Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:38:10 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005009_021223APB_FTO_839908
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-05-005-009-006/53651
(K.KAMARDA) 		2405005000NRG24021220230382848 02/12/2023 UTTAM SETHI 2405005WL048975 UTTAM SETHI 00032 UTIB0002291 1659 1659 Processed 29/02/2024 1075046437 UTTAM KUMAR SETHI AXIS BANK(607153)
SubTotal 1659 1659
2 BHOGRAI OR-05-005-009-002/55871
(K.KAMARDA) 		2405005000NRG24021220230382846 02/12/2023 CHANDAN KUMAR SAHOO 2405005WL048974 CHANDAN KUMAR SAHOO 00152 HDFC0003938 1659 1659 Processed 29/02/2024 1075046439 CHANDAN KUMAR SAHOO AIRTEL PAYMENTS BANK LIMITED(990288)
3 BHOGRAI OR-05-005-009-011/55229
(K.KAMARDA) 		2405005000NRG24021220230382839 02/12/2023 SK SADAT 2405005WL048973 SK SADAT 00152 HDFC0003938 1659 1659 Processed 29/02/2024 1075046436 SK SADAT HDFC BANK LTD(607152)
4 BHOGRAI OR-05-005-009-011/55712
(K.KAMARDA) 		2405005000NRG24021220230382840 02/12/2023 AJIT KHAN 2405005WL048973 AJIT KHAN 00152 HDFC0003938 1659 1659 Processed 29/02/2024 1075046435 AJIT KHAN AXIS BANK(607153)
SubTotal 4977 4977
5 BHOGRAI OR-05-005-009-002/12163
(K.KAMARDA) 		2405005000NRG24021220230382842 02/12/2023 GITA RANI DAS 2405005WL048974 GITA RANI DAS 00354 PUNB0052320 1659 1659 Processed 01/03/2024 1075046443 GITA RANI DAS PUNJAB NATIONAL BANK(508568)
6 BHOGRAI OR-05-005-009-002/55718
(K.KAMARDA) 		2405005000NRG24021220230382831 02/12/2023 JHUNA SAHU 2405005WL048972 JHUNA SAHU 00354 PUNB0052320 1659 1659 Processed 01/03/2024 1075046442 JHUNA SAHU PUNJAB NATIONAL BANK(508568)
7 BHOGRAI OR-05-005-009-011/55777
(K.KAMARDA) 		2405005000NRG24021220230382835 02/12/2023 RENUBALA MOHANTY 2405005WL048972 RENUBALA MOHANTY 00354 PUNB0052320 1659 1659 Processed 01/03/2024 1075046441 MRS RANUBALA MOHANTY STATE BANK OF INDIA(508548)
SubTotal 4977 4977
8 BHOGRAI OR-05-005-009-007/55697
(K.KAMARDA) 		2405005000NRG24021220230381995 02/12/2023 CHANDRA SEKHAR TRIPATHI 2405005WL048812 CHANDRA SEKHAR TRIPATHI 00354 PUNB0675800 237 237 Processed 01/03/2024 1075046440 CHANDRA SEKHAR TRIPATHI PUNJAB NATIONAL BANK(508568)
SubTotal 237 237
9 BHOGRAI OR-05-005-009-002/55704
(K.KAMARDA) 		2405005000NRG24021220230382843 02/12/2023 CHANCHALA SINGHA 2405005WL048974 CHANCHALA SINGHA 00415 SBIN0010902 1659 1659 Processed 01/03/2024 1075046433 MRS CHANCHALA SINGHA STATE BANK OF INDIA(508548)
10 BHOGRAI OR-05-005-009-002/55716
(K.KAMARDA) 		2405005000NRG24021220230382837 02/12/2023 KEDARNATH SAHU 2405005WL048973 KEDARNATH SAHU 00415 SBIN0010902 1659 1659 Processed 01/03/2024 1075046445 MR KEDAR NATH SAHU STATE BANK OF INDIA(508548)
11 BHOGRAI OR-05-005-009-002/55717
(K.KAMARDA) 		2405005000NRG24021220230382830 02/12/2023 KIRAN KUMAR PUSTI 2405005WL048972 KIRAN KUMAR PUSTI 00415 SBIN0010902 1659 1659 Processed 29/02/2024 1075046450 KIRAN KUMAR PUSTI KOTAK MAHINDRA BANK LTD(607420)
12 BHOGRAI OR-05-005-009-002/55776
