Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:53:48 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005007_260523FTO_159670
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-05-005-007-002/95062
(N. M. PADIA) 		2405005000NRG24250520230067700 26/05/2023 RADHARANI GIRI 2405005WL003660 RADHARANI GIRI 00354 PUNB0728700 1185 1185 Processed 31/05/2023 1977713332 RADHARANI GIRI ()
SubTotal 1185 1185
2 BHOGRAI OR-05-005-007-002/95401
(N. M. PADIA) 		2405005000NRG24250520230067721 26/05/2023 LAXMIKANTA GIRI 2405005WL003660 LAXMIKANTA GIRI 00415 SBIN0010902 1659 1659 Processed 31/05/2023 1977713333 MR LAXMIKANTA GIRI ()
SubTotal 1659 1659
3 BHOGRAI OR-05-005-007-002/9434
(N. M. PADIA) 		2405005000NRG24250520230067686 26/05/2023 PUJA MAJHI 2405005WL003660 PUJA MAJHI 00415 SBIN0013584 237 237 Processed 31/05/2023 1977713336 MRS PUJA MAJHI ()
4 BHOGRAI OR-05-005-007-002/95406
(N. M. PADIA) 		2405005000NRG24250520230067726 26/05/2023 SAKILA BIBI 2405005WL003660 SAKILA BIBI 00415 SBIN0013584 948 948 Processed 31/05/2023 1977713335 MRS SAKILA BIBI ()
5 BHOGRAI OR-05-005-007-002/95407
(N. M. PADIA) 		2405005000NRG24250520230067727 26/05/2023 SEKH ABDUL BASED 2405005WL003660 SEKH ABDUL BASED 00415 SBIN0013584 1659 1659 Processed 31/05/2023 1977713337 MR SEKH ABDUL BASED ()
6 BHOGRAI OR-05-005-007-002/95419
(N. M. PADIA) 		2405005000NRG24250520230067740 26/05/2023 PARUL DALAI 2405005WL003660 PARUL DALAI 00415 SBIN0013584 1422 1422 Processed 31/05/2023 1977713334 MRS PARUL DALAI ()
SubTotal 4266 4266
7 BHOGRAI OR-05-005-007-002/9534
(N. M. PADIA) 		2405005000NRG24250520230067717 26/05/2023 KARTIK BEHERA 2405005WL003660 KARTIK BEHERA 00654 IOBA0ROGB01 711 711 Processed 31/05/2023 1977713330 KARTIK BEHERA ()
8 BHOGRAI OR-05-005-007-002/95421
(N. M. PADIA) 		2405005000NRG24250520230067741 26/05/2023 LAXMIPRIYA PARIDA 2405005WL003660 LAXMIPRIYA PARIDA 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1977713331 LAXMIPRIYA PARIDA ()
SubTotal 2370 2370
Total 9480 9480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005007_260523FTO_159670 Punjab National Bank PUNB0728700 HUGULI, BALASORE 1185
2 BHOGRAI OR2405005007_260523FTO_159670 State Bank of India SBIN0010902 DEHURDA 1659
3 BHOGRAI OR2405005007_260523FTO_159670 State Bank of India SBIN0013584 Chandaneswar 4266
4 BHOGRAI OR2405005007_260523FTO_159670 Odisha Gramya Bank IOBA0ROGB01 RANAKOTHA 2370

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