Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:33:38 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005_240523APB_FTO_152878
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-05-005-009-010/290
(K.KAMARDA) 		2405005000NRG24240520230063679 24/05/2023 ABOY ROUT 2405005WL003410 ABOY ROUT 00152 HDFC0003938 1659 1659 Processed 31/05/2023 1977786865 ABOY ROUT AXIS BANK(607153)
2 BHOGRAI OR-05-005-009-010/290
(K.KAMARDA) 		2405005000NRG24240520230063678 24/05/2023 SNEHALATA ROUT 2405005WL003410 SNEHALATA ROUT 00152 HDFC0003938 1659 1659 Processed 31/05/2023 1977786866 SNEHALATA ROUT UNION BANK OF INDIA(508500)
3 BHOGRAI OR-05-005-009-010/423
(K.KAMARDA) 		2405005000NRG24240520230063672 24/05/2023 SUPARNA DAS 2405005WL003409 SUPARNA DAS 00152 HDFC0003938 1659 1659 Processed 31/05/2023 1977786867 SUPARNA PRADHAN PUNJAB NATIONAL BANK(508568)
4 BHOGRAI OR-05-005-013-001/54907
(GUNASARTHA) 		2405005000NRG24240520230063124 24/05/2023 Tapan Kumar Barik 2405005WL003379 Tapan Kumar Barik 00152 HDFC0003938 1659 1659 Processed 31/05/2023 1977786868 MR TAPAN KUMAR BARIK STATE BANK OF INDIA(508548)
SubTotal 6636 6636
5 BHOGRAI OR-05-005-013-001/49930
(GUNASARTHA) 		2405005000NRG24240520230063122 24/05/2023 gouranga Barik 2405005WL003378 gouranga Barik 00354 PUNB0052320 1659 1659 Processed 31/05/2023 1977786849 GOURANGA BARIK PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
6 BHOGRAI OR-05-005-027-003/55044
(SANKHARI) 		2405005000NRG24240520230063604 24/05/2023 RAJ LAXMI DAS 2405005WL003403 RAJ LAXMI DAS 00354 PUNB0728700 474 474 Processed 31/05/2023 1977786869 RAJ LAXMI DAS WO-PABITRA MOHAN DAS PUNJAB NATIONAL BANK(508568)
SubTotal 474 474
7 BHOGRAI OR-05-005-009-010/328
(K.KAMARDA) 		2405005000NRG24240520230063669 24/05/2023 GAYATRI PAL 2405005WL003409 GAYATRI PAL 00415 SBIN0006412 1659 1659 Processed 31/05/2023 1977786860 MRS GAYATRI PAL STATE BANK OF INDIA(508548)
8 BHOGRAI OR-05-005-009-010/453
(K.KAMARDA) 		2405005000NRG24240520230063682 24/05/2023 ACHINTA ROUT 2405005WL003410 ACHINTA ROUT 00415 SBIN0006412 1659 1659 Processed 31/05/2023 1977786858 MR ACHINTA ROUT STATE BANK OF INDIA(508548)
9 BHOGRAI OR-05-005-035-010/12582
(K.KAMARDA) 		2405005000NRG24240520230063676 24/05/2023 PUSPA LATA MANDAL 2405005WL003409 PUSPA LATA MANDAL 00415 SBIN0006412 1659 1659 Processed 31/05/2023 1977786857 MRS PUSHPALATA MANDAL STATE BANK OF INDIA(508548)
SubTotal 4977 4977
10 BHOGRAI OR-05-005-009-010/328
(K.KAMARDA) 		2405005000NRG24240520230063670 24/05/2023 PARSURAM PAL 2405005WL003409 PARSURAM PAL 00415 SBIN0010902 1659 1659 Processed 31/05/2023 1977786854 PARSURAM PAL HDFC BANK LTD(607152)
11 BHOGRAI OR-05-005-009-010/423
(K.KAMARDA) 		2405005000NRG24240520230063671 24/05/2023 DEBASHIS DAS 2405005WL003409 DEBASHIS DAS 00415 SBIN0010902 1659 1659 Processed 31/05/2023 1977786853 MR DEBASHIS DAS STATE BANK OF INDIA(508548)
12 BHOGRAI OR-05-005-009-010/425
(K.KAMARDA) 		2405005000NRG24240520230063673 24/05/2023 NARAYANPADA DUTTA 2405005WL003409 NARAYANPADA DUTTA 00415 SBIN0010902 1659 1659 Processed 31/05/2023 1977786852 NARAYANPADA DUTTA ODISHA GRAMYA BANK(607060)
