Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:26:34 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005_280423APB_FTO_57867
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-05-005-030-002/35862
(KUSUDA) 		2405005000NRG24250420230017266 28/04/2023 HARISHCHANDRA PATRA 2405005WL000866 HARISHCHANDRA PATRA 00032 UTIB0002291 1659 1659 Processed 12/05/2023 1491196214 P HARISH STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 BHOGRAI OR-05-005-030-002/35699
(KUSUDA) 		2405005000NRG24260420230017683 28/04/2023 KARTIK CH. PATRA 2405005WL000900 KARTIK CH. PATRA 00220 UCBA0RRBKGB 1659 1659 Processed 12/05/2023 1491196205 KARTICK CHANDRA PATRA PUNJAB NATIONAL BANK(508568)
3 BHOGRAI OR-05-005-030-002/54333
(KUSUDA) 		2405005000NRG24260420230017685 28/04/2023 BARENDRA PATRA 2405005WL000900 BARENDRA PATRA 00220 UCBA0RRBKGB 1659 1659 Processed 12/05/2023 1491196206 MR BARENDRA NATH PATRA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
4 BHOGRAI OR-05-005-005-002/54755
(PUTINA) 		2405005000NRG24260420230019333 28/04/2023 AMULYA GIRI 2405005WL000985 AMULYA GIRI 00354 PUNB0052320 1659 1659 Processed 12/05/2023 1491196177 AMULYA GIRI PUNJAB NATIONAL BANK(508568)
5 BHOGRAI OR-05-005-005-002/54987
(PUTINA) 		2405005000NRG24260420230019335 28/04/2023 NIRANJAN GIRI 2405005WL000985 NIRANJAN GIRI 00354 PUNB0052320 1659 1659 Processed 12/05/2023 1491196176 NIRANJAN GIRI PUNJAB NATIONAL BANK(508568)
6 BHOGRAI OR-05-005-005-002/55002
(PUTINA) 		2405005000NRG24260420230019336 28/04/2023 NIBEDITA GIRI 2405005WL000985 NIBEDITA GIRI 00354 PUNB0052320 1659 1659 Processed 12/05/2023 1491196186 NIBEDITA GIRI PUNJAB NATIONAL BANK(508568)
7 BHOGRAI OR-05-005-005-002/55219
(PUTINA) 		2405005000NRG24260420230019337 28/04/2023 SRIKANTA KAMILA 2405005WL000985 SRIKANTA KAMILA 00354 PUNB0052320 1659 1659 Processed 12/05/2023 1491196182 SRIKANT KAMILA PUNJAB NATIONAL BANK(508568)
8 BHOGRAI OR-05-005-005-002/55293
(PUTINA) 		2405005000NRG24260420230019339 28/04/2023 SAKUNTALA BEHERA 2405005WL000985 SAKUNTALA BEHERA 00354 PUNB0052320 1659 1659 Processed 12/05/2023 1491196183 SAKUNTALA BEHERA HDFC BANK LTD(607152)
9 BHOGRAI OR-05-005-005-002/55337
(PUTINA) 		2405005000NRG24260420230019341 28/04/2023 ASHIS KUMAR GIRI 2405005WL000985 ASHIS KUMAR GIRI 00354 PUNB0052320 1659 1659 Processed 12/05/2023 1491196175 ASHIS KUMAR GIRI PUNJAB NATIONAL BANK(508568)
10 BHOGRAI OR-05-005-005-002/55448
(PUTINA) 		2405005000NRG24260420230019342 28/04/2023 DEBASHISH GIRI GIRI 2405005WL000985 DEBASHISH GIRI GIRI 00354 PUNB0052320 1659 1659 Processed 12/05/2023 1491196184 DEBASHISH GIRI PUNJAB NATIONAL BANK(508568)
11 BHOGRAI OR-05-005-005-002/7429
