Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:34:51 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : N. M. PADIA
Fto No. : OR2405005007_300723FTO_395379
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-05-005-007-003/95394
(N. M. PADIA) 		2405005000NRG24260720230190521 30/07/2023 SUBHAM JENA 2405005WL010096 SUBHAM JENA 00415 SBIN0010902 948 948 Processed 31/08/2023 4973545413 MR SUBHAM JENA ()
SubTotal 948 948
2 BHOGRAI OR-05-005-007-001/95199
(N. M. PADIA) 		2405005000NRG24260720230190493 30/07/2023 DEBABRATA PATRA 2405005WL010096 DEBABRATA PATRA 00415 SBIN0013584 948 948 Processed 31/08/2023 4973545418 DEBABRATA PATRA ()
3 BHOGRAI OR-05-005-007-002/95423
(N. M. PADIA) 		2405005000NRG24260720230190500 30/07/2023 MADHAB CHANDRA GIRI 2405005WL010096 MADHAB CHANDRA GIRI 00415 SBIN0013584 948 948 Processed 31/08/2023 4973545414 MR MADHAB CHANDRA GIRI ()
4 BHOGRAI OR-05-005-007-002/9896
(N. M. PADIA) 		2405005000NRG24260720230190504 30/07/2023 GITANJALI JENA 2405005WL010096 GITANJALI JENA 00415 SBIN0013584 1422 1422 Processed 31/08/2023 4973545420 MRS GITANJALI JENA ()
5 BHOGRAI OR-05-005-007-003/54802
(N. M. PADIA) 		2405005000NRG24260720230190512 30/07/2023 BASANTI DAS 2405005WL010096 BASANTI DAS 00415 SBIN0013584 948 948 Processed 31/08/2023 4973545419 MRS BASANTI DAS ()
6 BHOGRAI OR-05-005-007-003/95424
(N. M. PADIA) 		2405005000NRG24260720230190522 30/07/2023 BASANTA MURMU 2405005WL010096 BASANTA MURMU 00415 SBIN0013584 1659 1659 Processed 31/08/2023 4973545415 MR BASANTA MURMU ()
SubTotal 5925 5925
7 BHOGRAI OR-05-005-007-002/9896
(N. M. PADIA) 		2405005000NRG24260720230190505 30/07/2023 SHIB SHANKAR JENA 2405005WL010096 SHIB SHANKAR JENA 00415 SBIN0019203 1659 1659 Processed 31/08/2023 4973545417 SHRI SHIB SHANKAR JENA ()
SubTotal 1659 1659
8 BHOGRAI OR-05-005-007-002/9896
(N. M. PADIA) 		2405005000NRG24260720230190503 30/07/2023 HARIPADA JENA 2405005WL010096 HARIPADA JENA 00462 UCBA0001763 1422 1422 Processed 30/08/2023 4973545416 HARIPADA JENA ()
SubTotal 1422 1422
9 BHOGRAI OR-05-005-007-003/10218
(N. M. PADIA) 		2405005000NRG24260720230190506 30/07/2023 GITARANI BHUYAN 2405005WL010096 GITARANI BHUYAN 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4973545412 GITARANI BHUYAN ()
SubTotal 711 711
Total 10665 10665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005007_300723FTO_395379 State Bank of India SBIN0010902 DEHURDA 948
2 BHOGRAI OR2405005007_300723FTO_395379 State Bank of India SBIN0013584 Chandaneswar 5925
3 BHOGRAI OR2405005007_300723FTO_395379 State Bank of India SBIN0019203 SBIINTOUCH JANPATH 1659
4 BHOGRAI OR2405005007_300723FTO_395379 UCO Bank UCBA0001763 GAZIPUR 1422
5 BHOGRAI OR2405005007_300723FTO_395379 Odisha Gramya Bank IOBA0ROGB01 RANAKOTHA 711

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