Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:43:55 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : Durpal
Fto No. : OR2405005035_020823FTO_406682
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-05-005-022-005/463
(NACHINDA) 		2405005000NRG24020820230195989 02/08/2023 BARNALATA PATRA 2405005WL010710 BARNALATA PATRA 00032 UTIB0002275 1659 1659 Processed 30/08/2023 4971665571 BARNALATA PATRA ()
SubTotal 1659 1659
2 BHOGRAI OR-05-005-022-005/462
(NACHINDA) 		2405005000NRG24020820230195988 02/08/2023 ANJUBALA DAS 2405005WL010710 ANJUBALA DAS 00152 HDFC0003938 1659 1659 Processed 30/08/2023 4971665564 ANJUBALA DAS ()
3 BHOGRAI OR-05-005-022-005/469
(NACHINDA) 		2405005000NRG24020820230195994 02/08/2023 JYOTSNA MAYEE PATRA 2405005WL010710 JYOTSNA MAYEE PATRA 00152 HDFC0003938 948 948 Processed 30/08/2023 4971665563 JYOTSNA MAYEE PATRA ()
SubTotal 2607 2607
4 BHOGRAI OR-05-005-022-005/50184
(NACHINDA) 		2405005000NRG24020820230195995 02/08/2023 KANAK LATA DEY 2405005WL010710 KANAK LATA DEY 00354 PUNB0024820 237 237 Processed 30/08/2023 4971665565 KANAK LATA DEY ()
SubTotal 237 237
5 BHOGRAI OR-05-005-022-005/460
(NACHINDA) 		2405005000NRG24020820230195987 02/08/2023 NAMITA PATRA 2405005WL010710 NAMITA PATRA 00354 PUNB0675800 1659 1659 Processed 30/08/2023 4971665567 NAMITA PATRA ()
6 BHOGRAI OR-05-005-022-005/465
(NACHINDA) 		2405005000NRG24020820230195991 02/08/2023 LAXMIPRIYA DAS 2405005WL010710 LAXMIPRIYA DAS 00354 PUNB0675800 237 237 Processed 30/08/2023 4971665566 LAXMIPRIYA DAS ()
SubTotal 1896 1896
7 BHOGRAI OR-05-005-022-005/464
(NACHINDA) 		2405005000NRG24020820230195990 02/08/2023 RADHARANI DEY 2405005WL010710 RADHARANI DEY 00415 SBIN0006412 1659 1659 Processed 31/08/2023 4971665568 MRS RADHARANI DEY ()
8 BHOGRAI OR-05-005-022-005/468
(NACHINDA) 		2405005000NRG24020820230195993 02/08/2023 JHARANA PATRA 2405005WL010710 JHARANA PATRA 00415 SBIN0006412 237 237 Processed 31/08/2023 4971665569 MRS JHARANA PATRA ()
SubTotal 1896 1896
9 BHOGRAI OR-05-005-022-005/466
(NACHINDA) 		2405005000NRG24020820230195992 02/08/2023 BASANTI RANI PARIDA 2405005WL010710 BASANTI RANI PARIDA 00415 SBIN0010902 237 237 Processed 31/08/2023 4971665570 MRS BASANTI RANI PARIDA ()
SubTotal 237 237
10 BHOGRAI OR-05-005-009-009/151
(K.KAMARDA) 		2405005000NRG24020820230195313 02/08/2023 SIBUCHARAN PATRA 2405005WL010617 SIBUCHARAN PATRA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971665572 SIBUCHARAN PATRA ()
SubTotal 1659 1659
Total 10191 10191

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005035_020823FTO_406682 AXIS BANK UTIB0002275 JALESWARPUR 1659
2 BHOGRAI OR2405005035_020823FTO_406682 HDFC Bank HDFC0003938 KURADIHA 2607
3 BHOGRAI OR2405005035_020823FTO_406682 Punjab National Bank PUNB0024820 Jaleswar 237
4 BHOGRAI OR2405005035_020823FTO_406682 Punjab National Bank PUNB0675800 JALESWAR (DT-BALESORE) 1896
5 BHOGRAI OR2405005035_020823FTO_406682 State Bank of India SBIN0006412 PRATAPPUR 1896
6 BHOGRAI OR2405005035_020823FTO_406682 State Bank of India SBIN0010902 DEHURDA 237
7 BHOGRAI OR2405005035_020823FTO_406682 Odisha Gramya Bank IOBA0ROGB01 KAMARDA 1659

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