(PUTINA) 		2405005000NRG24260420230019343 28/04/2023 BANCHHANIDHI PATRA 2405005WL000985 BANCHHANIDHI PATRA 00354 PUNB0052320 1659 1659 Processed 12/05/2023 1491196179 BANCHHANIDHI PATRA PUNJAB NATIONAL BANK(508568)
12 BHOGRAI OR-05-005-005-002/7487
(PUTINA) 		2405005000NRG24260420230019344 28/04/2023 PARAMESWARA BARIK 2405005WL000985 PARAMESWARA BARIK 00354 PUNB0052320 1659 1659 Processed 12/05/2023 1491196178 PARAMESWAR BARIK PUNJAB NATIONAL BANK(508568)
13 BHOGRAI OR-05-005-005-002/7556
(PUTINA) 		2405005000NRG24260420230019345 28/04/2023 KHAGANDRA GIRI 2405005WL000985 KHAGANDRA GIRI 00354 PUNB0052320 1659 1659 Processed 12/05/2023 1491196181 KHAGENDRA GIRI PUNJAB NATIONAL BANK(508568)
14 BHOGRAI OR-05-005-005-002/7783
(PUTINA) 		2405005000NRG24260420230019349 28/04/2023 NAMITA DEY 2405005WL000985 NAMITA DEY 00354 PUNB0052320 1185 1185 Processed 12/05/2023 1491196185 NAMITA DEY PUNJAB NATIONAL BANK(508568)
15 BHOGRAI OR-05-005-005-002/7783
(PUTINA) 		2405005000NRG24260420230019348 28/04/2023 RAMA RATAN DEY 2405005WL000985 RAMA RATAN DEY 00354 PUNB0052320 1659 1659 Processed 12/05/2023 1491196180 RAMA RATAN DEY PUNJAB NATIONAL BANK(508568)
16 BHOGRAI OR-05-005-030-002/54729
(KUSUDA) 		2405005000NRG24250420230017268 28/04/2023 SABITA MOHAPATRA 2405005WL000866 SABITA MOHAPATRA 00354 PUNB0052320 1659 1659 Processed 12/05/2023 1491196187 SABITA MOHAPATRA PUNJAB NATIONAL BANK(508568)
SubTotal 21093 21093
17 BHOGRAI OR-05-005-030-001/54672
(KUSUDA) 		2405005000NRG24260420230017567 28/04/2023 ASALATA DUTTA 2405005WL000887 ASALATA DUTTA 00415 SBIN0010902 1659 1659 Processed 12/05/2023 1491196199 MRS ASHALATA DUTTA STATE BANK OF INDIA(508548)
18 BHOGRAI OR-05-005-030-001/54672
(KUSUDA) 		2405005000NRG24260420230017566 28/04/2023 CHITTARANJAN DUTTA 2405005WL000887 CHITTARANJAN DUTTA 00415 SBIN0010902 1659 1659 Processed 12/05/2023 1491196191 MR CHITTARANJAN DUTTA STATE BANK OF INDIA(508548)
19 BHOGRAI OR-05-005-030-001/54672
(KUSUDA) 		2405005000NRG24260420230017568 28/04/2023 RAKESH KUMAR DUTTA 2405005WL000887 RAKESH KUMAR DUTTA 00415 SBIN0010902 1659 1659 Processed 12/05/2023 1491196200 RAKESH KU DUTTA UCO BANK(607066)
20 BHOGRAI OR-05-005-030-001/62347
(KUSUDA) 		2405005000NRG24260420230017570 28/04/2023 PRAPHULA PAL 2405005WL000887 PRAPHULA PAL 00415 SBIN0010902 1659 1659 Processed 12/05/2023 1491196196 MR PRAPHULA PAL STATE BANK OF INDIA(508548)
21 BHOGRAI OR-05-005-030-001/62347
(KUSUDA) 		2405005000NRG24260420230017571 28/04/2023 UMARANI PAL 2405005WL000887 UMARANI PAL 00415 SBIN0010902 1659 1659 Processed 12/05/2023 1491196204 MRS UMARANI PAL STATE BANK OF INDIA(508548)
22 BHOGRAI OR-05-005-030-001/62349
(KUSUDA) 		2405005000NRG24260420230017573 28/04/2023 BHABANI DEY 2405005WL000887 BHABANI DEY 00415 SBIN0010902 1659 1659 Processed 12/05/2023 1491196201 MRS BHABANI DEY STATE BANK OF INDIA(508548)
