Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:28:21 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR
Fto No. : OR2405005046_050822FTO_435290
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-05-005-024-011/30801
(NIMATPUR) 		2405005000NRG23010820220239817 05/08/2022 MR MADHUSUDAN DAS 2405005WL0013950 MR MADHUSUDAN DAS 00354 PUNB0728700 1332 1332 Processed 27/08/2022 4229103980 MR MADHUSUDAN DAS ()
2 BHOGRAI OR-05-005-024-011/30801
(NIMATPUR) 		2405005000NRG23010820220239819 05/08/2022 MRS SHANTILATA DAS 2405005WL0013950 MRS SHANTILATA DAS 00354 PUNB0728700 1332 1332 Processed 27/08/2022 4229103982 MRS SHANTILATA DAS ()
3 BHOGRAI OR-05-005-024-011/55424
(NIMATPUR) 		2405005000NRG23010820220239833 05/08/2022 MR SUMANTA DAS 2405005WL0013950 MR SUMANTA DAS 00354 PUNB0728700 444 444 Processed 27/08/2022 4229103979 MR SUMANTA DAS ()
4 BHOGRAI OR-05-005-024-011/55559
(NIMATPUR) 		2405005000NRG23010820220239838 05/08/2022 SMT MANJULATA DAS 2405005WL0013950 SMT MANJULATA DAS 00354 PUNB0728700 1332 1332 Processed 27/08/2022 4229103978 SMT MANJULATA DAS ()
5 BHOGRAI OR-05-005-024-011/55644
(NIMATPUR) 		2405005000NRG23010820220239839 05/08/2022 MRS RITARANI BEHERA 2405005WL0013950 MRS RITARANI BEHERA 00354 PUNB0728700 1332 1332 Processed 27/08/2022 4229103981 MRS RITARANI BEHERA ()
SubTotal 5772 5772
6 BHOGRAI OR-05-005-024-003/55330
(NIMATPUR) 		2405005000NRG23010820220239800 05/08/2022 Mr. MADHUSUDAN DAS 2405005WL0013950 Mr. MADHUSUDAN DAS 00415 SBIN0010902 666 666 Processed 27/08/2022 4229103991 MR MADHUSUDAN DAS ()
7 BHOGRAI OR-05-005-024-004/30574
(NIMATPUR) 		2405005000NRG23010820220239802 05/08/2022 Mrs. ARATI MOHANTY 2405005WL0013950 Mrs. ARATI MOHANTY 00415 SBIN0010902 444 444 Processed 27/08/2022 4229104005 MRS ARATI MOHANTY ()
8 BHOGRAI OR-05-005-024-004/30631
(NIMATPUR) 		2405005000NRG23010820220239804 05/08/2022 Mrs. MANJULATA MIRDHA 2405005WL0013950 Mrs. MANJULATA MIRDHA 00415 SBIN0010902 888 888 Processed 27/08/2022 4229103993 MRS MANJULATA MIRDHA ()
9 BHOGRAI OR-05-005-024-004/30633
(NIMATPUR) 		2405005000NRG23010820220239805 05/08/2022 Mrs. KABITA MOHANTY 2405005WL0013950 Mrs. KABITA MOHANTY 00415 SBIN0010902 1332 1332 Processed 27/08/2022 4229104006 MRS KABITA MOHANTY ()
10 BHOGRAI OR-05-005-024-004/50005
(NIMATPUR) 		2405005000NRG23010820220239806 05/08/2022 Mr. HEMANTA DAS 2405005WL0013950 Mr. HEMANTA DAS 00415 SBIN0010902 1110 1110 Processed 27/08/2022 4229103987 MR HEMANTA DAS ()
11 BHOGRAI OR-05-005-024-004/50005
(NIMATPUR) 		2405005000NRG23010820220239807 05/08/2022 Mrs. RUKMANI DAS 2405005WL0013950 Mrs. RUKMANI DAS 00415 SBIN0010902 888 888 Processed 27/08/2022 4229104011 MRS RUKMANI DAS ()
12 BHOGRAI OR-05-005-024-004/50006
(NIMATPUR) 		2405005000NRG23010820220239808 05/08/2022 Mrs. BHARATI DAS 2405005WL0013950 Mrs. BHARATI DAS 00415 SBIN0010902 1332 1332 Processed 27/08/2022 4229103996 MRS BHARATI DAS ()
13 BHOGRAI OR-05-005-024-004/50019
