Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:06:21 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR
Fto No. : OR2405005017_180323APB_FTO_1161105
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-05-005-017-005/22577
(DEULA) 		2405005000NRG23170320230508139 18/03/2023 Mr. PURNA CHANDRA PATRA 2405005WL040575 Mr. PURNA CHANDRA PATRA 00415 SBIN0010902 666 666 Processed 03/04/2023 0495083119 MR PURNA CHANDRA PATRA STATE BANK OF INDIA(508548)
2 BHOGRAI OR-05-005-017-005/22604
(DEULA) 		2405005000NRG23170320230508142 18/03/2023 Mr.HARISH PATRA 2405005WL040575 Mr.HARISH PATRA 00415 SBIN0010902 666 666 Processed 03/04/2023 0495083125 MR HARISH CHANDRA PATRA STATE BANK OF INDIA(508548)
3 BHOGRAI OR-05-005-017-005/22632
(DEULA) 		2405005000NRG23170320230508146 18/03/2023 Mr.PRABHANSHU JENA 2405005WL040575 Mr.PRABHANSHU JENA 00415 SBIN0010902 666 666 Processed 03/04/2023 0495083122 PRABHANSU JENA STATE BANK OF INDIA(508548)
4 BHOGRAI OR-05-005-017-005/50490
(DEULA) 		2405005000NRG23170320230508154 18/03/2023 PULIN KUMAR JENA 2405005WL040575 PULIN KUMAR JENA 00415 SBIN0010902 666 666 Processed 03/04/2023 0495083128 MR PULINKUMAR JENA STATE BANK OF INDIA(508548)
5 BHOGRAI OR-05-005-017-005/50919
(DEULA) 		2405005000NRG23170320230508157 18/03/2023 HARISHANKAR MOHANTY 2405005WL040575 HARISHANKAR MOHANTY 00415 SBIN0010902 666 666 Processed 03/04/2023 0495083127 MR HARISHANKAR MOHANTY STATE BANK OF INDIA(508548)
6 BHOGRAI OR-05-005-017-005/51071
(DEULA) 		2405005000NRG23170320230508158 18/03/2023 LAXMIKANTA PAUL 2405005WL040575 LAXMIKANTA PAUL 00415 SBIN0010902 666 666 Processed 03/04/2023 0495083120 LAXMIKANTA PAL INDIA POST PAYMENTS BANK LIMITED(508528)
7 BHOGRAI OR-05-005-017-005/51627
(DEULA) 		2405005000NRG23170320230508161 18/03/2023 PUSPALATA PANDA 2405005WL040575 PUSPALATA PANDA 00415 SBIN0010902 666 666 Processed 03/04/2023 0495083123 MRS PUSHPA LATA PANDA STATE BANK OF INDIA(508548)
8 BHOGRAI OR-05-005-017-005/51651
(DEULA) 		2405005000NRG23170320230508162 18/03/2023 HEMANTA JENA 2405005WL040575 HEMANTA JENA 00415 SBIN0010902 666 666 Processed 03/04/2023 0495083121 MR HEMANTA JENA STATE BANK OF INDIA(508548)
9 BHOGRAI OR-05-005-017-005/51676
(DEULA) 		2405005000NRG23170320230508166 18/03/2023 LAXMIPRIYA JENA 2405005WL040575 LAXMIPRIYA JENA 00415 SBIN0010902 666 666 Processed 03/04/2023 0495083124 LAXMIPRIYA JENA STATE BANK OF INDIA(508548)
10 BHOGRAI OR-05-005-017-005/51677
(DEULA) 		2405005000NRG23170320230508167 18/03/2023 JAYANTI PATRA 2405005WL040575 JAYANTI PATRA 00415 SBIN0010902 666 666 Processed 03/04/2023 0495083126 MRS JAYANTI PATRA STATE BANK OF INDIA(508548)
11 BHOGRAI OR-05-005-017-005/51883
(DEULA) 		2405005000NRG23170320230508170 18/03/2023 LAXMIKANTA PATRA 2405005WL040575 LAXMIKANTA PATRA 00415 SBIN0010902 666 666 Processed 03/04/2023 0495083118 LAXMIKANTA PATRA UCO BANK(607066)
12 BHOGRAI OR-05-005-017-005/51894
(DEULA) 		2405005000NRG23170320230508175 18/03/2023 JITENDRA PATRA 2405005WL040575 JITENDRA PATRA 00415 SBIN0010902 666 666 Processed 03/04/2023 0495083129 MR JITENDRA PATRA STATE BANK OF INDIA(508548)
13 BHOGRAI OR-05-005-017-005/51902
(DEULA) 		2405005000NRG23170320230508177 18/03/2023 JHUNARANI PATRA 2405005WL040575 JHUNARANI PATRA 00415 SBIN0010902 666 666 Processed 03/04/2023 0495083130 JHUNARANI PATRA UCO BANK(607066)