23 BHOGRAI OR-05-005-030-001/62349
(KUSUDA) 		2405005000NRG24260420230017572 28/04/2023 RADHASHYAMA DEY 2405005WL000887 RADHASHYAMA DEY 00415 SBIN0010902 1659 1659 Processed 12/05/2023 1491196195 MR RADHASHYAM DEY STATE BANK OF INDIA(508548)
24 BHOGRAI OR-05-005-030-002/35699
(KUSUDA) 		2405005000NRG24260420230017684 28/04/2023 BASANTI PATRA 2405005WL000900 BASANTI PATRA 00415 SBIN0010902 1659 1659 Processed 12/05/2023 1491196192 MRS BASANTI PATRA STATE BANK OF INDIA(508548)
25 BHOGRAI OR-05-005-030-002/54333
(KUSUDA) 		2405005000NRG24260420230017686 28/04/2023 ARATI PATRA 2405005WL000900 ARATI PATRA 00415 SBIN0010902 1659 1659 Processed 12/05/2023 1491196193 ARATI PATRA PUNJAB NATIONAL BANK(508568)
26 BHOGRAI OR-05-005-030-002/54336
(KUSUDA) 		2405005000NRG24260420230017687 28/04/2023 KHAGENDRA NATH PATRA 2405005WL000900 KHAGENDRA NATH PATRA 00415 SBIN0010902 1659 1659 Processed 12/05/2023 1491196198 MR KHAGENDRA PATRA STATE BANK OF INDIA(508548)
27 BHOGRAI OR-05-005-030-002/54336
(KUSUDA) 		2405005000NRG24260420230017688 28/04/2023 MALATI PATRA 2405005WL000900 MALATI PATRA 00415 SBIN0010902 1659 1659 Processed 12/05/2023 1491196194 MRS MALATI PATRA STATE BANK OF INDIA(508548)
28 BHOGRAI OR-05-005-030-002/54683
(KUSUDA) 		2405005000NRG24260420230017689 28/04/2023 TAPAN KUMAR PATRA 2405005WL000900 TAPAN KUMAR PATRA 00415 SBIN0010902 1659 1659 Processed 12/05/2023 1491196203 MR TAPAN KUMAR PATRA STATE BANK OF INDIA(508548)
29 BHOGRAI OR-05-005-030-002/54711
(KUSUDA) 		2405005000NRG24260420230017690 28/04/2023 JAGANNATH PATRA 2405005WL000900 JAGANNATH PATRA 00415 SBIN0010902 1659 1659 Processed 12/05/2023 1491196197 MR JAGANNATH PATRA STATE BANK OF INDIA(508548)
30 BHOGRAI OR-05-005-030-002/54729
(KUSUDA) 		2405005000NRG24250420230017267 28/04/2023 KARTTIK CHANDRA MOHAPATRA 2405005WL000866 KARTTIK CHANDRA MOHAPATRA 00415 SBIN0010902 1659 1659 Processed 12/05/2023 1491196202 MR KARTTIK CHANDRA MOHAPATRA STATE BANK OF INDIA(508548)
31 BHOGRAI OR-05-005-030-002/62418
(KUSUDA) 		2405005000NRG24260420230017692 28/04/2023 SHANTILATA DASMOHAPATRA 2405005WL000900 SHANTILATA DASMOHAPATRA 00415 SBIN0010902 1659 1659 Processed 12/05/2023 1491196190 MRS SHANTILATA DASMOHAPATRA STATE BANK OF INDIA(508548)
32 BHOGRAI OR-05-005-031-006/54115
(RASOLPUR) 		2405005000NRG24260420230017722 28/04/2023 BHABENDRA SAHOO 2405005WL000905 BHABENDRA SAHOO 00415 SBIN0010902 1659 1659 Processed 12/05/2023 1491196189 MR BHABENDRA SAHOO STATE BANK OF INDIA(508548)
SubTotal 26544 26544
33 BHOGRAI OR-05-005-030-001/34697
(KUSUDA) 		2405005000NRG24260420230017564 28/04/2023 GAGAN BIHARI PAL 2405005WL000887 GAGAN BIHARI PAL 00462 UCBA0001111 1659 1659 Processed 12/05/2023 1491196188 MR GAGAN BIHARI PAL STATE BANK OF INDIA(508548)
