Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:58:59 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005_050923APB_FTO_498279
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-05-005-002-012/2438
(KHARIDPIPAL) 		2405005000NRG24050920230225940 05/09/2023 ANANTA BEHERA 2405005WL015453 ANANTA BEHERA 00354 PUNB0052320 1422 1422 Processed 10/11/2023 7324116202 ANANTA BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
2 BHOGRAI OR-05-005-003-002/3488
(MAHAGAB) 		2405005000NRG24050920230224886 05/09/2023 HEMANTA KU JENA 2405005WL015276 HEMANTA KU JENA 00354 PUNB0137820 1659 1659 Processed 10/11/2023 7324116249 HEMANTA KUMAR JENA PUNJAB NATIONAL BANK(508568)
3 BHOGRAI OR-05-005-003-002/54677
(MAHAGAB) 		2405005000NRG24050920230224889 05/09/2023 SANGRAM KKESARI DAS 2405005WL015276 SANGRAM KKESARI DAS 00354 PUNB0137820 1659 1659 Processed 10/11/2023 7324116205 SANGRAM KESARI DAS PUNJAB NATIONAL BANK(508568)
4 BHOGRAI OR-05-005-003-002/54694
(MAHAGAB) 		2405005000NRG24050920230224891 05/09/2023 PRAVAKAR PARIDA 2405005WL015276 PRAVAKAR PARIDA 00354 PUNB0137820 1659 1659 Processed 10/11/2023 7324116250 PRAVAKAR PARIDA PUNJAB NATIONAL BANK(508568)
5 BHOGRAI OR-05-005-003-002/54695
(MAHAGAB) 		2405005000NRG24050920230224892 05/09/2023 BASANTA KHATUA 2405005WL015276 BASANTA KHATUA 00354 PUNB0137820 1659 1659 Processed 10/11/2023 7324116248 BASANTA KHATUA PUNJAB NATIONAL BANK(508568)
6 BHOGRAI OR-05-005-003-002/54695
(MAHAGAB) 		2405005000NRG24050920230224893 05/09/2023 SANDHYARANI KHATUA 2405005WL015276 SANDHYARANI KHATUA 00354 PUNB0137820 1659 1659 Processed 10/11/2023 7324116204 SANDHYA RANI KHATUA PUNJAB NATIONAL BANK(508568)
7 BHOGRAI OR-05-005-003-002/54702
(MAHAGAB) 		2405005000NRG24050920230224894 05/09/2023 SUSANTA SEN 2405005WL015276 SUSANTA SEN 00354 PUNB0137820 1659 1659 Processed 10/11/2023 7324116203 SUSHANTA KUMAR SEN PUNJAB NATIONAL BANK(508568)
8 BHOGRAI OR-05-005-003-002/55132
(MAHAGAB) 		2405005000NRG24050920230224896 05/09/2023 SURYA KANTA SAHOO 2405005WL015276 SURYA KANTA SAHOO 00354 PUNB0137820 1659 1659 Processed 10/11/2023 7324116206 ANIMA RANI SAHOO PUNJAB NATIONAL BANK(508568)
SubTotal 11613 11613
9 BHOGRAI OR-05-005-007-003/10113
(N. M. PADIA) 		2405005000NRG24050920230225041 05/09/2023 ACHINTA GIRI 2405005WL015297 ACHINTA GIRI 00354 PUNB0728700 1422 1422 Processed 10/11/2023 7324116251 ACHINT GIRI PUNJAB NATIONAL BANK(508568)
10 BHOGRAI OR-05-005-008-004/11428
(KHANTHIBHANURI) 		2405005000NRG24040920230224750 05/09/2023 MR KHAGENDRA KHILAR 2405005WL015238 MR KHAGENDRA KHILAR 00354 PUNB0728700 237 237 Processed 10/11/2023 7324116236 KHAGENDRA KHILAR PUNJAB NATIONAL BANK(508568)
11 BHOGRAI OR-05-005-008-004/51422
