Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:53:43 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : Durpal
Fto No. : OR2405005035_260523APB_FTO_161626
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-05-005-009-011/55561
(K.KAMARDA) 		2405005000NRG24230520230061444 26/05/2023 BUDHIA SAHA 2405005WL003299 BUDHIA SAHA 00152 HDFC0003938 1659 1659 Processed 31/05/2023 1978471547 BUDHIA SAHA HDFC BANK LTD(607152)
SubTotal 1659 1659
2 BHOGRAI OR-05-005-009-009/13304
(K.KAMARDA) 		2405005000NRG24240520230064580 26/05/2023 SUSANTA DEY 2405005WL003475 SUSANTA DEY 00415 SBIN0006081 1659 1659 Processed 31/05/2023 1978471550 SUSANTA KUMAR DEY PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
3 BHOGRAI OR-05-005-009-009/13304
(K.KAMARDA) 		2405005000NRG24240520230064583 26/05/2023 PRASANTA KUMAR DEY 2405005WL003475 PRASANTA KUMAR DEY 00415 SBIN0010902 1659 1659 Processed 31/05/2023 1978471540 PRASANTA KUMAR DEY STATE BANK OF INDIA(508548)
4 BHOGRAI OR-05-005-009-009/13304
(K.KAMARDA) 		2405005000NRG24240520230064584 26/05/2023 SHARMILA DEY 2405005WL003475 SHARMILA DEY 00415 SBIN0010902 1659 1659 Processed 31/05/2023 1978471543 SHARMILA NAYAK UCO BANK(607066)
5 BHOGRAI OR-05-005-009-009/22
(K.KAMARDA) 		2405005000NRG24240520230064586 26/05/2023 NAMITA PATRA 2405005WL003475 NAMITA PATRA 00415 SBIN0010902 1659 1659 Processed 31/05/2023 1978471549 MRS NAMITA RANI PATRA STATE BANK OF INDIA(508548)
6 BHOGRAI OR-05-005-009-011/55546
(K.KAMARDA) 		2405005000NRG24230520230061443 26/05/2023 MANGLU SAHA 2405005WL003299 MANGLU SAHA 00415 SBIN0010902 1659 1659 Processed 31/05/2023 1978471541 MANGLU SAHA STATE BANK OF INDIA(508548)
7 BHOGRAI OR-05-005-035-005/11840
(K.KAMARDA) 		2405005000NRG24240520230064588 26/05/2023 KAMAL LOCHAN DEY 2405005WL003475 KAMAL LOCHAN DEY 00415 SBIN0010902 1659 1659 Processed 31/05/2023 1978471542 KAMAL LOCHAN DEY S/O KHAGENDRA NATH DEY PUNJAB NATIONAL BANK(508568)
SubTotal 8295 8295
8 BHOGRAI OR-05-005-009-011/55818
(K.KAMARDA) 		2405005000NRG24230520230061445 26/05/2023 RIYANA BIBI 2405005WL003299 RIYANA BIBI 00468 UBIN0570656 1659 1659 Processed 31/05/2023 1978471548 RIYANA BIBI UNION BANK OF INDIA(508500)
SubTotal 1659 1659
9 BHOGRAI OR-05-005-009-009/13304
(K.KAMARDA) 		2405005000NRG24240520230064581 26/05/2023 KANAKALATA DEY 2405005WL003475 KANAKALATA DEY 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1978471545 KANAKALATA DEY ODISHA GRAMYA BANK(607060)
10 BHOGRAI OR-05-005-009-009/13304
(K.KAMARDA) 		2405005000NRG24240520230064582 26/05/2023 SUBASINI DEY 2405005WL003475 SUBASINI DEY 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1978471546 SUBASINI DEY ODISHA GRAMYA BANK(607060)
11 BHOGRAI OR-05-005-009-009/22
(K.KAMARDA) 		2405005000NRG24240520230064585 26/05/2023 SANJAY KUMAR PATRA 2405005WL003475 SANJAY KUMAR PATRA 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1978471544 SANJAY KUMAR PATRA ODISHA GRAMYA BANK(607060)
SubTotal 4977 4977
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 OR2405005035_260523APB_FTO_161626 HDFC Bank HDFC0003938 KURADIHA 1659
2 BHOGRAI OR2405005035_260523APB_FTO_161626 State Bank of India SBIN0006081 JALESWAR 1659
3 BHOGRAI OR2405005035_260523APB_FTO_161626 State Bank of India SBIN0010902 DEHURDA 8295
4 BHOGRAI OR2405005035_260523APB_FTO_161626 Union Bank of India UBIN0570656 Jaleswar 1659
5 BHOGRAI OR2405005035_260523APB_FTO_161626 Odisha Gramya Bank IOBA0ROGB01 KAMARDA 4977

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