Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:39:59 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005002_290923FTO_584012
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-05-005-002-013/60170
(KHARIDPIPAL) 		2405005000NRG24270920230265310 29/09/2023 TAPAN KUMAR DAS 2405005WL024498 TAPAN KUMAR DAS 00354 PUNB0052320 1422 1422 Processed 10/11/2023 7281207874 TAPAN KUMAR DAS ()
SubTotal 1422 1422
2 BHOGRAI OR-05-005-002-008/1765
(KHARIDPIPAL) 		2405005000NRG24290920230269422 29/09/2023 ABADUL RAB 2405005WL025516 ABADUL RAB 00415 SBIN0006081 1659 1659 Processed 09/11/2023 7281207877 MR ABADUL RAB ()
3 BHOGRAI OR-05-005-002-009/1944
(KHARIDPIPAL) 		2405005000NRG24290920230269446 29/09/2023 SHANKARSHAN BEHERA 2405005WL025518 SHANKARSHAN BEHERA 00415 SBIN0006081 1659 1659 Processed 09/11/2023 7281207873 MR SHANKARSHAN BEHERA ()
SubTotal 3318 3318
4 BHOGRAI OR-05-005-002-013/60171
(KHARIDPIPAL) 		2405005000NRG24270920230265311 29/09/2023 SARAT PANDA 2405005WL024498 SARAT PANDA 00415 SBIN0006412 1422 1422 Rejected 09/11/2023 7281207878 No Such Account
SubTotal 1422 1422
5 BHOGRAI OR-05-005-002-008/1765
(KHARIDPIPAL) 		2405005000NRG24290920230269424 29/09/2023 KAMIRAN BIBI 2405005WL025516 KAMIRAN BIBI 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7281207881 MRS KAMIRAN BIBI ()
6 BHOGRAI OR-05-005-002-008/1765
(KHARIDPIPAL) 		2405005000NRG24290920230269423 29/09/2023 KULSUN BIBI 2405005WL025516 KULSUN BIBI 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7281207880 MRS KULSUN BIBI ()
7 BHOGRAI OR-05-005-002-008/1765
(KHARIDPIPAL) 		2405005000NRG24290920230269420 29/09/2023 SAYAD BAKTAPUDDINn 2405005WL025516 SAYAD BAKTAPUDDINn 00415 SBIN0010902 1659 1659 Rejected 09/11/2023 7281207876 No Such Account
8 BHOGRAI OR-05-005-002-008/1765
(KHARIDPIPAL) 		2405005000NRG24290920230269421 29/09/2023 SAYARA BIBI 2405005WL025516 SAYARA BIBI 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7281207882 MRS SAYARA BIBI ()
9 BHOGRAI OR-05-005-002-009/1924
(KHARIDPIPAL) 		2405005000NRG24290920230269445 29/09/2023 ARUN KUMAR BEHERA 2405005WL025518 ARUN KUMAR BEHERA 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7281207871 MR ARUN KUMAR BEHERA ()
10 BHOGRAI OR-05-005-002-013/3042
(KHARIDPIPAL) 		2405005000NRG24290920230269453 29/09/2023 SABITA JENA 2405005WL025518 SABITA JENA 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7281207879 MRS SABITA JENA ()
11 BHOGRAI OR-05-005-002-013/60170
(KHARIDPIPAL) 		2405005000NRG24270920230265309 29/09/2023 SASMITA DAS 2405005WL024498 SASMITA DAS 00415 SBIN0010902 1422 1422 Processed 09/11/2023 7281207875 MRS SASMITA DAS ()
SubTotal 11376 11376
12 BHOGRAI OR-05-005-002-009/60174
(KHARIDPIPAL) 		2405005000NRG24290920230269426 29/09/2023 APARNA PANDA 2405005WL025516 APARNA PANDA 00415 SBIN0017958 1659 1659 Processed 09/11/2023 7281207884 MRS APARNA PANDA ()
13 BHOGRAI OR-05-005-002-013/2913
(KHARIDPIPAL) 		2405005000NRG24270920230265284 29/09/2023 RATNAMANI JENA 2405005WL024498 RATNAMANI JENA 00415 SBIN0017958 1422 1422 Processed 09/11/2023 7281207872 MRS RATNAMANI JENA ()
14 BHOGRAI OR-05-005-002-013/3113
(KHARIDPIPAL) 		2405005000NRG24290920230269433 29/09/2023 CHATURBHUJA BEHERA 2405005WL025516 CHATURBHUJA BEHERA 00415 SBIN0017958 1659 1659 Processed 09/11/2023 7281207887 MR CHATURBHUJA BEHERA ()
