Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:21:18 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : BHOGRAI
Fto No. : OR2405005010_300923FTO_588942
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-05-005-010-002/96270
(BHOGRAI) 		2405005000NRG24290920230269043 30/09/2023 DINABANDHU DAS 2405005WL025423 DINABANDHU DAS 00354 PUNB0728700 1185 1185 Processed 10/11/2023 7326127456 DINABANDHU DAS ()
SubTotal 1185 1185
2 BHOGRAI OR-05-005-010-002/96475
(BHOGRAI) 		2405005000NRG24300920230272614 30/09/2023 PRAFULLA MAJHI 2405005WL026269 PRAFULLA MAJHI 00415 SBIN0006081 1185 1185 Processed 10/11/2023 7326127457 MR PRAFULLA MAJHI ()
SubTotal 1185 1185
3 BHOGRAI OR-05-005-010-001/96246
(BHOGRAI) 		2405005000NRG24290920230269034 30/09/2023 HARIHAR DAS 2405005WL025423 HARIHAR DAS 00415 SBIN0010902 1185 1185 Processed 10/11/2023 7326127484 MR HARIHAR DAS ()
4 BHOGRAI OR-05-005-010-001/96246
(BHOGRAI) 		2405005000NRG24290920230269033 30/09/2023 MANAGOBINDA DAS 2405005WL025423 MANAGOBINDA DAS 00415 SBIN0010902 1185 1185 Processed 10/11/2023 7326127480 MR MANAGOBINDA DAS ()
5 BHOGRAI OR-05-005-010-001/96246
(BHOGRAI) 		2405005000NRG24290920230269035 30/09/2023 RAJASRI DAS 2405005WL025423 RAJASRI DAS 00415 SBIN0010902 1185 1185 Processed 10/11/2023 7326127496 MRS RAJASRI DAS ()
6 BHOGRAI OR-05-005-010-001/96252
(BHOGRAI) 		2405005000NRG24290920230269038 30/09/2023 ALPANA PANDA 2405005WL025423 ALPANA PANDA 00415 SBIN0010902 1185 1185 Processed 10/11/2023 7326127487 MRS ALPANA PANDA ()
7 BHOGRAI OR-05-005-010-001/96267
(BHOGRAI) 		2405005000NRG24290920230268974 30/09/2023 SUSMITA SETHI 2405005WL025418 SUSMITA SETHI 00415 SBIN0010902 1185 1185 Processed 10/11/2023 7326127469 MS SUSMITA SETHI ()
8 BHOGRAI OR-05-005-010-001/96293
(BHOGRAI) 		2405005000NRG24290920230269007 30/09/2023 PRAMIT KUMAR JENA 2405005WL025420 PRAMIT KUMAR JENA 00415 SBIN0010902 1180 1180 Processed 10/11/2023 7326127477 MR PRAMIT KUMAR JENA ()
9 BHOGRAI OR-05-005-010-001/96293
(BHOGRAI) 		2405005000NRG24290920230269008 30/09/2023 TAPU KUMAR JENA 2405005WL025420 TAPU KUMAR JENA 00415 SBIN0010902 1180 1180 Processed 10/11/2023 7326127492 MR TAPU JENA ()
10 BHOGRAI OR-05-005-010-001/96467
(BHOGRAI) 		2405005000NRG24290920230268948 30/09/2023 RABINDRA HOOM 2405005WL025414 RABINDRA HOOM 00415 SBIN0010902 1185 1185 Processed 10/11/2023 7326127491 MR RABINDRA HOOM ()
11 BHOGRAI OR-05-005-010-001/96467
(BHOGRAI) 		2405005000NRG24290920230268949 30/09/2023 SUSMITA HOOM 2405005WL025414 SUSMITA HOOM 00415 SBIN0010902 1185 1185 Processed 10/11/2023 7326127478 MRS SUSMITA HOOM ()
12 BHOGRAI OR-05-005-010-002/43188
