Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:08:59 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005037_061023APB_FTO_610314
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-05-005-027-010/46698
(SANKHARI) 		2405005000NRG24061020230287524 06/10/2023 RABINDRA SAMAL 2405005WL029552 RABINDRA SAMAL 00220 UCBA0RRBKGB 3318 3318 Processed 10/11/2023 7324035223 RABINDRA SAMAL ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
2 BHOGRAI OR-05-005-019-001/54597
(HOOGULI) 		2405005000NRG24061020230287505 06/10/2023 GITA SETHI 2405005WL029550 GITA SETHI 00354 PUNB0728700 3318 3318 Processed 10/11/2023 7324035232 GITARANI SETHY PUNJAB NATIONAL BANK(508568)
3 BHOGRAI OR-05-005-019-001/54597
(HOOGULI) 		2405005000NRG24061020230287504 06/10/2023 SANKAR SETHI 2405005WL029550 SANKAR SETHI 00354 PUNB0728700 3318 3318 Processed 10/11/2023 7324035225 SANKAR SETHY PUNJAB NATIONAL BANK(508568)
4 BHOGRAI OR-05-005-019-001/54670
(HOOGULI) 		2405005000NRG24061020230286292 06/10/2023 JHARANA PARAMANIK 2405005WL029305 JHARANA PARAMANIK 00354 PUNB0728700 3318 3318 Processed 10/11/2023 7324035231 JHARANA PARAMANIK W/O-SRIKANTA PARAMAN PUNJAB NATIONAL BANK(508568)
5 BHOGRAI OR-05-005-027-010/46770
(SANKHARI) 		2405005000NRG24061020230286296 06/10/2023 BHAGABAT JENA 2405005WL029305 BHAGABAT JENA 00354 PUNB0728700 3318 3318 Processed 10/11/2023 7324035234 BHAGABAT JENA PUNJAB NATIONAL BANK(508568)
6 BHOGRAI OR-05-005-027-010/54952
(SANKHARI) 		2405005000NRG24061020230286297 06/10/2023 GOURI JENA 2405005WL029305 GOURI JENA 00354 PUNB0728700 3318 3318 Processed 10/11/2023 7324035233 GOURI JENA PUNJAB NATIONAL BANK(508568)
SubTotal 16590 16590
7 BHOGRAI OR-05-005-019-001/54644
(HOOGULI) 		2405005000NRG24061020230287507 06/10/2023 UMARANI JENA 2405005WL029550 UMARANI JENA 00415 SBIN0010902 3318 3318 Processed 10/11/2023 7324035216 UMARANI JENA ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
8 BHOGRAI OR-05-005-019-001/23071
(HOOGULI) 		2405005000NRG24061020230287503 06/10/2023 RASMITA MALLICK 2405005WL029550 RASMITA MALLICK 00415 SBIN0013584 3318 3318 Processed 10/11/2023 7324035221 MRS RASMITA MALLIK STATE BANK OF INDIA(508548)
9 BHOGRAI OR-05-005-019-001/53922
(HOOGULI) 		2405005000NRG24061020230287521 06/10/2023 GANESH CH MANDAL 2405005WL029552 GANESH CH MANDAL 00415 SBIN0013584 3318 3318 Processed 10/11/2023 7324035218 GANESH MANDAL UNION BANK OF INDIA(508500)
10 BHOGRAI OR-05-005-019-001/54606
(HOOGULI) 		2405005000NRG24061020230287571 06/10/2023 RAJENDRA PATTAYAT 2405005WL029559 RAJENDRA PATTAYAT 00415 SBIN0013584 3318 3318 Processed 10/11/2023 7324035220 RAJENDRA PATTAYAT STATE BANK OF INDIA(508548)
11 BHOGRAI OR-05-005-019-001/54766
(HOOGULI) 		2405005000NRG24061020230287508 06/10/2023 ANJALI MANDAL 2405005WL029550 ANJALI MANDAL 00415 SBIN0013584 3318 3318 Processed 10/11/2023 7324035217 ANJALI MANDAL STATE BANK OF INDIA(508548)
12 BHOGRAI OR-05-005-027-012/55031
(SANKHARI) 		2405005000NRG24061020230286298 06/10/2023 JATANI SAHU 2405005WL029305 JATANI SAHU 00415 SBIN0013584 3318 3318 Processed 10/11/2023 7324035215 JATINI SAHOO PUNJAB NATIONAL BANK(508568)
SubTotal 16590 16590
13 BHOGRAI OR-05-005-019-001/22803
(HOOGULI) 		2405005000NRG24061020230287501 06/10/2023 BULU MALLIK 2405005WL029550 BULU MALLIK 00462 UCBA0001763 3318 3318 Processed 10/11/2023 7324035211 BULU MALLIK UCO BANK(607066)
14 BHOGRAI OR-05-005-019-001/54225
