Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:37:25 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005007_020423FTO_5371
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) 		2405005000NRG23020420230545723 02/04/2023 RADHARANI GIRI 2405005WL042677 RADHARANI GIRI 00354 PUNB0728700 1110 1110 Processed 03/05/2023 1173985467 RADHARANI GIRI ()
2 BHOGRAI OR-05-005-007-002/95403
(N. M. PADIA) 		2405005000NRG23020420230545750 02/04/2023 MINU RANI JENA 2405005WL042677 MINU RANI JENA 00354 PUNB0728700 1110 1110 Processed 03/05/2023 1173985468 MINU RANI JENA ()
SubTotal 2220 2220
3 BHOGRAI OR-05-005-007-002/95401
(N. M. PADIA) 		2405005000NRG23020420230545746 02/04/2023 LAXMIKANTA GIRI 2405005WL042677 LAXMIKANTA GIRI 00415 SBIN0010902 1110 1110 Processed 03/05/2023 1173985469 MR LAXMIKANTA GIRI ()
4 BHOGRAI OR-05-005-007-002/95401
(N. M. PADIA) 		2405005000NRG23290320230534377 02/04/2023 LAXMIKANTA GIRI 2405005WL042119 LAXMIKANTA GIRI 00415 SBIN0010902 1554 1554 Processed 03/05/2023 1173985470 MR LAXMIKANTA GIRI ()
SubTotal 2664 2664
5 BHOGRAI OR-05-005-007-002/9434
(N. M. PADIA) 		2405005000NRG23020420230545712 02/04/2023 PUJA MAJHI 2405005WL042677 PUJA MAJHI 00415 SBIN0013584 1110 1110 Processed 03/05/2023 1173985477 MRS PUJA MAJHI ()
6 BHOGRAI OR-05-005-007-002/9454
(N. M. PADIA) 		2405005000NRG23020420230545715 02/04/2023 DEBI SOREN 2405005WL042677 DEBI SOREN 00415 SBIN0013584 1110 1110 Processed 03/05/2023 1173985474 MRS DEBI SOREN ()
7 BHOGRAI OR-05-005-007-002/95277
(N. M. PADIA) 		2405005000NRG23020420230545737 02/04/2023 SUBHADRA SOREN 2405005WL042677 SUBHADRA SOREN 00415 SBIN0013584 1110 1110 Processed 03/05/2023 1173985471 MRS SUBHADRA SOREN ()
8 BHOGRAI OR-05-005-007-002/95348
(N. M. PADIA) 		2405005000NRG23020420230545743 02/04/2023 LILI MAJHI 2405005WL042677 LILI MAJHI 00415 SBIN0013584 1110 1110 Processed 03/05/2023 1173985476 MRS LILI MAJHI ()
9 BHOGRAI OR-05-005-007-002/95406
(N. M. PADIA) 		2405005000NRG23020420230545754 02/04/2023 SAKILA BIBI 2405005WL042677 SAKILA BIBI 00415 SBIN0013584 888 888 Processed 03/05/2023 1173985473 MRS SAKILA BIBI ()
10 BHOGRAI OR-05-005-007-002/95407
(N. M. PADIA) 		2405005000NRG23020420230545755 02/04/2023 SEKH ABDUL BASED 2405005WL042677 SEKH ABDUL BASED 00415 SBIN0013584 1110 1110 Processed 03/05/2023 1173985479 MR SEKH ABDUL BASED ()
11 BHOGRAI OR-05-005-007-002/95407
(N. M. PADIA) 		2405005000NRG23290320230534383 02/04/2023 SEKH ABDUL BASED 2405005WL042119 SEKH ABDUL BASED 00415 SBIN0013584 1554 1554 Processed 03/05/2023 1173985480 MR SEKH ABDUL BASED ()
12 BHOGRAI OR-05-005-007-002/95412
(N. M. PADIA) 		2405005000NRG23020420230545761 02/04/2023 BHARATI GIRI 2405005WL042677 BHARATI GIRI 00415 SBIN0013584 1110 1110 Processed 03/05/2023 1173985475 MRS BHARATI GIRI ()
13 BHOGRAI OR-05-005-007-002/95415
(N. M. PADIA) 		2405005000NRG23020420230545764 02/04/2023 SURUBALI MURMU 2405005WL042677 SURUBALI MURMU 00415 SBIN0013584 222 222 Processed 03/05/2023 1173985472 MRS SURUBALI MURMU ()
14 BHOGRAI OR-05-005-007-002/95416
(N. M. PADIA) 		2405005000NRG23020420230545765 02/04/2023 PUSPITA JENA 2405005WL042677 PUSPITA JENA 00415 SBIN0013584 1110 1110 Processed 03/05/2023 1173985478 MRS PUSPITA JENA ()
SubTotal 10434 10434
15 BHOGRAI OR-05-005-007-002/9534
(N. M. PADIA) 		2405005000NRG23020420230545742 02/04/2023 KARTIK BEHERA 2405005WL042677 KARTIK BEHERA 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1173985463 KARTIK BEHERA ()
16 BHOGRAI OR-05-005-007-002/95409
(N. M. PADIA) 		2405005000NRG23020420230545757 02/04/2023 SANDHYARANI GIRI 2405005WL042677 SANDHYARANI GIRI 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1173985466 SANDHYARANI GIRI ()
17 BHOGRAI OR-05-005-007-002/95412
(N. M. PADIA) 		2405005000NRG23020420230545760 02/04/2023 SUSHANTA GIRI 2405005WL042677 SUSHANTA GIRI 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1173985465 SUSHANTA GIRI ()
18 BHOGRAI OR-05-005-007-002/95414
(N. M. PADIA) 		2405005000NRG23020420230545762 02/04/2023 SUKAMANI BARIK 2405005WL042677 SUKAMANI BARIK 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1173985464 SUKAMANI BARIK ()
19 BHOGRAI OR-05-005-007-002/95415
(N. M. PADIA) 		2405005000NRG23020420230545763 02/04/2023 SAHADEBA MURMU 2405005WL042677 SAHADEBA MURMU 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1173985462 SAHADEBA MURMU ()
SubTotal 5550 5550
Total 20868 20868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005007_020423FTO_5371 Punjab National Bank PUNB0728700 HUGULI, BALASORE 2220
2 BHOGRAI OR2405005007_020423FTO_5371 State Bank of India SBIN0010902 DEHURDA 2664
3 BHOGRAI OR2405005007_020423FTO_5371 State Bank of India SBIN0013584 Chandaneswar 10434
4 BHOGRAI OR2405005007_020423FTO_5371 Odisha Gramya Bank IOBA0ROGB01 RANAKOTHA 5550

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