(BHOGRAI) 		2405005000NRG24290920230268978 30/09/2023 LILI MAJHI 2405005WL025418 LILI MAJHI 00415 SBIN0010902 1185 1185 Processed 10/11/2023 7326127497 MRS LILI MAJHI ()
13 BHOGRAI OR-05-005-010-002/54945
(BHOGRAI) 		2405005000NRG24290920230268960 30/09/2023 PRAMILA MAJHI 2405005WL025417 PRAMILA MAJHI 00415 SBIN0010902 1185 1185 Processed 10/11/2023 7326127471 MS PRAMILA MAJHI ()
14 BHOGRAI OR-05-005-010-002/54946
(BHOGRAI) 		2405005000NRG24290920230268952 30/09/2023 PRASHANTA MAJHI 2405005WL025414 PRASHANTA MAJHI 00415 SBIN0010902 1185 1185 Processed 10/11/2023 7326127494 MR PRASHANTAMAJHI MAJHI ()
15 BHOGRAI OR-05-005-010-002/54946
(BHOGRAI) 		2405005000NRG24290920230268950 30/09/2023 SANTILATA MAJHI 2405005WL025414 SANTILATA MAJHI 00415 SBIN0010902 1185 1185 Processed 10/11/2023 7326127472 MS SANTILATA MAJHI ()
16 BHOGRAI OR-05-005-010-002/54982
(BHOGRAI) 		2405005000NRG24290920230269011 30/09/2023 PUJARANI MAJHI 2405005WL025420 PUJARANI MAJHI 00415 SBIN0010902 1185 1185 Processed 10/11/2023 7326127489 MISS PUJARANI MAJHI ()
17 BHOGRAI OR-05-005-010-002/54996
(BHOGRAI) 		2405005000NRG24300920230272595 30/09/2023 PRADIP KUMAR SINGHA 2405005WL026268 PRADIP KUMAR SINGHA 00415 SBIN0010902 1185 1185 Processed 10/11/2023 7326127459 MR PRADIP SINGHA ()
18 BHOGRAI OR-05-005-010-002/88213
(BHOGRAI) 		2405005000NRG24290920230269017 30/09/2023 MANJURANI SINGH 2405005WL025420 MANJURANI SINGH 00415 SBIN0010902 1185 1185 Processed 10/11/2023 7326127468 MS MANJURANI SINGH ()
19 BHOGRAI OR-05-005-010-002/88259
(BHOGRAI) 		2405005000NRG24300920230272606 30/09/2023 JYOTSNA BEHERA 2405005WL026269 JYOTSNA BEHERA 00415 SBIN0010902 1185 1185 Processed 10/11/2023 7326127470 MISS JYOTSNA BEHERA ()
20 BHOGRAI OR-05-005-010-002/88259
(BHOGRAI) 		2405005000NRG24300920230272605 30/09/2023 SANKARSHAN BEHERA 2405005WL026269 SANKARSHAN BEHERA 00415 SBIN0010902 1185 1185 Processed 10/11/2023 7326127465 MR SANKARSHAN BEHERA ()
21 BHOGRAI OR-05-005-010-002/88268
(BHOGRAI) 		2405005000NRG24300920230272608 30/09/2023 DIBAKAR DALAI 2405005WL026269 DIBAKAR DALAI 00415 SBIN0010902 1185 1185 Processed 10/11/2023 7326127466 MR DIBAKARA DALAI ()
22 BHOGRAI OR-05-005-010-002/88268
(BHOGRAI) 		2405005000NRG24300920230272609 30/09/2023 PHULA DALAI 2405005WL026269 PHULA DALAI 00415 SBIN0010902 1185 1185 Processed 10/11/2023 7326127479 MISS PHULA DALAI ()
23 BHOGRAI OR-05-005-010-002/96265
(BHOGRAI) 		2405005000NRG24290920230269039 30/09/2023 PARBATI GOSWAMI 2405005WL025423 PARBATI GOSWAMI 00415 SBIN0010902 1185 1185 Processed 10/11/2023 7326127460 MS PARBATI GOSWAMI ()
24 BHOGRAI OR-05-005-010-002/96265
(BHOGRAI) 		2405005000NRG24290920230269040 30/09/2023 RADHA BALLAVA GOSWAMI 2405005WL025423 RADHA BALLAVA GOSWAMI 00415 SBIN0010902 1185 1185 Processed 10/11/2023 7326127495 MR RADHA BALLAVA GOSWAMI ()
