Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:38:13 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005_220623APB_FTO_265588
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-05-005-030-002/62404
(KUSUDA) 		2405005000NRG24210620230144185 22/06/2023 SMITALIN DAS MOHAPATRA 2405005WL007337 SMITALIN DAS MOHAPATRA 00176 IDIB000B106 1422 1422 Processed 27/06/2023 2808360010 SMITALIN DAS MOHAPATRA ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
2 BHOGRAI OR-05-005-030-002/54333
(KUSUDA) 		2405005000NRG24210620230144179 22/06/2023 BARENDRA PATRA 2405005WL007337 BARENDRA PATRA 00220 UCBA0RRBKGB 1422 1422 Processed 27/06/2023 2808360011 MR BARENDRA NATH PATRA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
3 BHOGRAI OR-05-005-030-002/62523
(KUSUDA) 		2405005000NRG24210620230144188 22/06/2023 TAPAN KUMAR DAS 2405005WL007337 TAPAN KUMAR DAS 00354 PUNB0052320 1422 1422 Processed 27/06/2023 2808360018 TAPAN KUMAR DAS UCO BANK(607066)
SubTotal 1422 1422
4 BHOGRAI OR-05-005-030-001/34725
(KUSUDA) 		2405005000NRG24210620230144312 22/06/2023 MAMATA DUTTA 2405005WL007347 MAMATA DUTTA 00415 SBIN0006081 1422 1422 Processed 27/06/2023 2808360006 MAMATA DUTTA INDUSIND BANK(607189)
5 BHOGRAI OR-05-005-030-001/34725
(KUSUDA) 		2405005000NRG24210620230144310 22/06/2023 Mr.PRADIP DUTTA 2405005WL007347 Mr.PRADIP DUTTA 00415 SBIN0006081 1422 1422 Processed 27/06/2023 2808359995 MR PRADIP DUTTA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
6 BHOGRAI OR-05-005-030-001/54635
(KUSUDA) 		2405005000NRG24210620230144314 22/06/2023 MAMATA DUTTA 2405005WL007347 MAMATA DUTTA 00415 SBIN0010902 1422 1422 Processed 27/06/2023 2808360007 MAMATA DUTTA ODISHA GRAMYA BANK(607060)
7 BHOGRAI OR-05-005-030-001/54672
(KUSUDA) 		2405005000NRG24210620230144316 22/06/2023 ASALATA DUTTA 2405005WL007347 ASALATA DUTTA 00415 SBIN0010902 1422 1422 Processed 27/06/2023 2808360002 MRS ASHALATA DUTTA STATE BANK OF INDIA(508548)
8 BHOGRAI OR-05-005-030-001/54672
(KUSUDA) 		2405005000NRG24210620230144315 22/06/2023 CHITTARANJAN DUTTA 2405005WL007347 CHITTARANJAN DUTTA 00415 SBIN0010902 1422 1422 Processed 27/06/2023 2808359990 MR CHITTARANJAN DUTTA STATE BANK OF INDIA(508548)
9 BHOGRAI OR-05-005-030-001/54672
(KUSUDA) 		2405005000NRG24210620230144317 22/06/2023 RAKESH KUMAR DUTTA 2405005WL007347 RAKESH KUMAR DUTTA 00415 SBIN0010902 1422 1422 Processed 27/06/2023 2808360003 RAKESH KU DUTTA UCO BANK(607066)
10 BHOGRAI OR-05-005-030-001/54746
(KUSUDA) 		2405005000NRG24210620230144275 22/06/2023 TAPAN KU PAL 2405005WL007344 TAPAN KU PAL 00415 SBIN0010902 1422 1422 Processed 27/06/2023 2808360014 MR TAPAN KUMAR PAL STATE BANK OF INDIA(508548)
11 BHOGRAI OR-05-005-030-001/62347
(KUSUDA) 		2405005000NRG24210620230144318 22/06/2023 PRAPHULA PAL 2405005WL007347 PRAPHULA PAL 00415 SBIN0010902 1422 1422 Processed 27/06/2023 2808360015 MR PRAPHULA PAL STATE BANK OF INDIA(508548)
12 BHOGRAI OR-05-005-030-001/62347