(K.KAMARDA) 		2405005000NRG24021220230382847 02/12/2023 PUSPALATA SINGH 2405005WL048975 PUSPALATA SINGH 00415 SBIN0010902 1659 1659 Rejected 29/02/2024 1075046449 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 BHOGRAI OR-05-005-009-002/55780
(K.KAMARDA) 		2405005000NRG24021220230382833 02/12/2023 SK ASIRUDDIN 2405005WL048972 SK ASIRUDDIN 00415 SBIN0010902 1659 1659 Processed 01/03/2024 1075046444 MR SEK ASSIRUDDIN STATE BANK OF INDIA(508548)
14 BHOGRAI OR-05-005-009-002/55781
(K.KAMARDA) 		2405005000NRG24021220230382844 02/12/2023 SUKANTA SETHI 2405005WL048974 SUKANTA SETHI 00415 SBIN0010902 1659 1659 Processed 01/03/2024 1075046448 SUKANTA SETHI PUNJAB NATIONAL BANK(508568)
15 BHOGRAI OR-05-005-009-002/55870
(K.KAMARDA) 		2405005000NRG24021220230382845 02/12/2023 SULATANA KHATUN 2405005WL048974 SULATANA KHATUN 00415 SBIN0010902 1659 1659 Processed 01/03/2024 1075046434 MRS SULATANA KHATUN STATE BANK OF INDIA(508548)
16 BHOGRAI OR-05-005-009-003/13829
(K.KAMARDA) 		2405005000NRG24021220230381993 02/12/2023 SAKINA BIBI 2405005WL048812 SAKINA BIBI 00415 SBIN0010902 237 237 Processed 01/03/2024 1075046447 MRS SAKINA BIBI STATE BANK OF INDIA(508548)
17 BHOGRAI OR-05-005-009-003/13829
(K.KAMARDA) 		2405005000NRG24021220230381992 02/12/2023 SK NIMAJI 2405005WL048812 SK NIMAJI 00415 SBIN0010902 237 237 Processed 01/03/2024 1075046446 MR SK NIMAJI STATE BANK OF INDIA(508548)
18 BHOGRAI OR-05-005-009-007/55698
(K.KAMARDA) 		2405005000NRG24021220230381996 02/12/2023 MURALI DHAR DAS 2405005WL048812 MURALI DHAR DAS 00415 SBIN0010902 237 237 Processed 01/03/2024 1075046438 MRS MURALIDHAR DAS STATE BANK OF INDIA(508548)
19 BHOGRAI OR-05-005-009-011/55705
(K.KAMARDA) 		2405005000NRG24021220230382834 02/12/2023 HARENDRA PATRA 2405005WL048972 HARENDRA PATRA 00415 SBIN0010902 1659 1659 Processed 29/02/2024 1075046432 HARENDRA PATRA HDFC BANK LTD(607152)
SubTotal 13983 13983
20 BHOGRAI OR-05-005-009-002/54734
(K.KAMARDA) 		2405005000NRG24021220230381991 02/12/2023 DIGAMBAR PATRA 2405005WL048812 DIGAMBAR PATRA 00654 IOBA0ROGB01 237 237 Processed 01/03/2024 1075046451 DIGAMBAR PATRA ODISHA GRAMYA BANK(607060)
21 BHOGRAI OR-05-005-009-007/55045
(K.KAMARDA) 		2405005000NRG24021220230381994 02/12/2023 NITYANANDA DAS 2405005WL048812 NITYANANDA DAS 00654 IOBA0ROGB01 237 237 Processed 01/03/2024 1075046431 NITYANANDA DAS ODISHA GRAMYA BANK(607060)
SubTotal 474 474
Total 26307 26307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005009_021223APB_FTO_839908 AXIS BANK UTIB0002291 KANTABANIA 1659
2 BHOGRAI OR2405005009_021223APB_FTO_839908 HDFC Bank HDFC0003938 KURADIHA 4977
3 BHOGRAI OR2405005009_021223APB_FTO_839908 Punjab National Bank PUNB0052320 Baunsadiha 4977
4 BHOGRAI OR2405005009_021223APB_FTO_839908 Punjab National Bank PUNB0675800 JALESWAR (DT-BALESORE) 237
5 BHOGRAI OR2405005009_021223APB_FTO_839908 State Bank of India SBIN0010902 DEHURDA 13983
6 BHOGRAI OR2405005009_021223APB_FTO_839908 Odisha Gramya Bank IOBA0ROGB01 KAMARDA 474

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