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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:50:37 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : KHARIDPIPAL
Fto No. : OR2405005002_270523APB_FTO_163258
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-05-005-002-013/49311
(KHARIDPIPAL) 		2405005000NRG24260520230069841 27/05/2023 DEBABRATA MOHANTY 2405005WL003751 DEBABRATA MOHANTY 00415 SBIN0002109 1422 1422 Processed 31/05/2023 1978454783 MR ANANTA KUMAR MOHANTY STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 BHOGRAI OR-05-005-002-013/59515
(KHARIDPIPAL) 		2405005000NRG24260520230069844 27/05/2023 BIREN KUMAR DAS 2405005WL003751 BIREN KUMAR DAS 00415 SBIN0006081 711 711 Processed 31/05/2023 1978454790 MR BIREN KUMAR DAS STATE BANK OF INDIA(508548)
SubTotal 711 711
3 BHOGRAI OR-05-005-002-013/3099
(KHARIDPIPAL) 		2405005000NRG24260520230069837 27/05/2023 RASMITA MOHANTY 2405005WL003751 RASMITA MOHANTY 00415 SBIN0010902 1422 1422 Processed 31/05/2023 1978454785 MRS RASMITA MOHANTY STATE BANK OF INDIA(508548)
SubTotal 1422 1422
4 BHOGRAI OR-05-005-002-013/3071
(KHARIDPIPAL) 		2405005000NRG24260520230069836 27/05/2023 SUSHIL KUMAR PAL 2405005WL003751 SUSHIL KUMAR PAL 00415 SBIN0017958 711 711 Processed 31/05/2023 1978454789 MRS BHABANI DAS STATE BANK OF INDIA(508548)
5 BHOGRAI OR-05-005-002-013/3099
(KHARIDPIPAL) 		2405005000NRG24260520230069838 27/05/2023 DEBASISMOHANTY 2405005WL003751 DEBASISMOHANTY 00415 SBIN0017958 1422 1422 Processed 31/05/2023 1978454784 DEBASISMOHANTY ODISHA GRAMYA BANK(607060)
6 BHOGRAI OR-05-005-002-013/49311
(KHARIDPIPAL) 		2405005000NRG24260520230069840 27/05/2023 DEBABRATA MOHANTY 2405005WL003751 DEBABRATA MOHANTY 00415 SBIN0017958 1422 1422 Processed 31/05/2023 1978454782 MR DEBABRATA MOHANTY STATE BANK OF INDIA(508548)
7 BHOGRAI OR-05-005-002-013/49311
(KHARIDPIPAL) 		2405005000NRG24260520230069839 27/05/2023 RAJASHREE MOHANTY 2405005WL003751 RAJASHREE MOHANTY 00415 SBIN0017958 1422 1422 Processed 31/05/2023 1978454781 MRS RAJASHREE MOHANTY STATE BANK OF INDIA(508548)
8 BHOGRAI OR-05-005-002-013/59515
(KHARIDPIPAL) 		2405005000NRG24260520230069843 27/05/2023 MAMATARANI DAS 2405005WL003751 MAMATARANI DAS 00415 SBIN0017958 1422 1422 Processed 31/05/2023 1978454786 MAMATARANI DAS ODISHA GRAMYA BANK(607060)
SubTotal 6399 6399
9 BHOGRAI OR-05-005-002-013/3071
(KHARIDPIPAL) 		2405005000NRG24260520230069835 27/05/2023 RAM CHANDRA PAL 2405005WL003751 RAM CHANDRA PAL 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978454788 RAM CHANDRA PAL ODISHA GRAMYA BANK(607060)
10 BHOGRAI OR-05-005-002-013/59497
(KHARIDPIPAL) 		2405005000NRG24260520230069842 27/05/2023 KALPANA MOHANTY 2405005WL003751 KALPANA MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978454787 KALPANA MOHANTY ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
Total 12798 12798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005002_270523APB_FTO_163258 State Bank of India SBIN0002109 NIT ROURKELA 1422
2 BHOGRAI OR2405005002_270523APB_FTO_163258 State Bank of India SBIN0006081 JALESWAR 711
3 BHOGRAI OR2405005002_270523APB_FTO_163258 State Bank of India SBIN0010902 DEHURDA 1422
4 BHOGRAI OR2405005002_270523APB_FTO_163258 State Bank of India SBIN0017958 BALIAPAL 6399
5 BHOGRAI OR2405005002_270523APB_FTO_163258 Odisha Gramya Bank IOBA0ROGB01 DAHAMUNDA 2844

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