15 BHOGRAI OR-05-005-002-013/3113
(KHARIDPIPAL) 		2405005000NRG24290920230269434 29/09/2023 RAGHUNATH BEJ 2405005WL025516 RAGHUNATH BEJ 00415 SBIN0017958 1659 1659 Processed 09/11/2023 7281207883 MR RAGHUNATH BEJ ()
16 BHOGRAI OR-05-005-002-013/49311
(KHARIDPIPAL) 		2405005000NRG24270920230265301 29/09/2023 MANASI RANI MOHANTY 2405005WL024498 MANASI RANI MOHANTY 00415 SBIN0017958 1422 1422 Rejected 09/11/2023 7281207886 No Such Account
17 BHOGRAI OR-05-005-002-013/60170
(KHARIDPIPAL) 		2405005000NRG24270920230265308 29/09/2023 RATAN KUMAR DAS 2405005WL024498 RATAN KUMAR DAS 00415 SBIN0017958 1422 1422 Processed 09/11/2023 7281207885 MR RATAN KUMAR DAS ()
SubTotal 9243 9243
18 BHOGRAI OR-05-005-002-013/3099
(KHARIDPIPAL) 		2405005000NRG24270920230265294 29/09/2023 LIMA MOHANTY 2405005WL024498 LIMA MOHANTY 00468 UBIN0810223 1422 1422 Processed 09/11/2023 7281207888 LIMA MOHANTY ()
SubTotal 1422 1422
19 BHOGRAI OR-05-005-002-013/3099
(KHARIDPIPAL) 		2405005000NRG24270920230265295 29/09/2023 DEBANANDA MOHANTY 2405005WL024498 DEBANANDA MOHANTY 00553 INDB0000184 1422 1422 Processed 09/11/2023 7281207864 DEBANANDA MOHANTY ()
SubTotal 1422 1422
20 BHOGRAI OR-05-005-002-013/2820
(KHARIDPIPAL) 		2405005000NRG24290920230269427 29/09/2023 DEBENDRA NATH JENA 2405005WL025516 DEBENDRA NATH JENA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281207865 DEBENDRA NATH JENA ()
21 BHOGRAI OR-05-005-002-013/2891
(KHARIDPIPAL) 		2405005000NRG24290920230269449 29/09/2023 BASANTI JENA 2405005WL025518 BASANTI JENA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281207866 BASANTI JENA ()
22 BHOGRAI OR-05-005-002-013/2913
(KHARIDPIPAL) 		2405005000NRG24270920230265285 29/09/2023 SAMAR KU JENA 2405005WL024498 SAMAR KU JENA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281207868 SAMAR KU JENA ()
23 BHOGRAI OR-05-005-002-013/3014
(KHARIDPIPAL) 		2405005000NRG24290920230269430 29/09/2023 JAYANTI JENA 2405005WL025516 JAYANTI JENA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281207869 JAYANTI JENA ()
24 BHOGRAI OR-05-005-002-013/3048
(KHARIDPIPAL) 		2405005000NRG24290920230269454 29/09/2023 SUDHIR JENA 2405005WL025518 SUDHIR JENA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281207867 SUDHIR JENA ()
25 BHOGRAI OR-05-005-002-013/3113
(KHARIDPIPAL) 		2405005000NRG24290920230269432 29/09/2023 BABAJI BEJ 2405005WL025516 BABAJI BEJ 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281207870 BABAJI BEJ ()
SubTotal 9717 9717
Total 39342 39342

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005002_290923FTO_584012 Punjab National Bank PUNB0052320 Baunsadiha 1422
2 BHOGRAI OR2405005002_290923FTO_584012 State Bank of India SBIN0006081 JALESWAR 3318
3 BHOGRAI OR2405005002_290923FTO_584012 State Bank of India SBIN0006412 PRATAPPUR 1422
4 BHOGRAI OR2405005002_290923FTO_584012 State Bank of India SBIN0010902 DEHURDA 11376
5 BHOGRAI OR2405005002_290923FTO_584012 State Bank of India SBIN0017958 BALIAPAL 9243
6 BHOGRAI OR2405005002_290923FTO_584012 Union Bank of India UBIN0810223 BALASORE 1422
7 BHOGRAI OR2405005002_290923FTO_584012 IndusInd Bank Ltd. INDB0000184 BALASORE 1422
8 BHOGRAI OR2405005002_290923FTO_584012 Odisha Gramya Bank IOBA0ROGB01 DAHAMUNDA 9717

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