(KHANTHIBHANURI) 		2405005000NRG24040920230224757 05/09/2023 MR BIJAY KHILAR 2405005WL015238 MR BIJAY KHILAR 00354 PUNB0728700 237 237 Processed 10/11/2023 7324116237 BIJAY KHILAR PUNJAB NATIONAL BANK(508568)
SubTotal 1896 1896
12 BHOGRAI OR-05-005-002-012/2381
(KHARIDPIPAL) 		2405005000NRG24050920230225938 05/09/2023 NITYANANDA BEHERA 2405005WL015453 NITYANANDA BEHERA 00415 SBIN0010902 1422 1422 Processed 10/11/2023 7324116212 MR NITYANANDA BEHERA STATE BANK OF INDIA(508548)
13 BHOGRAI OR-05-005-002-012/2557
(KHARIDPIPAL) 		2405005000NRG24050920230225948 05/09/2023 MANJARI BEHERA 2405005WL015453 MANJARI BEHERA 00415 SBIN0010902 1422 1422 Processed 10/11/2023 7324116213 MRS MANJARI BEHERA STATE BANK OF INDIA(508548)
14 BHOGRAI OR-05-005-002-012/2660
(KHARIDPIPAL) 		2405005000NRG24050920230225951 05/09/2023 MINATI CHAND 2405005WL015453 MINATI CHAND 00415 SBIN0010902 1422 1422 Processed 10/11/2023 7324116214 MS MINATI CHAND STATE BANK OF INDIA(508548)
15 BHOGRAI OR-05-005-002-012/2719
(KHARIDPIPAL) 		2405005000NRG24050920230225952 05/09/2023 BADAL KUMAR CHAND 2405005WL015453 BADAL KUMAR CHAND 00415 SBIN0010902 1422 1422 Processed 10/11/2023 7324116215 BADAL KUMAR CHAND STATE BANK OF INDIA(508548)
16 BHOGRAI OR-05-005-002-012/59981
(KHARIDPIPAL) 		2405005000NRG24050920230225955 05/09/2023 PARBATI ROUL 2405005WL015453 PARBATI ROUL 00415 SBIN0010902 1422 1422 Processed 10/11/2023 7324116211 PARBATI ROUL ODISHA GRAMYA BANK(607060)
17 BHOGRAI OR-05-005-008-004/11422
(KHANTHIBHANURI) 		2405005000NRG24040920230224749 05/09/2023 BHABANI KHILAR 2405005WL015238 BHABANI KHILAR 00415 SBIN0010902 237 237 Processed 10/11/2023 7324116209 MRS BHABANI KHILAR STATE BANK OF INDIA(508548)
18 BHOGRAI OR-05-005-008-004/11422
(KHANTHIBHANURI) 		2405005000NRG24040920230224748 05/09/2023 SUKUMAR KHILAR 2405005WL015238 SUKUMAR KHILAR 00415 SBIN0010902 237 237 Processed 10/11/2023 7324116244 MR SUKUMAR KHILAR STATE BANK OF INDIA(508548)
19 BHOGRAI OR-05-005-008-004/51260
(KHANTHIBHANURI) 		2405005000NRG24040920230224752 05/09/2023 NITYANANDA DAS 2405005WL015238 NITYANANDA DAS 00415 SBIN0010902 237 237 Processed 10/11/2023 7324116245 NITYANANDA DAS PUNJAB NATIONAL BANK(508568)
20 BHOGRAI OR-05-005-008-004/51276
(KHANTHIBHANURI) 		2405005000NRG24040920230224753 05/09/2023 MANAS KHILAR 2405005WL015238 MANAS KHILAR 00415 SBIN0010902 237 237 Processed 10/11/2023 7324116208 MANAS KHILAR ODISHA GRAMYA BANK(607060)
21 BHOGRAI OR-05-005-008-004/51276
(KHANTHIBHANURI) 		2405005000NRG24040920230224754 05/09/2023 NIRUPAMA KHILAR 2405005WL015238 NIRUPAMA KHILAR 00415 SBIN0010902 237 237 Processed 10/11/2023 7324116210 MISS NIRUPAMA KHILAR STATE BANK OF INDIA(508548)
22 BHOGRAI OR-05-005-008-004/51372