13 BHOGRAI OR-05-005-009-010/54085
(K.KAMARDA) 		2405005000NRG24240520230063674 24/05/2023 PRADEEP PAL 2405005WL003409 PRADEEP PAL 00415 SBIN0010902 474 474 Processed 31/05/2023 1977786855 MR PRADEEP PAL STATE BANK OF INDIA(508548)
14 BHOGRAI OR-05-005-009-010/54085
(K.KAMARDA) 		2405005000NRG24240520230063675 24/05/2023 SUNITA PAL 2405005WL003409 SUNITA PAL 00415 SBIN0010902 1185 1185 Processed 31/05/2023 1977786859 MRS SUNITA PAL STATE BANK OF INDIA(508548)
SubTotal 6636 6636
15 BHOGRAI OR-05-005-027-003/47374
(SANKHARI) 		2405005000NRG24240520230063600 24/05/2023 ARUN SAMAL 2405005WL003403 ARUN SAMAL 00415 SBIN0013584 474 474 Processed 31/05/2023 1977786861 MR ARUN SAMAL STATE BANK OF INDIA(508548)
16 BHOGRAI OR-05-005-027-003/54999
(SANKHARI) 		2405005000NRG24240520230063601 24/05/2023 SANJIB KUMAR GIRI 2405005WL003403 SANJIB KUMAR GIRI 00415 SBIN0013584 474 474 Processed 31/05/2023 1977786856 SANJIB KUMAR GIRI STATE BANK OF INDIA(508548)
17 BHOGRAI OR-05-005-027-003/55127
(SANKHARI) 		2405005000NRG24240520230063605 24/05/2023 SUDHANSHU PANDA 2405005WL003403 SUDHANSHU PANDA 00415 SBIN0013584 474 474 Processed 31/05/2023 1977786851 SUDHANSHU PANDA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
18 BHOGRAI OR-05-005-027-003/55044
(SANKHARI) 		2405005000NRG24240520230063602 24/05/2023 NARAYAN DAS 2405005WL003403 NARAYAN DAS 00468 UBIN0819379 474 474 Processed 31/05/2023 1977786850 NARAYAN DAS UNION BANK OF INDIA(508500)
SubTotal 474 474
19 BHOGRAI OR-05-005-009-010/12785
(K.KAMARDA) 		2405005000NRG24240520230063677 24/05/2023 SARASWATI ROUT 2405005WL003410 SARASWATI ROUT 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1977786862 SARASWATI ROUT ODISHA GRAMYA BANK(607060)
20 BHOGRAI OR-05-005-009-010/312
(K.KAMARDA) 		2405005000NRG24240520230063680 24/05/2023 JALIRANI ROUT 2405005WL003410 JALIRANI ROUT 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1977786863 JALIRANI ROUT ODISHA GRAMYA BANK(607060)
21 BHOGRAI OR-05-005-009-010/453
(K.KAMARDA) 		2405005000NRG24240520230063683 24/05/2023 SUSMITA ROUT 2405005WL003410 SUSMITA ROUT 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1977786864 SUSMITA ROUT ODISHA GRAMYA BANK(607060)
SubTotal 4977 4977
Total 27255 27255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005_240523APB_FTO_152878 HDFC Bank HDFC0003938 KURADIHA 6636
2 BHOGRAI OR2405005_240523APB_FTO_152878 Punjab National Bank PUNB0052320 Baunsadiha 1659
3 BHOGRAI OR2405005_240523APB_FTO_152878 Punjab National Bank PUNB0728700 HUGULI, BALASORE 474
4 BHOGRAI OR2405005_240523APB_FTO_152878 State Bank of India SBIN0006412 PRATAPPUR 4977
5 BHOGRAI OR2405005_240523APB_FTO_152878 State Bank of India SBIN0010902 DEHURDA 6636
6 BHOGRAI OR2405005_240523APB_FTO_152878 State Bank of India SBIN0013584 Chandaneswar 1422
7 BHOGRAI OR2405005_240523APB_FTO_152878 Union Bank of India UBIN0819379 CHANDANESWAR 474
8 BHOGRAI OR2405005_240523APB_FTO_152878 Odisha Gramya Bank IOBA0ROGB01 KAMARDA 4977

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