(NIMATPUR) 		2405005000NRG23010820220239809 05/08/2022 Mr. PRUTHIRAJ GHADAI 2405005WL0013950 Mr. PRUTHIRAJ GHADAI 00415 SBIN0010902 1332 1332 Processed 27/08/2022 4229104009 MR PRUTHIRAJ GHADAI ()
14 BHOGRAI OR-05-005-024-004/50024
(NIMATPUR) 		2405005000NRG23010820220239810 05/08/2022 Mrs. BISHNUPRIYA NAYAK 2405005WL0013950 Mrs. BISHNUPRIYA NAYAK 00415 SBIN0010902 1332 1332 Processed 27/08/2022 4229103999 MRS BISHNUPRIYA NAYAK ()
15 BHOGRAI OR-05-005-024-004/55285
(NIMATPUR) 		2405005000NRG23010820220239811 05/08/2022 Mrs. SARASWATI MOHANTY 2405005WL0013950 Mrs. SARASWATI MOHANTY 00415 SBIN0010902 1332 1332 Processed 27/08/2022 4229103997 MRS SARASWATI MOHANTY ()
16 BHOGRAI OR-05-005-024-004/55518
(NIMATPUR) 		2405005000NRG23010820220239812 05/08/2022 Mrs. MINATI DAS 2405005WL0013950 Mrs. MINATI DAS 00415 SBIN0010902 1110 1110 Processed 27/08/2022 4229103995 MRS MINATI DAS ()
17 BHOGRAI OR-05-005-024-004/55718
(NIMATPUR) 		2405005000NRG23010820220239813 05/08/2022 Mrs. MUKTARANI DAS 2405005WL0013950 Mrs. MUKTARANI DAS 00415 SBIN0010902 1332 1332 Processed 27/08/2022 4229104010 MRS MUKTARANI DAS ()
18 BHOGRAI OR-05-005-024-011/30797
(NIMATPUR) 		2405005000NRG23010820220239816 05/08/2022 Mrs. SITAMANI DAS 2405005WL0013950 Mrs. SITAMANI DAS 00415 SBIN0010902 1332 1332 Processed 27/08/2022 4229104004 MRS SITAMANI DAS ()
19 BHOGRAI OR-05-005-024-011/30806
(NIMATPUR) 		2405005000NRG23010820220239821 05/08/2022 Mrs. SARADA MANDAL 2405005WL0013950 Mrs. SARADA MANDAL 00415 SBIN0010902 1332 1332 Processed 27/08/2022 4229103986 MRS SHARADA MANDAL ()
20 BHOGRAI OR-05-005-024-011/54534
(NIMATPUR) 		2405005000NRG23010820220239822 05/08/2022 Mr. SUMANTA DAS 2405005WL0013950 Mr. SUMANTA DAS 00415 SBIN0010902 1110 1110 Processed 27/08/2022 4229103985 MR SUMANTA DAS ()
21 BHOGRAI OR-05-005-024-011/55038
(NIMATPUR) 		2405005000NRG23010820220239826 05/08/2022 Mrs. MADHABI DAS 2405005WL0013950 Mrs. MADHABI DAS 00415 SBIN0010902 1332 1332 Processed 27/08/2022 4229103998 MRS MADHABI DAS ()
22 BHOGRAI OR-05-005-024-011/55369
(NIMATPUR) 		2405005000NRG23010820220239829 05/08/2022 Mr. ANANTA DAS 2405005WL0013950 Mr. ANANTA DAS 00415 SBIN0010902 1332 1332 Processed 27/08/2022 4229104000 MR ANANTA DAS ()
23 BHOGRAI OR-05-005-024-011/55369
(NIMATPUR) 		2405005000NRG23010820220239830 05/08/2022 Mrs. SUKAMANI DAS 2405005WL0013950 Mrs. SUKAMANI DAS 00415 SBIN0010902 1332 1332 Processed 27/08/2022 4229103988 MRS SHUKAMANI DAS ()
24 BHOGRAI OR-05-005-024-011/55424
(NIMATPUR) 		2405005000NRG23010820220239831 05/08/2022 Mr. HEMANTA KUMAR DAS 2405005WL0013950 Mr. HEMANTA KUMAR DAS 00415 SBIN0010902 444 444 Processed 27/08/2022 4229104008 MR HEMANTA KUMAR DAS ()
25 BHOGRAI OR-05-005-024-011/55424
(NIMATPUR) 		2405005000NRG23010820220239832 05/08/2022 Mrs. HIRAMANI DAS 2405005WL0013950 Mrs. HIRAMANI DAS 00415 SBIN0010902 1332 1332 Processed 27/08/2022 4229103990 MRS HIRAMANI DAS ()
26 BHOGRAI OR-05-005-024-011/55425
(NIMATPUR) 		2405005000NRG23010820220239834 05/08/2022 Mr. SUBAL DAS 2405005WL0013950 Mr. SUBAL DAS 00415 SBIN0010902 1332 1332 Processed 27/08/2022 4229103989 MR SUBAL DAS ()
