Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:15:35 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : Pasarbindha
Fto No. : OR2405005046_071023FTO_612261
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-05-005-028-006/48428
(T.HAZIRA) 		2405005000NRG24051020230285032 07/10/2023 Mr. SUDARSHANA BEHERA 2405005WL029013 Mr. SUDARSHANA BEHERA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7325268911 MR SUDARSHANA BEHERA ()
2 BHOGRAI OR-05-005-028-006/48428
(T.HAZIRA) 		2405005000NRG24051020230285033 07/10/2023 Mrs. MAMATA BEHERA 2405005WL029013 Mrs. MAMATA BEHERA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7325268913 MRS MAMATA BEHERA ()
3 BHOGRAI OR-05-005-028-006/48428
(T.HAZIRA) 		2405005000NRG24051020230285030 07/10/2023 Mrs. MINATI BEHERA 2405005WL029013 Mrs. MINATI BEHERA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7325268912 MRS MINATIBEHERA BEHERA ()
4 BHOGRAI OR-05-005-028-006/55522
(T.HAZIRA) 		2405005000NRG24051020230285037 07/10/2023 Mr. GANESH BARIK 2405005WL029013 Mr. GANESH BARIK 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7325268910 MR GANESH BARIK ()
SubTotal 6636 6636
5 BHOGRAI OR-05-005-024-003/55540
(NIMATPUR) 		2405005000NRG24051020230285525 07/10/2023 SULEKHA SAHOO 2405005WL029111 SULEKHA SAHOO 00415 SBIN0013584 237 237 Processed 10/11/2023 7325268917 MISS SULEKHA SAHOO ()
6 BHOGRAI OR-05-005-024-003/55540
(NIMATPUR) 		2405005000NRG24031020230280061 07/10/2023 SULEKHA SAHOO 2405005WL027855 SULEKHA SAHOO 00415 SBIN0013584 237 237 Processed 10/11/2023 7325268915 MISS SULEKHA SAHOO ()
7 BHOGRAI OR-05-005-024-003/55540
(NIMATPUR) 		2405005000NRG24041020230282411 07/10/2023 SULEKHA SAHOO 2405005WL028406 SULEKHA SAHOO 00415 SBIN0013584 237 237 Processed 10/11/2023 7325268916 MISS SULEKHA SAHOO ()
8 BHOGRAI OR-05-005-028-006/55522
(T.HAZIRA) 		2405005000NRG24051020230285036 07/10/2023 Mrs. RANU BARIK 2405005WL029013 Mrs. RANU BARIK 00415 SBIN0013584 1659 1659 Processed 10/11/2023 7325268918 MRS RANU BARIK ()
9 BHOGRAI OR-05-005-028-006/55522
(T.HAZIRA) 		2405005000NRG24051020230285038 07/10/2023 PRABHURANJAN BARIK 2405005WL029013 PRABHURANJAN BARIK 00415 SBIN0013584 1659 1659 Processed 10/11/2023 7325268914 MR PRABHURANJAN BARIK ()
SubTotal 4029 4029
10 BHOGRAI OR-05-005-028-006/55565
(T.HAZIRA) 		2405005000NRG24051020230285041 07/10/2023 MR SUSHIL BEHERA 2405005WL029013 MR SUSHIL BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325268909 MR SUSHIL BEHERA ()
SubTotal 1659 1659
Total 12324 12324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005046_071023FTO_612261 State Bank of India SBIN0010902 DEHURDA 6636
2 BHOGRAI OR2405005046_071023FTO_612261 State Bank of India SBIN0013584 Chandaneswar 4029
3 BHOGRAI OR2405005046_071023FTO_612261 Odisha Gramya Bank IOBA0ROGB01 RANAKOTHA 1659

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