(KHANTHIBHANURI) 		2405005000NRG24040920230224756 05/09/2023 Mrs SUJATA SAHOO 2405005WL015238 Mrs SUJATA SAHOO 00415 SBIN0010902 237 237 Processed 10/11/2023 7324116243 MRS SUJATA SAHOO STATE BANK OF INDIA(508548)
23 BHOGRAI OR-05-005-031-007/37523
(RASOLPUR) 		2405005000NRG24050920230225917 05/09/2023 GANGADHAR DHAL 2405005WL015451 GANGADHAR DHAL 00415 SBIN0010902 948 948 Processed 10/11/2023 7324116220 GANGADHAR DHAL INDIA POST PAYMENTS BANK LIMITED(508528)
24 BHOGRAI OR-05-005-031-007/53592
(RASOLPUR) 		2405005000NRG24050920230225919 05/09/2023 BANSHIDHAR MANDAL 2405005WL015451 BANSHIDHAR MANDAL 00415 SBIN0010902 948 948 Processed 10/11/2023 7324116242 MR BANSHIDHAR MANDAL STATE BANK OF INDIA(508548)
25 BHOGRAI OR-05-005-031-007/54277
(RASOLPUR) 		2405005000NRG24050920230225921 05/09/2023 RIKANKUMAR R MOHANTY 2405005WL015451 RIKANKUMAR R MOHANTY 00415 SBIN0010902 1185 1185 Processed 10/11/2023 7324116207 MR RIKAN MOHANTY STATE BANK OF INDIA(508548)
SubTotal 11613 11613
26 BHOGRAI OR-05-005-007-002/50682
(N. M. PADIA) 		2405005000NRG24050920230225037 05/09/2023 JAYANTI GHADAI 2405005WL015297 JAYANTI GHADAI 00415 SBIN0013584 1659 1659 Processed 10/11/2023 7324116217 MRS JAYANTI GHADAI STATE BANK OF INDIA(508548)
27 BHOGRAI OR-05-005-007-002/9907
(N. M. PADIA) 		2405005000NRG24050920230225040 05/09/2023 SANJULATA SENAPATI 2405005WL015297 SANJULATA SENAPATI 00415 SBIN0013584 1422 1422 Processed 10/11/2023 7324116247 MRS SANJULATA SENAPATI STATE BANK OF INDIA(508548)
28 BHOGRAI OR-05-005-007-003/10113
(N. M. PADIA) 		2405005000NRG24050920230225042 05/09/2023 BASUMATI GIRI 2405005WL015297 BASUMATI GIRI 00415 SBIN0013584 1422 1422 Processed 10/11/2023 7324116218 BASUMATI GIRI ODISHA GRAMYA BANK(607060)
29 BHOGRAI OR-05-005-007-003/54800
(N. M. PADIA) 		2405005000NRG24050920230225045 05/09/2023 TULASHI MURMU 2405005WL015297 TULASHI MURMU 00415 SBIN0013584 1659 1659 Processed 10/11/2023 7324116221 TULASHI MURMU ODISHA GRAMYA BANK(607060)
30 BHOGRAI OR-05-005-007-003/95343
(N. M. PADIA) 		2405005000NRG24050920230225047 05/09/2023 ANJALI BHUYAN 2405005WL015297 ANJALI BHUYAN 00415 SBIN0013584 1659 1659 Processed 10/11/2023 7324116224 MRS ANJALI BHUYAN STATE BANK OF INDIA(508548)
31 BHOGRAI OR-05-005-008-004/51002
(KHANTHIBHANURI) 		2405005000NRG24040920230224751 05/09/2023 PARIMAL BHUYAN 2405005WL015238 PARIMAL BHUYAN 00415 SBIN0013584 237 237 Processed 10/11/2023 7324116246 MR PARIMAL BHUYAN STATE BANK OF INDIA(508548)
SubTotal 8058 8058
32 BHOGRAI OR-05-005-002-012/2381
(KHARIDPIPAL) 		2405005000NRG24050920230225939 05/09/2023 BASANTI BEHERA 2405005WL015453 BASANTI BEHERA 00415 SBIN0017958 1422 1422 Processed 10/11/2023 7324116222 MRS BASANTI BEHERA STATE BANK OF INDIA(508548)