27 BHOGRAI OR-05-005-024-011/55426
(NIMATPUR) 		2405005000NRG23010820220239836 05/08/2022 Mr. BISWANATH DAS 2405005WL0013950 Mr. BISWANATH DAS 00415 SBIN0010902 1332 1332 Processed 27/08/2022 4229103983 MR BISWANATH DAS ()
28 BHOGRAI OR-05-005-024-011/55645
(NIMATPUR) 		2405005000NRG23010820220239840 05/08/2022 Mr. ABHIMANYU DAS 2405005WL0013950 Mr. ABHIMANYU DAS 00415 SBIN0010902 1332 1332 Processed 27/08/2022 4229103992 MR ABHIMANYU DAS ()
29 BHOGRAI OR-05-005-024-011/55647
(NIMATPUR) 		2405005000NRG23010820220239844 05/08/2022 GOUTAM KUMAR DAS 2405005WL0013950 GOUTAM KUMAR DAS 00415 SBIN0010902 1110 1110 Processed 27/08/2022 4229104007 SHRI GOUTAM KUMAR DAS ()
30 BHOGRAI OR-05-005-024-011/55647
(NIMATPUR) 		2405005000NRG23010820220239842 05/08/2022 Mr. JAYANTA KUMAR DAS 2405005WL0013950 Mr. JAYANTA KUMAR DAS 00415 SBIN0010902 888 888 Processed 27/08/2022 4229103984 MR JAYANTA KUMAR DAS ()
31 BHOGRAI OR-05-005-024-011/55647
(NIMATPUR) 		2405005000NRG23010820220239843 05/08/2022 Mrs. ARATI DAS 2405005WL0013950 Mrs. ARATI DAS 00415 SBIN0010902 1110 1110 Processed 27/08/2022 4229104003 MRS ARATI DAS ()
32 BHOGRAI OR-05-005-046-004/30521
(NIMATPUR) 		2405005000NRG23010820220239849 05/08/2022 Mrs. ARATI MIRDHA 2405005WL0013950 Mrs. ARATI MIRDHA 00415 SBIN0010902 1110 1110 Processed 27/08/2022 4229103994 MRS ARATI MIRDHA ()
33 BHOGRAI OR-05-005-046-004/30527
(NIMATPUR) 		2405005000NRG23010820220239850 05/08/2022 Mr. GANESH MANDAL 2405005WL0013950 Mr. GANESH MANDAL 00415 SBIN0010902 666 666 Processed 27/08/2022 4229104002 MR GANESH MANDAL ()
34 BHOGRAI OR-05-005-046-011/30812
(NIMATPUR) 		2405005000NRG23010820220239852 05/08/2022 Mrs. BRUNDABATI DAS 2405005WL0013950 Mrs. BRUNDABATI DAS 00415 SBIN0010902 1332 1332 Processed 27/08/2022 4229104001 MRS BRUNDABATI DAS ()
SubTotal 32856 32856
35 BHOGRAI OR-05-005-024-003/55584
(NIMATPUR) 		2405005000NRG23010820220239801 05/08/2022 Mrs. TULASI DAS 2405005WL0013950 Mrs. TULASI DAS 00415 SBIN0013584 1332 1332 Processed 27/08/2022 4229104022 MRS TULASI DAS ()
36 BHOGRAI OR-05-005-024-011/30797
(NIMATPUR) 		2405005000NRG23010820220239815 05/08/2022 Mr. CHATURBHUJA DAS 2405005WL0013950 Mr. CHATURBHUJA DAS 00415 SBIN0013584 1332 1332 Processed 27/08/2022 4229104012 MR CHATURBHUJA DAS ()
37 BHOGRAI OR-05-005-024-011/30805
(NIMATPUR) 		2405005000NRG23010820220239820 05/08/2022 Mrs. SABITA DAS 2405005WL0013950 Mrs. SABITA DAS 00415 SBIN0013584 1332 1332 Processed 27/08/2022 4229104019 MRS SABITA DAS ()
38 BHOGRAI OR-05-005-024-011/54534
(NIMATPUR) 		2405005000NRG23010820220239823 05/08/2022 Mrs. LAXMIPRIYA DAS 2405005WL0013950 Mrs. LAXMIPRIYA DAS 00415 SBIN0013584 1332 1332 Processed 27/08/2022 4229104014 MRS LAXMIPRIYA DAS ()
39 BHOGRAI OR-05-005-024-011/55236
(NIMATPUR) 		2405005000NRG23010820220239828 05/08/2022 Mrs. DAMAYANTI DAS 2405005WL0013950 Mrs. DAMAYANTI DAS 00415 SBIN0013584 1110 1110 Processed 27/08/2022 4229104017 DAMAYANTI DAS ()
40 BHOGRAI OR-05-005-024-011/55425