25 BHOGRAI OR-05-005-010-002/96265
(BHOGRAI) 		2405005000NRG24290920230269041 30/09/2023 TRUPTIMAYEE DAS 2405005WL025423 TRUPTIMAYEE DAS 00415 SBIN0010902 1185 1185 Processed 10/11/2023 7326127488 MRS TRUPTIMAYEE DAS ()
26 BHOGRAI OR-05-005-010-002/96270
(BHOGRAI) 		2405005000NRG24290920230269044 30/09/2023 SARASWATI DAS 2405005WL025423 SARASWATI DAS 00415 SBIN0010902 1185 1185 Processed 10/11/2023 7326127476 MS SARASWATI DAS ()
27 BHOGRAI OR-05-005-010-002/96274
(BHOGRAI) 		2405005000NRG24290920230268955 30/09/2023 MRUTYUNJAY MAHANA 2405005WL025414 MRUTYUNJAY MAHANA 00415 SBIN0010902 1185 1185 Processed 10/11/2023 7326127458 MR MRUTYUNJAY MAHANA ()
28 BHOGRAI OR-05-005-010-002/96276
(BHOGRAI) 		2405005000NRG24290920230269046 30/09/2023 RAMAKRUSHNA DAS 2405005WL025423 RAMAKRUSHNA DAS 00415 SBIN0010902 1185 1185 Processed 10/11/2023 7326127464 MR RAMAKRUSHNA DAS ()
29 BHOGRAI OR-05-005-010-002/96277
(BHOGRAI) 		2405005000NRG24290920230269019 30/09/2023 AKSHAY KUMAR ACHARYA 2405005WL025420 AKSHAY KUMAR ACHARYA 00415 SBIN0010902 1185 1185 Processed 10/11/2023 7326127493 MR AKSHAY KUMAR ACHARYA ()
30 BHOGRAI OR-05-005-010-002/96277
(BHOGRAI) 		2405005000NRG24290920230269020 30/09/2023 APARNA ACHARYA 2405005WL025420 APARNA ACHARYA 00415 SBIN0010902 1185 1185 Processed 10/11/2023 7326127474 MRS APARNA ACHARYA ()
31 BHOGRAI OR-05-005-010-002/96282
(BHOGRAI) 		2405005000NRG24300920230272602 30/09/2023 BHARATI SINGHA 2405005WL026268 BHARATI SINGHA 00415 SBIN0010902 1185 1185 Processed 10/11/2023 7326127482 MISS BHARATISINGHA SINGHA ()
32 BHOGRAI OR-05-005-010-002/96282
(BHOGRAI) 		2405005000NRG24300920230272603 30/09/2023 SUSHANT SINGH 2405005WL026268 SUSHANT SINGH 00415 SBIN0010902 1185 1185 Processed 10/11/2023 7326127463 MR SUSHANT SINGH ()
33 BHOGRAI OR-05-005-010-002/96288
(BHOGRAI) 		2405005000NRG24290920230268965 30/09/2023 MAIJUL KHAN 2405005WL025417 MAIJUL KHAN 00415 SBIN0010902 1185 1185 Processed 10/11/2023 7326127483 MR MAIJUL KHAN ()
34 BHOGRAI OR-05-005-010-002/96288
(BHOGRAI) 		2405005000NRG24290920230268966 30/09/2023 PHATAMA BIBI 2405005WL025417 PHATAMA BIBI 00415 SBIN0010902 1185 1185 Processed 10/11/2023 7326127473 MS PHATAMA BBI ()
35 BHOGRAI OR-05-005-010-002/96295
(BHOGRAI) 		2405005000NRG24290920230268980 30/09/2023 MENAKA TARAI 2405005WL025418 MENAKA TARAI 00415 SBIN0010902 1185 1185 Processed 10/11/2023 7326127475 MRS MENAKA TARAI ()
36 BHOGRAI OR-05-005-010-002/96312
(BHOGRAI) 		2405005000NRG24290920230268970 30/09/2023 DURYODHAN ACHARYA 2405005WL025417 DURYODHAN ACHARYA 00415 SBIN0010902 1185 1185 Processed 10/11/2023 7326127467 MR DURYODHAN ACHARYA ()