33 BHOGRAI OR-05-005-002-012/2439
(KHARIDPIPAL) 		2405005000NRG24050920230225942 05/09/2023 MINATI BEHERA 2405005WL015453 MINATI BEHERA 00415 SBIN0017958 1422 1422 Processed 10/11/2023 7324116219 MRS MINATI BEHERA STATE BANK OF INDIA(508548)
34 BHOGRAI OR-05-005-002-012/2440
(KHARIDPIPAL) 		2405005000NRG24050920230225944 05/09/2023 ARATI BEHERA 2405005WL015453 ARATI BEHERA 00415 SBIN0017958 1422 1422 Processed 10/11/2023 7324116216 MRS ARATI BEHERA STATE BANK OF INDIA(508548)
35 BHOGRAI OR-05-005-002-012/2440
(KHARIDPIPAL) 		2405005000NRG24050920230225943 05/09/2023 SHANKAR BEHERA 2405005WL015453 SHANKAR BEHERA 00415 SBIN0017958 1422 1422 Processed 10/11/2023 7324116240 MR SHANKAR BEHERA STATE BANK OF INDIA(508548)
36 BHOGRAI OR-05-005-002-012/2469
(KHARIDPIPAL) 		2405005000NRG24050920230225946 05/09/2023 JYOTSNARANI BEHERA 2405005WL015453 JYOTSNARANI BEHERA 00415 SBIN0017958 1422 1422 Processed 10/11/2023 7324116241 MRS JYOTSNARANI BEHERA STATE BANK OF INDIA(508548)
37 BHOGRAI OR-05-005-002-012/2557
(KHARIDPIPAL) 		2405005000NRG24050920230225949 05/09/2023 RAJENDRA BEHERA 2405005WL015453 RAJENDRA BEHERA 00415 SBIN0017958 1422 1422 Processed 10/11/2023 7324116223 MR RAJENDRA BEHERA STATE BANK OF INDIA(508548)
SubTotal 8532 8532
38 BHOGRAI OR-05-005-002-012/2469
(KHARIDPIPAL) 		2405005000NRG24050920230225945 05/09/2023 NARAYAN BEHERA 2405005WL015453 NARAYAN BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7324116225 NARAYAN BEHERA ODISHA GRAMYA BANK(607060)
39 BHOGRAI OR-05-005-002-012/2557
(KHARIDPIPAL) 		2405005000NRG24050920230225947 05/09/2023 GANESH BEHERA 2405005WL015453 GANESH BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7324116239 GANESH BEHERA ODISHA GRAMYA BANK(607060)
40 BHOGRAI OR-05-005-007-001/9348
(N. M. PADIA) 		2405005000NRG24050920230225033 05/09/2023 JHADESWAR MANDAL 2405005WL015297 JHADESWAR MANDAL 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324116230 JHADESWAR MANDAL ODISHA GRAMYA BANK(607060)
41 BHOGRAI OR-05-005-007-001/9348
(N. M. PADIA) 		2405005000NRG24050920230225035 05/09/2023 RAMACHANDRA MANDAL 2405005WL015297 RAMACHANDRA MANDAL 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324116232 RAMACHANDRA MANDAL ODISHA GRAMYA BANK(607060)
42 BHOGRAI OR-05-005-007-001/9348
(N. M. PADIA) 		2405005000NRG24050920230225034 05/09/2023 SUMITRA MANDAL 2405005WL015297 SUMITRA MANDAL 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324116235 MRS SUMITRA MANDAL STATE BANK OF INDIA(508548)
43 BHOGRAI OR-05-005-007-002/50682
(N. M. PADIA) 		2405005000NRG24050920230225036 05/09/2023 PRASANTASENAPATI 2405005WL015297 PRASANTASENAPATI 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324116231 PRASANTA GHADAI STATE BANK OF INDIA(508548)
