Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:47:17 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005001_211223APB_FTO_919606
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-05-005-001-004/480
(NAHARA) 		2405005000NRG24211220230410484 21/12/2023 PURNA NANDA DAS 2405005WL054331 PURNA NANDA DAS 00415 SBIN0006081 1659 1659 Processed 09/03/2024 1553013688 MR PURNA NANDA DAS STATE BANK OF INDIA(508548)
2 BHOGRAI OR-05-005-001-004/480
(NAHARA) 		2405005000NRG24211220230410486 21/12/2023 SABITRI DAS 2405005WL054331 SABITRI DAS 00415 SBIN0006081 1659 1659 Processed 09/03/2024 1553013684 Mrs SABITRI DAS STATE BANK OF INDIA(508548)
3 BHOGRAI OR-05-005-001-004/55241
(NAHARA) 		2405005000NRG24211220230410487 21/12/2023 GOPAL CHANDRA PATRA 2405005WL054331 GOPAL CHANDRA PATRA 00415 SBIN0006081 1659 1659 Processed 09/03/2024 1553013685 MR GOPAL CHANDRA PATRA STATE BANK OF INDIA(508548)
4 BHOGRAI OR-05-005-001-004/55241
(NAHARA) 		2405005000NRG24211220230410489 21/12/2023 RAJANI PATRA 2405005WL054331 RAJANI PATRA 00415 SBIN0006081 1659 1659 Processed 09/03/2024 1553013681 RAJANI PATRA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
5 BHOGRAI OR-05-005-001-002/295
(NAHARA) 		2405005000NRG24201220230409905 21/12/2023 GANGAMANI KHANDA 2405005WL054232 GANGAMANI KHANDA 00415 SBIN0010902 1659 1659 Processed 09/03/2024 1553013680 MRS GANGAMANI KHANDA STATE BANK OF INDIA(508548)
6 BHOGRAI OR-05-005-001-002/295
(NAHARA) 		2405005000NRG24201220230409904 21/12/2023 SUKUMAR KHANDA 2405005WL054232 SUKUMAR KHANDA 00415 SBIN0010902 1659 1659 Processed 09/03/2024 1553013678 SUKUMAR KHANDA STATE BANK OF INDIA(508548)
7 BHOGRAI OR-05-005-001-004/55241
(NAHARA) 		2405005000NRG24211220230410488 21/12/2023 SUMITA PATRA 2405005WL054331 SUMITA PATRA 00415 SBIN0010902 1659 1659 Processed 09/03/2024 1553013679 SUMITA PATRA INDUSIND BANK(607189)
8 BHOGRAI OR-05-005-001-006/55126
(NAHARA) 		2405005000NRG24201220230409908 21/12/2023 BASANTI JENA 2405005WL054232 BASANTI JENA 00415 SBIN0010902 237 237 Processed 09/03/2024 1553013682 MRS BASANTI JENA STATE BANK OF INDIA(508548)
9 BHOGRAI OR-05-005-001-006/55126
(NAHARA) 		2405005000NRG24201220230409909 21/12/2023 BASANTI JENA 2405005WL054232 BASANTI JENA 00415 SBIN0010902 1185 1185 Processed 09/03/2024 1553013683 MRS BASANTI JENA STATE BANK OF INDIA(508548)
SubTotal 6399 6399
10 BHOGRAI OR-05-005-001-004/480
(NAHARA) 		2405005000NRG24211220230410485 21/12/2023 CHITARANJAN DAS 2405005WL054331 CHITARANJAN DAS 00468 UBIN0819387 1659 1659 Processed 09/03/2024 1553013689 CHITTARANJAN DAS IDBI BANK(607095)
SubTotal 1659 1659
11 BHOGRAI OR-05-005-001-006/55148
(NAHARA) 		2405005000NRG24201220230409910 21/12/2023 GOURANGA SETHI 2405005WL054232 GOURANGA SETHI 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1553013686 GAURANG MURLI SETHE BANK OF INDIA(508505)
12 BHOGRAI OR-05-005-001-006/55148
(NAHARA) 		2405005000NRG24201220230409911 21/12/2023 GOURANGA SETHI 2405005WL054232 GOURANGA SETHI 00654 IOBA0ROGB01 237 237 Processed 09/03/2024 1553013687 GAURANG MURLI SETHE BANK OF INDIA(508505)
SubTotal 1422 1422
Total 16116 16116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005001_211223APB_FTO_919606 State Bank of India SBIN0006081 JALESWAR 6636
2 BHOGRAI OR2405005001_211223APB_FTO_919606 State Bank of India SBIN0010902 DEHURDA 6399
3 BHOGRAI OR2405005001_211223APB_FTO_919606 Union Bank of India UBIN0819387 JALESWAR 1659
4 BHOGRAI OR2405005001_211223APB_FTO_919606 Odisha Gramya Bank IOBA0ROGB01 KAMARDA 1422

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