Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:34:26 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : Kumbhirgadi
Fto No. : OR2405005043_091223APB_FTO_869130
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-05-005-031-006/36754
(RASOLPUR) 		2405005000NRG24091220230393637 09/12/2023 NARAYAN PRADHAN 2405005WL051289 NARAYAN PRADHAN 00415 SBIN0010902 1185 1185 Processed 01/03/2024 1107287152 NARAYAN PRADHAN STATE BANK OF INDIA(508548)
2 BHOGRAI OR-05-005-031-006/36770
(RASOLPUR) 		2405005000NRG24091220230393645 09/12/2023 GOPAL BAG 2405005WL051290 GOPAL BAG 00415 SBIN0010902 2607 2607 Processed 01/03/2024 1107287137 GOPAL BAG STATE BANK OF INDIA(508548)
3 BHOGRAI OR-05-005-031-006/36817
(RASOLPUR) 		2405005000NRG24091220230393651 09/12/2023 GANGADHARA SAHOO 2405005WL051291 GANGADHARA SAHOO 00415 SBIN0010902 1185 1185 Processed 29/02/2024 1107287134 GANGADHARA SAHOO AIRTEL PAYMENTS BANK LIMITED(990288)
4 BHOGRAI OR-05-005-031-006/53776
(RASOLPUR) 		2405005000NRG24091220230393640 09/12/2023 RABINDRA PRADHAN 2405005WL051289 RABINDRA PRADHAN 00415 SBIN0010902 948 948 Processed 01/03/2024 1107287138 MR RABINDRA PRADHAN STATE BANK OF INDIA(508548)
5 BHOGRAI OR-05-005-031-006/54099
(RASOLPUR) 		2405005000NRG24091220230393646 09/12/2023 BASUMATI PATRA 2405005WL051290 BASUMATI PATRA 00415 SBIN0010902 3318 3318 Processed 01/03/2024 1107287151 MRS BASUMATI PATRA STATE BANK OF INDIA(508548)
6 BHOGRAI OR-05-005-031-006/55125
(RASOLPUR) 		2405005000NRG24091220230393648 09/12/2023 SANJULATA PRADHAN 2405005WL051290 SANJULATA PRADHAN 00415 SBIN0010902 3318 3318 Processed 01/03/2024 1107287136 MRS SANJULATA PRADHAN STATE BANK OF INDIA(508548)
7 BHOGRAI OR-05-005-031-010/53387
(RASOLPUR) 		2405005000NRG24091220230393654 09/12/2023 PADMABATI MAJHI 2405005WL051291 PADMABATI MAJHI 00415 SBIN0010902 3318 3318 Processed 01/03/2024 1107287135 MR PADMABATI MAJHI STATE BANK OF INDIA(508548)
8 BHOGRAI OR-05-005-031-010/53410
(RASOLPUR) 		2405005000NRG24091220230393627 09/12/2023 GITARANI MAJHI 2405005WL051288 GITARANI MAJHI 00415 SBIN0010902 3318 3318 Processed 01/03/2024 1107287150 MS GITARANI MAJHI STATE BANK OF INDIA(508548)
9 BHOGRAI OR-05-005-031-010/53676
(RASOLPUR) 		2405005000NRG24091220230393630 09/12/2023 MINATI MAJHI 2405005WL051288 MINATI MAJHI 00415 SBIN0010902 3318 3318 Processed 01/03/2024 1107287149 MRS MINATI MAJHI STATE BANK OF INDIA(508548)
SubTotal 22515 22515
10 BHOGRAI OR-05-005-031-010/53807
(RASOLPUR) 		2405005000NRG24091220230393655 09/12/2023 SATISH MAJHI 2405005WL051291 SATISH MAJHI 00462 UCBA0001111 2607 2607 Processed 29/02/2024 1107287153 SATISH MAJHI UCO BANK(607066)
SubTotal 2607 2607
11 BHOGRAI OR-05-005-031-006/55124
(RASOLPUR) 		2405005000NRG24091220230393647 09/12/2023 SURENDRA BARIK 2405005WL051290 SURENDRA BARIK 00468 UBIN0577839 3318 3318 Processed 01/03/2024 1107287144 MR SURENDRA BARIK STATE BANK OF INDIA(508548)
