Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:09:16 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005_081023APB_FTO_615664
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-05-005-002-010/49282
(KHARIDPIPAL) 		2405005000NRG24071020230289546 08/10/2023 SEK NAJAROL 2405005WL030020 SEK NAJAROL 00078 CNRB0004925 1422 1422 Processed 09/11/2023 7260249846 SEK NAJAROL CANARA BANK(508532)
SubTotal 1422 1422
2 BHOGRAI OR-05-005-009-009/421
(K.KAMARDA) 		2405005000NRG24081020230290046 08/10/2023 GANESH CHANDRA SWAIN 2405005WL030103 GANESH CHANDRA SWAIN 00354 PUNB0052320 1659 1659 Processed 09/11/2023 7260249833 GANESH CHANDRA SWAIN BANK OF BARODA(606985)
3 BHOGRAI OR-05-005-009-009/454
(K.KAMARDA) 		2405005000NRG24081020230290047 08/10/2023 PARESH CHANDRA SWAIN 2405005WL030103 PARESH CHANDRA SWAIN 00354 PUNB0052320 1659 1659 Processed 09/11/2023 7260249834 PARESH CHANDRA SWAIN PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
4 BHOGRAI OR-05-005-002-010/49282
(KHARIDPIPAL) 		2405005000NRG24071020230289547 08/10/2023 KAHINUR BIBI 2405005WL030020 KAHINUR BIBI 00415 SBIN0010902 1422 1422 Processed 10/11/2023 7260249843 MRS KAHINUR BIBI STATE BANK OF INDIA(508548)
5 BHOGRAI OR-05-005-002-010/49319
(KHARIDPIPAL) 		2405005000NRG24071020230289550 08/10/2023 SK SUJAT 2405005WL030020 SK SUJAT 00415 SBIN0010902 1422 1422 Processed 10/11/2023 7260249839 MR SK SUJAT STATE BANK OF INDIA(508548)
6 BHOGRAI OR-05-005-002-012/2499
(KHARIDPIPAL) 		2405005000NRG24071020230289554 08/10/2023 SK MADHU 2405005WL030020 SK MADHU 00415 SBIN0010902 1422 1422 Processed 10/11/2023 7260249840 MR SK MADHU STATE BANK OF INDIA(508548)
7 BHOGRAI OR-05-005-002-012/2642
(KHARIDPIPAL) 		2405005000NRG24071020230289556 08/10/2023 RIHANA BIBI 2405005WL030020 RIHANA BIBI 00415 SBIN0010902 1422 1422 Processed 10/11/2023 7260249842 MRS RIHANA BIBI STATE BANK OF INDIA(508548)
8 BHOGRAI OR-05-005-002-012/2642
(KHARIDPIPAL) 		2405005000NRG24071020230289557 08/10/2023 RUPSANA BIBI 2405005WL030020 RUPSANA BIBI 00415 SBIN0010902 1422 1422 Processed 10/11/2023 7260249837 MR SEK MUSALIM STATE BANK OF INDIA(508548)
9 BHOGRAI OR-05-005-009-009/13293
(K.KAMARDA) 		2405005000NRG24081020230290042 08/10/2023 CHANDAN KUMAR PARIDA 2405005WL030103 CHANDAN KUMAR PARIDA 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7260249838 Mr. CHANDAN KUMAR PARIDA CENTRAL BANK OF INDIA(607115)
10 BHOGRAI OR-05-005-035-009/12965
(K.KAMARDA) 		2405005000NRG24081020230290050 08/10/2023 GITA RANI JENA 2405005WL030103 GITA RANI JENA 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7260249841 GITARANI JENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10428 10428
11 BHOGRAI OR-05-005-002-010/1860
(KHARIDPIPAL) 		2405005000NRG24071020230289545 08/10/2023 SK BABAR 2405005WL030020 SK BABAR 00415 SBIN0013584 1422 1422 Processed 10/11/2023 7260249836 MR SK BABAR STATE BANK OF INDIA(508548)
SubTotal 1422 1422
12 BHOGRAI OR-05-005-002-012/2783
(KHARIDPIPAL) 		2405005000NRG24071020230289558 08/10/2023 MRUTYUNJAY DAS 2405005WL030020 MRUTYUNJAY DAS 00462 UCBA0001111 1422 1422 Processed 09/11/2023 7260249835 MRUT YUNJAY DAS UCO BANK(607066)
SubTotal 1422 1422
13 BHOGRAI OR-05-005-002-012/2642
(KHARIDPIPAL) 		2405005000NRG24071020230289555 08/10/2023 SK USMAN 2405005WL030020 SK USMAN 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7260249845 MR SK USHMAN STATE BANK OF INDIA(508548)
14 BHOGRAI OR-05-005-009-009/181
(K.KAMARDA) 		2405005000NRG24081020230290045 08/10/2023 RANJULATA PARIDA 2405005WL030103 RANJULATA PARIDA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7260249844 RANJULATA PARIDA ODISHA GRAMYA BANK(607060)
SubTotal 3081 3081
Total 21093 21093

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005_081023APB_FTO_615664 Canara Bank CNRB0004925 BALIAPAL 1422
2 BHOGRAI OR2405005_081023APB_FTO_615664 Punjab National Bank PUNB0052320 Baunsadiha 3318
3 BHOGRAI OR2405005_081023APB_FTO_615664 State Bank of India SBIN0010902 DEHURDA 10428
4 BHOGRAI OR2405005_081023APB_FTO_615664 State Bank of India SBIN0013584 Chandaneswar 1422
5 BHOGRAI OR2405005_081023APB_FTO_615664 UCO Bank UCBA0001111 BHOGRAI 1422
6 BHOGRAI OR2405005_081023APB_FTO_615664 Odisha Gramya Bank IOBA0ROGB01 BHOGARAI HAT 1422
7 BHOGRAI OR2405005_081023APB_FTO_615664 Odisha Gramya Bank IOBA0ROGB01 KAMARDA 1659

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