37 BHOGRAI OR-05-005-010-002/96473
(BHOGRAI) 		2405005000NRG24290920230268981 30/09/2023 ANADI MAJHI 2405005WL025418 ANADI MAJHI 00415 SBIN0010902 1185 1185 Processed 10/11/2023 7326127481 MR ANADI MAJHI ()
38 BHOGRAI OR-05-005-010-002/96473
(BHOGRAI) 		2405005000NRG24290920230268982 30/09/2023 MALLI MAJHI 2405005WL025418 MALLI MAJHI 00415 SBIN0010902 1185 1185 Processed 10/11/2023 7326127485 MISS MALLI MAJHI ()
39 BHOGRAI OR-05-005-010-002/96474
(BHOGRAI) 		2405005000NRG24300920230272612 30/09/2023 ARATI MAJHI 2405005WL026269 ARATI MAJHI 00415 SBIN0010902 1185 1185 Processed 10/11/2023 7326127461 MS ARATI MAJHI ()
40 BHOGRAI OR-05-005-010-002/96474
(BHOGRAI) 		2405005000NRG24300920230272611 30/09/2023 MANMATH MAJHI 2405005WL026269 MANMATH MAJHI 00415 SBIN0010902 1185 1185 Processed 10/11/2023 7326127462 MR MANMATH MAJHI ()
41 BHOGRAI OR-05-005-010-002/96474
(BHOGRAI) 		2405005000NRG24300920230272613 30/09/2023 SWAGATIKA MAJHI 2405005WL026269 SWAGATIKA MAJHI 00415 SBIN0010902 1185 1185 Processed 10/11/2023 7326127490 MISS SWAGATIKA MAJHI ()
42 BHOGRAI OR-05-005-010-002/96475
(BHOGRAI) 		2405005000NRG24300920230272615 30/09/2023 MAMATA MAJHI 2405005WL026269 MAMATA MAJHI 00415 SBIN0010902 1185 1185 Processed 10/11/2023 7326127486 MRS MAMATA MAJHI ()
SubTotal 47390 47390
43 BHOGRAI OR-05-005-010-002/88250
(BHOGRAI) 		2405005000NRG24300920230272600 30/09/2023 RAJANIKANT DALAI 2405005WL026268 RAJANIKANT DALAI 00415 SBIN0017958 1185 1185 Processed 10/11/2023 7326127498 MR RAJANIKANT DALAI ()
44 BHOGRAI OR-05-005-010-002/96292
(BHOGRAI) 		2405005000NRG24290920230268968 30/09/2023 RAMACHANDRA MAJHI 2405005WL025417 RAMACHANDRA MAJHI 00415 SBIN0017958 1185 1185 Processed 10/11/2023 7326127499 MR RAMACHANDRA MAJHI ()
SubTotal 2370 2370
45 BHOGRAI OR-05-005-010-001/96293
(BHOGRAI) 		2405005000NRG24290920230269006 30/09/2023 PRAMILA JENA 2405005WL025420 PRAMILA JENA 00462 UCBA0000778 1180 1180 Processed 10/11/2023 7326127505 PRAMILA JENA ()
46 BHOGRAI OR-05-005-010-002/54946
(BHOGRAI) 		2405005000NRG24290920230268951 30/09/2023 JYOTSNA RANI MAJHI 2405005WL025414 JYOTSNA RANI MAJHI 00462 UCBA0000778 1185 1185 Processed 10/11/2023 7326127507 JYOTSNA RANI MAJHI ()
47 BHOGRAI OR-05-005-010-002/96295
(BHOGRAI) 		2405005000NRG24290920230268979 30/09/2023 AJIT TARAI 2405005WL025418 AJIT TARAI 00462 UCBA0000778 1185 1185 Processed 10/11/2023 7326127506 AJIT TARAI ()
SubTotal 3550 3550
48 BHOGRAI OR-05-005-010-002/96284
(BHOGRAI) 		2405005000NRG24290920230268962 30/09/2023 SUMANTA ACHARYA 2405005WL025417 SUMANTA ACHARYA 00462 UCBA0001111 1185 1185 Processed 10/11/2023 7326127508 SUMANTA ACHARYA ()
SubTotal 1185 1185
49 BHOGRAI OR-05-005-010-001/96267