(KUSUDA) 		2405005000NRG24210620230144319 22/06/2023 UMARANI PAL 2405005WL007347 UMARANI PAL 00415 SBIN0010902 1422 1422 Processed 27/06/2023 2808360008 MRS UMARANI PAL STATE BANK OF INDIA(508548)
13 BHOGRAI OR-05-005-030-001/62349
(KUSUDA) 		2405005000NRG24210620230144321 22/06/2023 BHABANI DEY 2405005WL007347 BHABANI DEY 00415 SBIN0010902 1422 1422 Processed 27/06/2023 2808360004 MRS BHABANI DEY STATE BANK OF INDIA(508548)
14 BHOGRAI OR-05-005-030-001/62349
(KUSUDA) 		2405005000NRG24210620230144320 22/06/2023 RADHASHYAMA DEY 2405005WL007347 RADHASHYAMA DEY 00415 SBIN0010902 1422 1422 Processed 27/06/2023 2808359997 MR RADHASHYAM DEY STATE BANK OF INDIA(508548)
15 BHOGRAI OR-05-005-030-002/54333
(KUSUDA) 		2405005000NRG24210620230144180 22/06/2023 ARATI PATRA 2405005WL007337 ARATI PATRA 00415 SBIN0010902 1422 1422 Processed 27/06/2023 2808359996 ARATI PATRA PUNJAB NATIONAL BANK(508568)
16 BHOGRAI OR-05-005-030-002/54336
(KUSUDA) 		2405005000NRG24210620230144181 22/06/2023 KHAGENDRA NATH PATRA 2405005WL007337 KHAGENDRA NATH PATRA 00415 SBIN0010902 1422 1422 Processed 27/06/2023 2808360000 MR KHAGENDRA PATRA STATE BANK OF INDIA(508548)
17 BHOGRAI OR-05-005-030-002/54336
(KUSUDA) 		2405005000NRG24210620230144182 22/06/2023 MALATI PATRA 2405005WL007337 MALATI PATRA 00415 SBIN0010902 1422 1422 Processed 27/06/2023 2808360016 MRS MALATI PATRA STATE BANK OF INDIA(508548)
18 BHOGRAI OR-05-005-030-002/54683
(KUSUDA) 		2405005000NRG24210620230144183 22/06/2023 TAPAN KUMAR PATRA 2405005WL007337 TAPAN KUMAR PATRA 00415 SBIN0010902 1422 1422 Processed 27/06/2023 2808360013 MR TAPAN KUMAR PATRA STATE BANK OF INDIA(508548)
19 BHOGRAI OR-05-005-030-002/54711
(KUSUDA) 		2405005000NRG24210620230144184 22/06/2023 JAGANNATH PATRA 2405005WL007337 JAGANNATH PATRA 00415 SBIN0010902 1422 1422 Processed 27/06/2023 2808359998 MR JAGANNATH PATRA STATE BANK OF INDIA(508548)
20 BHOGRAI OR-05-005-030-002/62404
(KUSUDA) 		2405005000NRG24210620230144186 22/06/2023 CHANDRAKANTA DAS MOHAPATRA 2405005WL007337 CHANDRAKANTA DAS MOHAPATRA 00415 SBIN0010902 1422 1422 Processed 27/06/2023 2808359992 MR CHANDRAKANTA DAS MOHAPATRA STATE BANK OF INDIA(508548)
21 BHOGRAI OR-05-005-030-002/62418
(KUSUDA) 		2405005000NRG24210620230144187 22/06/2023 SHANTILATA DASMOHAPATRA 2405005WL007337 SHANTILATA DASMOHAPATRA 00415 SBIN0010902 1422 1422 Processed 27/06/2023 2808360017 MRS SHANTILATA DASMOHAPATRA STATE BANK OF INDIA(508548)
22 BHOGRAI OR-05-005-030-002/62524
(KUSUDA) 		2405005000NRG24210620230144189 22/06/2023 PANCHANAN PATRA 2405005WL007337 PANCHANAN PATRA 00415 SBIN0010902 1422 1422 Processed 27/06/2023 2808359994 PANCHANAN PATRA STATE BANK OF INDIA(508548)
23 BHOGRAI OR-05-005-030-002/62525
(KUSUDA) 		2405005000NRG24210620230144190 22/06/2023 JYOTI SANKAR DAS 2405005WL007337 JYOTI SANKAR DAS 00415 SBIN0010902 1422 1422 Processed 27/06/2023 2808359999 MR JYOTI SANKAR DAS STATE BANK OF INDIA(508548)
