Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:42:36 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005007_021223APB_FTO_840348
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-05-005-007-002/95263
(N. M. PADIA) 		2405005000NRG24021220230381692 02/12/2023 RADHASHYAM GIRI 2405005WL048747 RADHASHYAM GIRI 00354 PUNB0728700 237 237 Processed 01/03/2024 1075047752 RADHASHYAM GIRI PUNJAB NATIONAL BANK(508568)
2 BHOGRAI OR-05-005-007-003/10129
(N. M. PADIA) 		2405005000NRG24021220230381694 02/12/2023 BANAMALI SENAPATI 2405005WL048747 BANAMALI SENAPATI 00354 PUNB0728700 237 237 Processed 01/03/2024 1075047756 BANAMALI SENAPATI PUNJAB NATIONAL BANK(508568)
SubTotal 474 474
3 BHOGRAI OR-05-005-007-002/95351
(N. M. PADIA) 		2405005000NRG24021220230381702 02/12/2023 RASABIHARI GIRI 2405005WL048749 RASABIHARI GIRI 00415 SBIN0013584 237 237 Processed 01/03/2024 1075047753 RASHABIHARI GIRI STATE BANK OF INDIA(508548)
4 BHOGRAI OR-05-005-007-003/54797
(N. M. PADIA) 		2405005000NRG24021220230381695 02/12/2023 AMITA BADHEI 2405005WL048747 AMITA BADHEI 00415 SBIN0013584 237 237 Processed 01/03/2024 1075047754 MRS AMITA BADHEI STATE BANK OF INDIA(508548)
SubTotal 474 474
5 BHOGRAI OR-05-005-007-002/95351
(N. M. PADIA) 		2405005000NRG24021220230381703 02/12/2023 SWARNALATA GIRI 2405005WL048749 SWARNALATA GIRI 00654 IOBA0ROGB01 237 237 Processed 01/03/2024 1075047755 MRS SWARNALATA GIRI STATE BANK OF INDIA(508548)
SubTotal 237 237
Total 1185 1185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005007_021223APB_FTO_840348 Punjab National Bank PUNB0728700 HUGULI, BALASORE 474
2 BHOGRAI OR2405005007_021223APB_FTO_840348 State Bank of India SBIN0013584 Chandaneswar 474
3 BHOGRAI OR2405005007_021223APB_FTO_840348 Odisha Gramya Bank IOBA0ROGB01 RANAKOTHA 237

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