Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:56:16 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : SRADHAPUR
Fto No. : OR2405005004_071223APB_FTO_861071
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-05-005-004-010/54346
(SRADHAPUR) 		2405005000NRG24071220230390326 07/12/2023 SANJURANI JENA 2405005WL050563 SANJURANI JENA 00354 PUNB0728700 3318 3318 Processed 01/03/2024 1104107227 SANJURANI JENA W/O- SUDAM JENA PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
2 BHOGRAI OR-05-005-004-004/54313
(SRADHAPUR) 		2405005000NRG24071220230390319 07/12/2023 MAHESWAR BEHERA 2405005WL050563 MAHESWAR BEHERA 00415 SBIN0010902 3318 3318 Processed 01/03/2024 1104107224 MR MAHESWAR BEHERA STATE BANK OF INDIA(508548)
3 BHOGRAI OR-05-005-004-004/54660
(SRADHAPUR) 		2405005000NRG24071220230390321 07/12/2023 BIKRAM KESHARI MOHANTY 2405005WL050563 BIKRAM KESHARI MOHANTY 00415 SBIN0010902 3318 3318 Processed 01/03/2024 1104107223 MR BIKRAM KESHARI MOHANTY STATE BANK OF INDIA(508548)
SubTotal 6636 6636
4 BHOGRAI OR-05-005-004-004/55475
(SRADHAPUR) 		2405005000NRG24071220230390323 07/12/2023 KALPANA JENA 2405005WL050563 KALPANA JENA 00415 SBIN0013584 3318 3318 Processed 01/03/2024 1104107226 MRS KALPANA JENA STATE BANK OF INDIA(508548)
5 BHOGRAI OR-05-005-004-004/55476
(SRADHAPUR) 		2405005000NRG24071220230390324 07/12/2023 SHYAMALI JENA 2405005WL050563 SHYAMALI JENA 00415 SBIN0013584 3318 3318 Processed 01/03/2024 1104107225 MRS SHYAMALI JENA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
6 BHOGRAI OR-05-005-004-010/54346
(SRADHAPUR) 		2405005000NRG24071220230390325 07/12/2023 MR SUDAM JENA 2405005WL050563 MR SUDAM JENA 00468 UBIN0819379 3318 3318 Processed 01/03/2024 1104107222 SUDAMA JENA UNION BANK OF INDIA(508500)
SubTotal 3318 3318
7 BHOGRAI OR-05-005-004-004/54660
(SRADHAPUR) 		2405005000NRG24071220230390322 07/12/2023 ANURADHA MOHANTY 2405005WL050563 ANURADHA MOHANTY 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1104107228 MRS ANURADHA MOHANTY STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 23226 23226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005004_071223APB_FTO_861071 Punjab National Bank PUNB0728700 HUGULI, BALASORE 3318
2 BHOGRAI OR2405005004_071223APB_FTO_861071 State Bank of India SBIN0010902 DEHURDA 6636
3 BHOGRAI OR2405005004_071223APB_FTO_861071 State Bank of India SBIN0013584 Chandaneswar 6636
4 BHOGRAI OR2405005004_071223APB_FTO_861071 Union Bank of India UBIN0819379 CHANDANESWAR 3318
5 BHOGRAI OR2405005004_071223APB_FTO_861071 Odisha Gramya Bank IOBA0ROGB01 CHANDANESWAR 3318

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