12 BHOGRAI OR-05-005-031-010/53805
(RASOLPUR) 		2405005000NRG24091220230393643 09/12/2023 CHHABIRANI BEHERA 2405005WL051289 CHHABIRANI BEHERA 00468 UBIN0577839 3318 3318 Processed 01/03/2024 1107287143 CHHABIRANI BEHERA UNION BANK OF INDIA(508500)
SubTotal 6636 6636
13 BHOGRAI OR-05-005-031-006/11
(RASOLPUR) 		2405005000NRG24091220230393644 09/12/2023 CHAMPA LATA SAHOO 2405005WL051290 CHAMPA LATA SAHOO 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1107287146 CHAMPA LATA SAHOO ODISHA GRAMYA BANK(607060)
14 BHOGRAI OR-05-005-031-006/36817
(RASOLPUR) 		2405005000NRG24091220230393650 09/12/2023 AKSHAYA KUMAR SAHOO 2405005WL051291 AKSHAYA KUMAR SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 29/02/2024 1107287148 AKSHAY SAHOO AXIS BANK(607153)
15 BHOGRAI OR-05-005-031-006/53760
(RASOLPUR) 		2405005000NRG24091220230393652 09/12/2023 JNANARANJAN PATRA 2405005WL051291 JNANARANJAN PATRA 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1107287139 JNANARANJAN PATRA ODISHA GRAMYA BANK(607060)
16 BHOGRAI OR-05-005-031-006/53774
(RASOLPUR) 		2405005000NRG24091220230393639 09/12/2023 BISHNUPRIYA SAHOO 2405005WL051289 BISHNUPRIYA SAHOO 00654 IOBA0ROGB01 1896 1896 Processed 01/03/2024 1107287141 BISHNUPRIYA SAHOO ODISHA GRAMYA BANK(607060)
17 BHOGRAI OR-05-005-031-010/53621
(RASOLPUR) 		2405005000NRG24091220230393628 09/12/2023 BUDHI MAJHI 2405005WL051288 BUDHI MAJHI 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1107287140 BUDHI MAJHI ODISHA GRAMYA BANK(607060)
18 BHOGRAI OR-05-005-031-010/53675
(RASOLPUR) 		2405005000NRG24091220230393629 09/12/2023 ASIT MAJHI 2405005WL051288 ASIT MAJHI 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1107287145 ASIT MAJHI ODISHA GRAMYA BANK(607060)
19 BHOGRAI OR-05-005-031-010/53798
(RASOLPUR) 		2405005000NRG24091220230393631 09/12/2023 UMAKANTA MAJHI 2405005WL051288 UMAKANTA MAJHI 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1107287142 UMAKANTA MAJHI ODISHA GRAMYA BANK(607060)
20 BHOGRAI OR-05-005-031-010/53802
(RASOLPUR) 		2405005000NRG24091220230393632 09/12/2023 JHADESWAR BEHERA 2405005WL051288 JHADESWAR BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1107287147 JHADESWAR BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 21330 21330
Total 53088 53088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005043_091223APB_FTO_869130 State Bank of India SBIN0010902 DEHURDA 22515
2 BHOGRAI OR2405005043_091223APB_FTO_869130 UCO Bank UCBA0001111 BHOGRAI 2607
3 BHOGRAI OR2405005043_091223APB_FTO_869130 Union Bank of India UBIN0577839 Jairampur 6636
4 BHOGRAI OR2405005043_091223APB_FTO_869130 Odisha Gramya Bank IOBA0ROGB01 BHOGARAI HAT 21330

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