(HOOGULI) 		2405005000NRG24061020230287522 06/10/2023 LAXMIPRIYA DHAMUDIA 2405005WL029552 LAXMIPRIYA DHAMUDIA 00462 UCBA0001763 3318 3318 Processed 10/11/2023 7324035212 LAKSHMI PRIYA DHAMUDI WO-HAREKRUSHNA D PUNJAB NATIONAL BANK(508568)
15 BHOGRAI OR-05-005-027-010/46759
(SANKHARI) 		2405005000NRG24061020230286295 06/10/2023 SAKUNTOLA JENA 2405005WL029305 SAKUNTOLA JENA 00462 UCBA0001763 3318 3318 Processed 10/11/2023 7324035213 SAKUNTALA JENA UCO BANK(607066)
SubTotal 9954 9954
16 BHOGRAI OR-05-005-019-001/23071
(HOOGULI) 		2405005000NRG24061020230287502 06/10/2023 NILAMBAR MALLIK 2405005WL029550 NILAMBAR MALLIK 00468 UBIN0819379 3318 3318 Processed 10/11/2023 7324035222 NILAMBAR MALLIK UNION BANK OF INDIA(508500)
17 BHOGRAI OR-05-005-019-001/51175
(HOOGULI) 		2405005000NRG24061020230287520 06/10/2023 ASHOK MALLICK 2405005WL029552 ASHOK MALLICK 00468 UBIN0819379 3318 3318 Processed 10/11/2023 7324035219 ASHOK MALLIK UNION BANK OF INDIA(508500)
18 BHOGRAI OR-05-005-019-001/54489
(HOOGULI) 		2405005000NRG24061020230287569 06/10/2023 UPENDRA MOHANTY 2405005WL029559 UPENDRA MOHANTY 00468 UBIN0819379 3318 3318 Processed 10/11/2023 7324035214 UPENDRA MOHANTY UNION BANK OF INDIA(508500)
SubTotal 9954 9954
19 BHOGRAI OR-05-005-019-001/22987
(HOOGULI) 		2405005000NRG24061020230287518 06/10/2023 GANGAMANI PATTAYAT 2405005WL029552 GANGAMANI PATTAYAT 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7324035224 GANGAMANI PATTAYAT ODISHA GRAMYA BANK(607060)
20 BHOGRAI OR-05-005-019-001/51175
(HOOGULI) 		2405005000NRG24061020230287519 06/10/2023 REBATI MALLIK 2405005WL029552 REBATI MALLIK 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7324035230 REBATI MALLIK ODISHA GRAMYA BANK(607060)
21 BHOGRAI OR-05-005-027-006/55023
(SANKHARI) 		2405005000NRG24061020230286293 06/10/2023 SOURI SETHI 2405005WL029305 SOURI SETHI 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7324035229 SOURI SETHI ODISHA GRAMYA BANK(607060)
22 BHOGRAI OR-05-005-027-010/46759
(SANKHARI) 		2405005000NRG24061020230286294 06/10/2023 BHABAHARI JENA 2405005WL029305 BHABAHARI JENA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7324035226 BHABAHARI JENA ODISHA GRAMYA BANK(607060)
23 BHOGRAI OR-05-005-037-006/46358
(SANKHARI) 		2405005000NRG24061020230286300 06/10/2023 SANDHYARANI PRADHAN 2405005WL029305 SANDHYARANI PRADHAN 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7324035227 MRS SANDHYA RANI PRADHAN STATE BANK OF INDIA(508548)
24 BHOGRAI OR-05-005-037-006/46358
(SANKHARI) 		2405005000NRG24061020230286299 06/10/2023 SUDHANSU PRADHAN 2405005WL029305 SUDHANSU PRADHAN 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7324035228 SUDHANSU PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 19908 19908
Total 79632 79632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005037_061023APB_FTO_610314 Kalinga Gramya Bank UCBA0RRBKGB Chandaneswar 3318
2 BHOGRAI OR2405005037_061023APB_FTO_610314 Punjab National Bank PUNB0728700 HUGULI, BALASORE 16590
3 BHOGRAI OR2405005037_061023APB_FTO_610314 State Bank of India SBIN0010902 DEHURDA 3318
4 BHOGRAI OR2405005037_061023APB_FTO_610314 State Bank of India SBIN0013584 Chandaneswar 16590
5 BHOGRAI OR2405005037_061023APB_FTO_610314 UCO Bank UCBA0001763 GAZIPUR 9954
6 BHOGRAI OR2405005037_061023APB_FTO_610314 Union Bank of India UBIN0819379 CHANDANESWAR 9954
7 BHOGRAI OR2405005037_061023APB_FTO_610314 Odisha Gramya Bank IOBA0ROGB01 CHANDANESWAR 19908

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