Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:59:51 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005007_070723FTO_319844
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) 		2405005000NRG24060720230169815 07/07/2023 SUBHAM JENA 2405005WL008682 SUBHAM JENA 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4962331282 MR SUBHAM JENA ()
SubTotal 1659 1659
2 BHOGRAI OR-05-005-007-001/95199
(N. M. PADIA) 		2405005000NRG24060720230169791 07/07/2023 DEBABRATA PATRA 2405005WL008682 DEBABRATA PATRA 00415 SBIN0013584 1659 1659 Processed 30/08/2023 4962331286 DEBABRATA PATRA ()
3 BHOGRAI OR-05-005-007-001/95199
(N. M. PADIA) 		2405005000NRG24060720230169792 07/07/2023 SATYABRATA PATRA 2405005WL008682 SATYABRATA PATRA 00415 SBIN0013584 1659 1659 Processed 30/08/2023 4962331284 SHRI SATYABRATA PATRA ()
4 BHOGRAI OR-05-005-007-002/95423
(N. M. PADIA) 		2405005000NRG24060720230169796 07/07/2023 MADHAB CHANDRA GIRI 2405005WL008682 MADHAB CHANDRA GIRI 00415 SBIN0013584 1659 1659 Processed 30/08/2023 4962331283 MR MADHAB CHANDRA GIRI ()
5 BHOGRAI OR-05-005-007-002/9896
(N. M. PADIA) 		2405005000NRG24060720230169800 07/07/2023 GITANJALI JENA 2405005WL008682 GITANJALI JENA 00415 SBIN0013584 1659 1659 Processed 30/08/2023 4962331289 MRS GITANJALI JENA ()
6 BHOGRAI OR-05-005-007-003/54802
(N. M. PADIA) 		2405005000NRG24060720230169809 07/07/2023 BASANTI DAS 2405005WL008682 BASANTI DAS 00415 SBIN0013584 1185 1185 Processed 30/08/2023 4962331285 MRS BASANTI DAS ()
SubTotal 7821 7821
7 BHOGRAI OR-05-005-007-002/9896
(N. M. PADIA) 		2405005000NRG24060720230169801 07/07/2023 SHIB SHANKAR JENA 2405005WL008682 SHIB SHANKAR JENA 00415 SBIN0019203 1659 1659 Processed 30/08/2023 4962331287 SHRI SHIB SHANKAR JENA ()
SubTotal 1659 1659
8 BHOGRAI OR-05-005-007-002/9896
(N. M. PADIA) 		2405005000NRG24060720230169799 07/07/2023 HARIPADA JENA 2405005WL008682 HARIPADA JENA 00462 UCBA0001763 1659 1659 Processed 30/08/2023 4962331288 HARIPADA JENA ()
SubTotal 1659 1659
9 BHOGRAI OR-05-005-007-003/10218
(N. M. PADIA) 		2405005000NRG24060720230169802 07/07/2023 GITARANI BHUYAN 2405005WL008682 GITARANI BHUYAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4962331280 GITARANI BHUYAN ()
10 BHOGRAI OR-05-005-007-003/95394
(N. M. PADIA) 		2405005000NRG24060720230169814 07/07/2023 BASANTI JENA 2405005WL008682 BASANTI JENA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4962331281 BASANTI JENA ()
SubTotal 3318 3318
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 OR2405005007_070723FTO_319844 State Bank of India SBIN0010902 DEHURDA 1659
2 BHOGRAI OR2405005007_070723FTO_319844 State Bank of India SBIN0013584 Chandaneswar 7821
3 BHOGRAI OR2405005007_070723FTO_319844 State Bank of India SBIN0019203 SBIINTOUCH JANPATH 1659
4 BHOGRAI OR2405005007_070723FTO_319844 UCO Bank UCBA0001763 GAZIPUR 1659
5 BHOGRAI OR2405005007_070723FTO_319844 Odisha Gramya Bank IOBA0ROGB01 RANAKOTHA 3318

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