SubTotal 8658 8658
14 BHOGRAI OR-05-005-017-005/22588
(DEULA) 		2405005000NRG23170320230508140 18/03/2023 LAXMIPRIYA MOHANTY 2405005WL040575 LAXMIPRIYA MOHANTY 00462 UCBA0001111 666 666 Processed 03/04/2023 0495083147 LAXMIPRIYA MOHANTY UCO BANK(607066)
15 BHOGRAI OR-05-005-017-005/22603
(DEULA) 		2405005000NRG23170320230508141 18/03/2023 KAJAL JENA 2405005WL040575 KAJAL JENA 00462 UCBA0001111 666 666 Processed 03/04/2023 0495083115 KAJAL JENA UCO BANK(607066)
16 BHOGRAI OR-05-005-017-005/22614
(DEULA) 		2405005000NRG23170320230508143 18/03/2023 PRAVAKAR PATRA 2405005WL040575 PRAVAKAR PATRA 00462 UCBA0001111 666 666 Processed 03/04/2023 0495083132 PRAVAKAR PATRA UCO BANK(607066)
17 BHOGRAI OR-05-005-017-005/22623
(DEULA) 		2405005000NRG23170320230508144 18/03/2023 MAMATA JENA 2405005WL040575 MAMATA JENA 00462 UCBA0001111 666 666 Processed 03/04/2023 0495083145 MAMATA JENA UCO BANK(607066)
18 BHOGRAI OR-05-005-017-005/22624
(DEULA) 		2405005000NRG23170320230508145 18/03/2023 NANI GOPAL DAS 2405005WL040575 NANI GOPAL DAS 00462 UCBA0001111 666 666 Processed 03/04/2023 0495083141 NANIGOPAL DAS UCO BANK(607066)
19 BHOGRAI OR-05-005-017-005/22647
(DEULA) 		2405005000NRG23170320230508147 18/03/2023 MITA JENA 2405005WL040575 MITA JENA 00462 UCBA0001111 666 666 Processed 03/04/2023 0495083135 MITA JENA UCO BANK(607066)
20 BHOGRAI OR-05-005-017-005/22655
(DEULA) 		2405005000NRG23170320230508148 18/03/2023 LILI MURMU 2405005WL040575 LILI MURMU 00462 UCBA0001111 666 666 Processed 03/04/2023 0495083142 LILI MURMU UCO BANK(607066)
21 BHOGRAI OR-05-005-017-005/22667
(DEULA) 		2405005000NRG23170320230508149 18/03/2023 MINATI PAL 2405005WL040575 MINATI PAL 00462 UCBA0001111 666 666 Processed 03/04/2023 0495083150 MINATI PAL UCO BANK(607066)
22 BHOGRAI OR-05-005-017-005/22672
(DEULA) 		2405005000NRG23170320230508150 18/03/2023 MITALI GIRI 2405005WL040575 MITALI GIRI 00462 UCBA0001111 666 666 Processed 03/04/2023 0495083146 MITALI GIRI UCO BANK(607066)
23 BHOGRAI OR-05-005-017-005/22678
(DEULA) 		2405005000NRG23170320230508151 18/03/2023 LAXMI PRIYA JENA 2405005WL040575 LAXMI PRIYA JENA 00462 UCBA0001111 666 666 Processed 03/04/2023 0495083136 LAXMIPRIYA JENA UCO BANK(607066)
24 BHOGRAI OR-05-005-017-005/22682
(DEULA) 		2405005000NRG23170320230508152 18/03/2023 HAREKRUSHNA PARIDA 2405005WL040575 HAREKRUSHNA PARIDA 00462 UCBA0001111 666 666 Processed 03/04/2023 0495083134 HAREKRUSHNA PARIDA UCO BANK(607066)
25 BHOGRAI OR-05-005-017-005/22734
(DEULA) 		2405005000NRG23170320230508153 18/03/2023 JYOTSNARANI PATRA 2405005WL040575 JYOTSNARANI PATRA 00462 UCBA0001111 666 666 Processed 03/04/2023 0495083116 JYOTSNARANI PATRA UCO BANK(607066)
26 BHOGRAI OR-05-005-017-005/50506
(DEULA) 		2405005000NRG23170320230508155 18/03/2023 JANAKI JENA 2405005WL040575 JANAKI JENA 00462 UCBA0001111 666 666 Processed 03/04/2023 0495083113 JANAKI JENA UCO BANK(607066)
27 BHOGRAI OR-05-005-017-005/50895
(DEULA) 		2405005000NRG23170320230508156 18/03/2023 NABIN KUMAR JENA 2405005WL040575 NABIN KUMAR JENA 00462 UCBA0001111 666 666 Processed 03/04/2023 0495083139 NABIN KUMAR JENA UCO BANK(607066)
28 BHOGRAI OR-05-005-017-005/51209