44 BHOGRAI OR-05-005-007-002/9907
(N. M. PADIA) 		2405005000NRG24050920230225039 05/09/2023 SRIKANTA SENAPATI 2405005WL015297 SRIKANTA SENAPATI 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7324116229 SRIKANTA SENAPATI ODISHA GRAMYA BANK(607060)
45 BHOGRAI OR-05-005-007-003/10113
(N. M. PADIA) 		2405005000NRG24050920230225043 05/09/2023 JAYADEBA GIRI 2405005WL015297 JAYADEBA GIRI 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324116234 JAYADEBA GIRI ODISHA GRAMYA BANK(607060)
46 BHOGRAI OR-05-005-007-003/95343
(N. M. PADIA) 		2405005000NRG24050920230225046 05/09/2023 LAXMAN BHUYAN 2405005WL015297 LAXMAN BHUYAN 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324116228 LAXMAN BHUYAN ODISHA GRAMYA BANK(607060)
47 BHOGRAI OR-05-005-008-004/51372
(KHANTHIBHANURI) 		2405005000NRG24040920230224755 05/09/2023 MR KALI CHARAN SAHOO 2405005WL015238 MR KALI CHARAN SAHOO 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7324116238 MR KALIACHARAN SAHOO STATE BANK OF INDIA(508548)
48 BHOGRAI OR-05-005-008-004/51615
(KHANTHIBHANURI) 		2405005000NRG24040920230224758 05/09/2023 MR KAMALA LOCHANA BEHERA 2405005WL015238 MR KAMALA LOCHANA BEHERA 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7324116233 MR KAMALA LOCHANA BEHERA ODISHA GRAMYA BANK(607060)
49 BHOGRAI OR-05-005-031-007/53881
(RASOLPUR) 		2405005000NRG24050920230225920 05/09/2023 BASANTI DHAL 2405005WL015451 BASANTI DHAL 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7324116226 BASANTI DHAL ODISHA GRAMYA BANK(607060)
50 BHOGRAI OR-05-005-031-007/54283
(RASOLPUR) 		2405005000NRG24050920230225922 05/09/2023 KANAK LATA MOHANTY 2405005WL015451 KANAK LATA MOHANTY 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7324116227 KANAK LATA MOHANTY ODISHA GRAMYA BANK(607060)
SubTotal 17064 17064
Total 60198 60198

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005_050923APB_FTO_498279 Punjab National Bank PUNB0052320 Baunsadiha 1422
2 BHOGRAI OR2405005_050923APB_FTO_498279 Punjab National Bank PUNB0137820 Daruha 11613
3 BHOGRAI OR2405005_050923APB_FTO_498279 Punjab National Bank PUNB0728700 HUGULI, BALASORE 1896
4 BHOGRAI OR2405005_050923APB_FTO_498279 State Bank of India SBIN0010902 DEHURDA 11613
5 BHOGRAI OR2405005_050923APB_FTO_498279 State Bank of India SBIN0013584 Chandaneswar 8058
6 BHOGRAI OR2405005_050923APB_FTO_498279 State Bank of India SBIN0017958 BALIAPAL 8532
7 BHOGRAI OR2405005_050923APB_FTO_498279 Odisha Gramya Bank IOBA0ROGB01 BHOGARAI HAT 3792
8 BHOGRAI OR2405005_050923APB_FTO_498279 Odisha Gramya Bank IOBA0ROGB01 DAHAMUNDA 1422
9 BHOGRAI OR2405005_050923APB_FTO_498279 Odisha Gramya Bank IOBA0ROGB01 RANAKOTHA 11850

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