201023APB_FTO_673396 Odisha Gramya Bank IOBA0ROGB01 DAHAMUNDA 1659

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