(DEULA) 		2405005000NRG23170320230508159 18/03/2023 MANJULATA JENA 2405005WL040575 MANJULATA JENA 00462 UCBA0001111 666 666 Processed 03/04/2023 0495083152 MANJULATA JENA UCO BANK(607066)
29 BHOGRAI OR-05-005-017-005/51244
(DEULA) 		2405005000NRG23170320230508160 18/03/2023 MINATI JENA 2405005WL040575 MINATI JENA 00462 UCBA0001111 666 666 Processed 03/04/2023 0495083151 MINATI JENA UCO BANK(607066)
30 BHOGRAI OR-05-005-017-005/51662
(DEULA) 		2405005000NRG23170320230508164 18/03/2023 MADHUMITA JENA 2405005WL040575 MADHUMITA JENA 00462 UCBA0001111 666 666 Processed 03/04/2023 0495083138 MADHUMITA JENA UCO BANK(607066)
31 BHOGRAI OR-05-005-017-005/51663
(DEULA) 		2405005000NRG23170320230508165 18/03/2023 MADHABI SAHU 2405005WL040575 MADHABI SAHU 00462 UCBA0001111 666 666 Processed 03/04/2023 0495083143 MADHABI SAHU UCO BANK(607066)
32 BHOGRAI OR-05-005-017-005/51874
(DEULA) 		2405005000NRG23170320230508168 18/03/2023 JYOTSNA JENA 2405005WL040575 JYOTSNA JENA 00462 UCBA0001111 666 666 Processed 03/04/2023 0495083144 JYOTSNA JENA UCO BANK(607066)
33 BHOGRAI OR-05-005-017-005/51882
(DEULA) 		2405005000NRG23170320230508169 18/03/2023 NIMAI CHARAN DAS 2405005WL040575 NIMAI CHARAN DAS 00462 UCBA0001111 666 666 Processed 03/04/2023 0495083149 NIMAI CHARAN DAS UCO BANK(607066)
34 BHOGRAI OR-05-005-017-005/51884
(DEULA) 		2405005000NRG23170320230508171 18/03/2023 JAGANNATH JENA 2405005WL040575 JAGANNATH JENA 00462 UCBA0001111 666 666 Processed 03/04/2023 0495083133 JAGANNATH JENA UCO BANK(607066)
35 BHOGRAI OR-05-005-017-005/51885
(DEULA) 		2405005000NRG23170320230508172 18/03/2023 PADMABATI BEHERA 2405005WL040575 PADMABATI BEHERA 00462 UCBA0001111 666 666 Processed 03/04/2023 0495083148 PADMABATI BEHERA UCO BANK(607066)
36 BHOGRAI OR-05-005-017-005/51886
(DEULA) 		2405005000NRG23170320230508173 18/03/2023 MILIRANI BEHERA 2405005WL040575 MILIRANI BEHERA 00462 UCBA0001111 666 666 Processed 03/04/2023 0495083114 MALLIRANI BEHERA UCO BANK(607066)
37 BHOGRAI OR-05-005-017-005/51889
(DEULA) 		2405005000NRG23170320230508174 18/03/2023 KALPANA GIRI 2405005WL040575 KALPANA GIRI 00462 UCBA0001111 666 666 Processed 03/04/2023 0495083137 KALPANA GIRI UCO BANK(607066)
38 BHOGRAI OR-05-005-017-005/51899
(DEULA) 		2405005000NRG23170320230508176 18/03/2023 LAXMIPRIYA DAS 2405005WL040575 LAXMIPRIYA DAS 00462 UCBA0001111 666 666 Processed 03/04/2023 0495083117 LAXMIPRIYA DAS UCO BANK(607066)
39 BHOGRAI OR-05-005-017-005/51910
(DEULA) 		2405005000NRG23170320230508178 18/03/2023 MAMATA PATRA 2405005WL040575 MAMATA PATRA 00462 UCBA0001111 666 666 Processed 03/04/2023 0495083140 MAMATA PATRA UCO BANK(607066)
SubTotal 17316 17316
40 BHOGRAI OR-05-005-017-005/51654
(DEULA) 		2405005000NRG23170320230508163 18/03/2023 KAMAL LOCHAN PANDA 2405005WL040575 KAMAL LOCHAN PANDA 00662 BDBL0001198 666 666 Processed 03/04/2023 0495083131 MR KAMAL LOCHAN PANDA STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 26640 26640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005017_180323APB_FTO_1161105 State Bank of India SBIN0010902 DEHURDA 8658
2 BHOGRAI OR2405005017_180323APB_FTO_1161105 UCO Bank UCBA0001111 BHOGRAI 17316
3 BHOGRAI OR2405005017_180323APB_FTO_1161105 Bandhan Bank Limited BDBL0001198 SARASWATIPUR 666

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