SubTotal 1659 1659
34 BHOGRAI OR-05-005-030-001/34697
(KUSUDA) 		2405005000NRG24260420230017565 28/04/2023 KABITA RANI PAL 2405005WL000887 KABITA RANI PAL 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491196212 KABITA RANI PAL PUNJAB NATIONAL BANK(508568)
35 BHOGRAI OR-05-005-030-001/54746
(KUSUDA) 		2405005000NRG24260420230017681 28/04/2023 JYOTSNA PAL 2405005WL000900 JYOTSNA PAL 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491196211 MRS JYOTSNA RANI PAL STATE BANK OF INDIA(508548)
36 BHOGRAI OR-05-005-031-006/36770
(RASOLPUR) 		2405005000NRG24260420230017718 28/04/2023 GOBINDA BAG 2405005WL000905 GOBINDA BAG 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491196209 GOBINDA BAG ODISHA GRAMYA BANK(607060)
37 BHOGRAI OR-05-005-031-006/36851
(RASOLPUR) 		2405005000NRG24260420230017719 28/04/2023 AKHAYA SANDA 2405005WL000905 AKHAYA SANDA 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491196213 AKHAYA SANDA ODISHA GRAMYA BANK(607060)
38 BHOGRAI OR-05-005-031-006/53583
(RASOLPUR) 		2405005000NRG24260420230017720 28/04/2023 NARAYAN SAHO 2405005WL000905 NARAYAN SAHO 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491196207 NARAYAN SAHO S/O-NAKUL ODISHA GRAMYA BANK(607060)
39 BHOGRAI OR-05-005-031-006/54115
(RASOLPUR) 		2405005000NRG24260420230017723 28/04/2023 MAMATA SAHOO 2405005WL000905 MAMATA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491196210 MAMATA SAHOO ODISHA GRAMYA BANK(607060)
40 BHOGRAI OR-05-005-031-006/54115
(RASOLPUR) 		2405005000NRG24260420230017721 28/04/2023 RABINDRA SAHOO 2405005WL000905 RABINDRA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491196208 RABINDRA SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 11613 11613
Total 65886 65886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005_280423APB_FTO_57867 AXIS BANK UTIB0002291 KANTABANIA 1659
2 BHOGRAI OR2405005_280423APB_FTO_57867 Kalinga Gramya Bank UCBA0RRBKGB KAMARDA 1659
3 BHOGRAI OR2405005_280423APB_FTO_57867 Kalinga Gramya Bank UCBA0RRBKGB KAMARDA BRANCH-BALASORE 1659
4 BHOGRAI OR2405005_280423APB_FTO_57867 Punjab National Bank PUNB0052320 Baunsadiha 21093
5 BHOGRAI OR2405005_280423APB_FTO_57867 State Bank of India SBIN0010902 DEHURDA 21567
6 BHOGRAI OR2405005_280423APB_FTO_57867 State Bank of India SBIN0010902 SBI KIOSK KAMARDA 4977
7 BHOGRAI OR2405005_280423APB_FTO_57867 UCO Bank UCBA0001111 BHOGRAI 1659
8 BHOGRAI OR2405005_280423APB_FTO_57867 Odisha Gramya Bank IOBA0ROGB01 BHOGARAI HAT 6636
9 BHOGRAI OR2405005_280423APB_FTO_57867 Odisha Gramya Bank IOBA0ROGB01 DAHAMUNDA 3318
10 BHOGRAI OR2405005_280423APB_FTO_57867 Odisha Gramya Bank IOBA0ROGB01 RANAKOTHA 1659

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