24 BHOGRAI OR-05-005-030-002/62526
(KUSUDA) 		2405005000NRG24210620230144191 22/06/2023 ANADI NANDAN DASMOHAPATRA 2405005WL007337 ANADI NANDAN DASMOHAPATRA 00415 SBIN0010902 1422 1422 Processed 27/06/2023 2808360005 MR ANADI NANDAN DASMOHAPATRA STATE BANK OF INDIA(508548)
25 BHOGRAI OR-05-005-030-007/62531
(KUSUDA) 		2405005000NRG24210620230144322 22/06/2023 NAMITA PRADHAN 2405005WL007347 NAMITA PRADHAN 00415 SBIN0010902 1422 1422 Processed 27/06/2023 2808360001 NAMITA PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 28440 28440
26 BHOGRAI OR-05-005-016-003/20868
(GOPINATHAPUR) 		2405005000NRG24210620230143802 22/06/2023 JASODA TOLA 2405005WL007321 JASODA TOLA 00415 SBIN0013584 1659 1659 Processed 27/06/2023 2808360012 MRS JASODA TOLA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
27 BHOGRAI OR-05-005-030-001/34725
(KUSUDA) 		2405005000NRG24210620230144313 22/06/2023 MADHUSMITA DUTTA 2405005WL007347 MADHUSMITA DUTTA 00415 SBIN0017958 1422 1422 Processed 27/06/2023 2808359993 MISS MADHUSMITA DUTTA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
28 BHOGRAI OR-05-005-030-001/34697
(KUSUDA) 		2405005000NRG24210620230144308 22/06/2023 GAGAN BIHARI PAL 2405005WL007347 GAGAN BIHARI PAL 00462 UCBA0001111 1422 1422 Processed 27/06/2023 2808359989 MR GAGAN BIHARI PAL STATE BANK OF INDIA(508548)
SubTotal 1422 1422
29 BHOGRAI OR-05-005-016-007/21116
(GOPINATHAPUR) 		2405005000NRG24210620230143803 22/06/2023 BHASKAR PATRA 2405005WL007321 BHASKAR PATRA 00462 UCBA0001736 1659 1659 Processed 27/06/2023 2808359991 BHASKAR PATRA INDUSIND BANK(607189)
SubTotal 1659 1659
30 BHOGRAI OR-05-005-030-001/34697
(KUSUDA) 		2405005000NRG24210620230144309 22/06/2023 KABITA RANI PAL 2405005WL007347 KABITA RANI PAL 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808360009 KABITA RANI PAL PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
Total 43134 43134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005_220623APB_FTO_265588 Indian Bank IDIB000B106 BALASORE 1422
2 BHOGRAI OR2405005_220623APB_FTO_265588 Kalinga Gramya Bank UCBA0RRBKGB KAMARDA BRANCH-BALASORE 1422
3 BHOGRAI OR2405005_220623APB_FTO_265588 Punjab National Bank PUNB0052320 Baunsadiha 1422
4 BHOGRAI OR2405005_220623APB_FTO_265588 State Bank of India SBIN0006081 JALESWAR 2844
5 BHOGRAI OR2405005_220623APB_FTO_265588 State Bank of India SBIN0010902 DEHURDA 25596
6 BHOGRAI OR2405005_220623APB_FTO_265588 State Bank of India SBIN0010902 SBI KIOSK KAMARDA 2844
7 BHOGRAI OR2405005_220623APB_FTO_265588 State Bank of India SBIN0013584 Chandaneswar 1659
8 BHOGRAI OR2405005_220623APB_FTO_265588 State Bank of India SBIN0017958 BALIAPAL 1422
9 BHOGRAI OR2405005_220623APB_FTO_265588 UCO Bank UCBA0001111 BHOGRAI 1422
10 BHOGRAI OR2405005_220623APB_FTO_265588 UCO Bank UCBA0001736 CHOWKI 1659
11 BHOGRAI OR2405005_220623APB_FTO_265588 Odisha Gramya Bank IOBA0ROGB01 DAHAMUNDA 1422

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