(BHOGRAI) 		2405005000NRG24290920230268975 30/09/2023 SADANANDA SETHI 2405005WL025418 SADANANDA SETHI 00468 UBIN0577839 1185 1185 Processed 10/11/2023 7326127501 SADANANDA SETHI ()
50 BHOGRAI OR-05-005-010-002/43188
(BHOGRAI) 		2405005000NRG24290920230268977 30/09/2023 JAGANNATH MAJHI 2405005WL025418 JAGANNATH MAJHI 00468 UBIN0577839 1185 1185 Processed 10/11/2023 7326127503 JAGANNATH MAJHI ()
51 BHOGRAI OR-05-005-010-002/55015
(BHOGRAI) 		2405005000NRG24290920230269014 30/09/2023 SK ANAM AFTAR 2405005WL025420 SK ANAM AFTAR 00468 UBIN0577839 1185 1185 Processed 10/11/2023 7326127500 SK ANAM AFTAR ()
52 BHOGRAI OR-05-005-010-002/55015
(BHOGRAI) 		2405005000NRG24290920230269015 30/09/2023 SK SALMAN AFTAR 2405005WL025420 SK SALMAN AFTAR 00468 UBIN0577839 1185 1185 Processed 10/11/2023 7326127502 SK SALMAN AFTAR ()
53 BHOGRAI OR-05-005-010-002/96274
(BHOGRAI) 		2405005000NRG24290920230268954 30/09/2023 PURNIMA MAHANA 2405005WL025414 PURNIMA MAHANA 00468 UBIN0577839 1185 1185 Processed 10/11/2023 7326127504 PURNIMA MAHANA ()
SubTotal 5925 5925
54 BHOGRAI OR-05-005-010-001/96246
(BHOGRAI) 		2405005000NRG24290920230269036 30/09/2023 HARIPRIYA DAS 2405005WL025423 HARIPRIYA DAS 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7326127455 HARIPRIYA DAS ()
55 BHOGRAI OR-05-005-010-002/54996
(BHOGRAI) 		2405005000NRG24300920230272596 30/09/2023 SUSHAMA SINGHA 2405005WL026268 SUSHAMA SINGHA 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7326127453 SUSHAMA SINGHA ()
56 BHOGRAI OR-05-005-010-002/88213
(BHOGRAI) 		2405005000NRG24290920230269018 30/09/2023 BEBI SINGH 2405005WL025420 BEBI SINGH 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7326127454 BEBI SINGH ()
57 BHOGRAI OR-05-005-010-002/96284
(BHOGRAI) 		2405005000NRG24290920230268963 30/09/2023 BEBI ACHARYA 2405005WL025417 BEBI ACHARYA 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7326127452 BEBI ACHARYA ()
SubTotal 4740 4740
Total 67530 67530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005010_300923FTO_588942 Punjab National Bank PUNB0728700 HUGULI, BALASORE 1185
2 BHOGRAI OR2405005010_300923FTO_588942 State Bank of India SBIN0006081 JALESWAR 1185
3 BHOGRAI OR2405005010_300923FTO_588942 State Bank of India SBIN0010902 DEHURDA 47390
4 BHOGRAI OR2405005010_300923FTO_588942 State Bank of India SBIN0017958 BALIAPAL 2370
5 BHOGRAI OR2405005010_300923FTO_588942 UCO Bank UCBA0000778 BALIAPAL 3550
6 BHOGRAI OR2405005010_300923FTO_588942 UCO Bank UCBA0001111 BHOGRAI 1185
7 BHOGRAI OR2405005010_300923FTO_588942 Union Bank of India UBIN0577839 Jairampur 5925
8 BHOGRAI OR2405005010_300923FTO_588942 Odisha Gramya Bank IOBA0ROGB01 BHOGARAI HAT 4740

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