(NIMATPUR) 		2405005000NRG23010820220239835 05/08/2022 Mrs. SABITA DAS 2405005WL0013950 Mrs. SABITA DAS 00415 SBIN0013584 666 666 Processed 27/08/2022 4229104015 MRS SABITA DAS ()
41 BHOGRAI OR-05-005-024-011/55646
(NIMATPUR) 		2405005000NRG23010820220239841 05/08/2022 Mr. ABHILAS DAS 2405005WL0013950 Mr. ABHILAS DAS 00415 SBIN0013584 888 888 Processed 27/08/2022 4229104020 MR ABHILAS DAS ()
42 BHOGRAI OR-05-005-024-011/55648
(NIMATPUR) 		2405005000NRG23010820220239846 05/08/2022 Mr. JAYANTA KUMAR DAS 2405005WL0013950 Mr. JAYANTA KUMAR DAS 00415 SBIN0013584 444 444 Processed 27/08/2022 4229104013 MR JAYANTA KUMAR DAS ()
43 BHOGRAI OR-05-005-024-011/55648
(NIMATPUR) 		2405005000NRG23010820220239845 05/08/2022 Mrs. SUMITRA DAS 2405005WL0013950 Mrs. SUMITRA DAS 00415 SBIN0013584 1110 1110 Processed 27/08/2022 4229104018 MRS SUMITRA DAS ()
44 BHOGRAI OR-05-005-024-011/55649
(NIMATPUR) 		2405005000NRG23010820220239847 05/08/2022 Mr. PRADEEP KUMAR DAS 2405005WL0013950 Mr. PRADEEP KUMAR DAS 00415 SBIN0013584 1332 1332 Processed 27/08/2022 4229104021 MR PRADEEP KUMAR DAS ()
45 BHOGRAI OR-05-005-024-011/55649
(NIMATPUR) 		2405005000NRG23010820220239848 05/08/2022 Mrs. NANEE BALA DAS 2405005WL0013950 Mrs. NANEE BALA DAS 00415 SBIN0013584 1110 1110 Processed 27/08/2022 4229104016 MRS NANEE BALA DAS ()
46 BHOGRAI OR-05-005-046-004/30533
(NIMATPUR) 		2405005000NRG23010820220239851 05/08/2022 Mr. AJAY KUMAR MANDAL 2405005WL0013950 Mr. AJAY KUMAR MANDAL 00415 SBIN0013584 444 444 Processed 27/08/2022 4229104023 MR AJAY KUMAR MANDAL ()
SubTotal 12432 12432
47 BHOGRAI OR-05-005-024-004/30578
(NIMATPUR) 		2405005000NRG23010820220239803 05/08/2022 PRAVATI DAS 2405005WL0013950 PRAVATI DAS 00462 UCBA0001736 1332 1332 Processed 27/08/2022 4229104025 PRABHATI DAS ()
SubTotal 1332 1332
48 BHOGRAI OR-05-005-024-011/55093
(NIMATPUR) 		2405005000NRG23010820220239827 05/08/2022 PRABIR KUMAR MANDAL 2405005WL0013950 PRABIR KUMAR MANDAL 00462 UCBA0001763 1332 1332 Processed 27/08/2022 4229104026 PRABIR KUMAR MANDAL ()
49 BHOGRAI OR-05-005-024-011/55557
(NIMATPUR) 		2405005000NRG23010820220239837 05/08/2022 RANJUATA DAS 2405005WL0013950 RANJUATA DAS 00462 UCBA0001763 1332 1332 Processed 27/08/2022 4229104027 RANJULATA DAS ()
SubTotal 2664 2664
50 BHOGRAI OR-05-005-024-011/54539
(NIMATPUR) 		2405005000NRG23010820220239825 05/08/2022 MS KABITA DAS 2405005WL0013950 MS KABITA DAS 00468 UBIN0577839 1110 1110 Processed 27/08/2022 4229104024 MS KABITA DAS ()
SubTotal 1110 1110
Total 56166 56166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005046_050822FTO_435290 Punjab National Bank PUNB0728700 HUGULI, BALASORE 5772
2 BHOGRAI OR2405005046_050822FTO_435290 State Bank of India SBIN0010902 DEHURDA 32856
3 BHOGRAI OR2405005046_050822FTO_435290 State Bank of India SBIN0013584 Chandaneswar 12432
4 BHOGRAI OR2405005046_050822FTO_435290 UCO Bank UCBA0001736 CHOWKI 1332
5 BHOGRAI OR2405005046_050822FTO_435290 UCO Bank UCBA0001763 GAZIPUR 2664
6 BHOGRAI OR2405005046_050822FTO_435290 Union Bank of India UBIN0577839 Jairampur 1110

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