Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:30:03 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005_170723APB_FTO_344527
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-05-005-008-004/10918
(KHANTHIBHANURI) 		2405005000NRG24160720230180579 17/07/2023 MS KABITA DAS 2405005WL009347 MS KABITA DAS 00354 PUNB0728700 1659 1659 Processed 30/08/2023 4968643792 KABITA DAS PUNJAB NATIONAL BANK(508568)
2 BHOGRAI OR-05-005-008-004/11371
(KHANTHIBHANURI) 		2405005000NRG24160720230180581 17/07/2023 MRS KABERI KHILAR 2405005WL009347 MRS KABERI KHILAR 00354 PUNB0728700 1659 1659 Processed 30/08/2023 4968643793 KABERI KHILAR PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
3 BHOGRAI OR-05-005-008-004/10885
(KHANTHIBHANURI) 		2405005000NRG24160720230180576 17/07/2023 RADHAKANTA SAHOO 2405005WL009347 RADHAKANTA SAHOO 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4968643799 MR RADHAKANTA SAHOO STATE BANK OF INDIA(508548)
4 BHOGRAI OR-05-005-008-004/10918
(KHANTHIBHANURI) 		2405005000NRG24160720230180578 17/07/2023 PRADIP DAS 2405005WL009347 PRADIP DAS 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4968643800 MR PRADIP DAS STATE BANK OF INDIA(508548)
5 BHOGRAI OR-05-005-008-004/51336
(KHANTHIBHANURI) 		2405005000NRG24160720230180584 17/07/2023 Mrs SARASWATI DAS 2405005WL009347 Mrs SARASWATI DAS 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4968643791 MRS SARASWATI DAS STATE BANK OF INDIA(508548)
6 BHOGRAI OR-05-005-009-002/55182
(K.KAMARDA) 		2405005000NRG24160720230180594 17/07/2023 HALIMA KHATUN 2405005WL009350 HALIMA KHATUN 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4968643798 HALIMA KHATUN STATE BANK OF INDIA(508548)
SubTotal 6636 6636
7 BHOGRAI OR-05-005-008-004/11371
(KHANTHIBHANURI) 		2405005000NRG24160720230180580 17/07/2023 MR SURESH KHILAR 2405005WL009347 MR SURESH KHILAR 00468 UBIN0819379 1659 1659 Processed 30/08/2023 4968643790 SURESH KHILAR AXIS BANK(607153)
SubTotal 1659 1659
8 BHOGRAI OR-05-005-008-004/10889
(KHANTHIBHANURI) 		2405005000NRG24160720230180577 17/07/2023 AMITA DAS 2405005WL009347 AMITA DAS 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968643795 AMITA DAS ODISHA GRAMYA BANK(607060)
9 BHOGRAI OR-05-005-008-004/51187
(KHANTHIBHANURI) 		2405005000NRG24160720230180582 17/07/2023 JAYKRUSHNA BHUYAN 2405005WL009347 JAYKRUSHNA BHUYAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968643796 JAYKRUSHNA BHUYAN ODISHA GRAMYA BANK(607060)
10 BHOGRAI OR-05-005-008-004/51187
(KHANTHIBHANURI) 		2405005000NRG24160720230180583 17/07/2023 MRS ARATI BHUYAN 2405005WL009347 MRS ARATI BHUYAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968643794 MRS ARATI BHUYAN ODISHA GRAMYA BANK(607060)
11 BHOGRAI OR-05-005-009-011/55504
(K.KAMARDA) 		2405005000NRG24160720230180595 17/07/2023 HARAKRUSHNA JENA 2405005WL009350 HARAKRUSHNA JENA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968643797 HAREKRUSHNA JENA HDFC BANK LTD(607152)
SubTotal 6636 6636
Total 18249 18249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005_170723APB_FTO_344527 Punjab National Bank PUNB0728700 HUGULI, BALASORE 3318
2 BHOGRAI OR2405005_170723APB_FTO_344527 State Bank of India SBIN0010902 DEHURDA 6636
3 BHOGRAI OR2405005_170723APB_FTO_344527 Union Bank of India UBIN0819379 CHANDANESWAR 1659
4 BHOGRAI OR2405005_170723APB_FTO_344527 Odisha Gramya Bank IOBA0ROGB01 KAMARDA 1659
5 BHOGRAI OR2405005_170723APB_FTO_344527 Odisha Gramya Bank IOBA0ROGB01 RANAKOTHA 4977

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