Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:42:24 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : N. M. PADIA
Fto No. : OR2405005007_270923APB_FTO_577108
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-05-005-007-002/9542
(N. M. PADIA) 		2405005000NRG24250920230261231 27/09/2023 RANJITA MAJHI 2405005WL023549 RANJITA MAJHI 00415 SBIN0013584 1422 1422 Processed 10/11/2023 7260221870 MRS RANJITA MAJHI STATE BANK OF INDIA(508548)
2 BHOGRAI OR-05-005-007-002/9609
(N. M. PADIA) 		2405005000NRG24250920230261235 27/09/2023 BASANTI BEHERA 2405005WL023549 BASANTI BEHERA 00415 SBIN0013584 1422 1422 Processed 10/11/2023 7260221869 MRS BASANTI BEHERA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
3 BHOGRAI OR-05-005-007-002/9479
(N. M. PADIA) 		2405005000NRG24250920230261230 27/09/2023 ARATI BEHERA 2405005WL023549 ARATI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7260221871 MRS ARATI BEHERA STATE BANK OF INDIA(508548)
4 BHOGRAI OR-05-005-007-002/9724
(N. M. PADIA) 		2405005000NRG24250920230261237 27/09/2023 KATI MANGAL 2405005WL023549 KATI MANGAL 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7260221872 KATI MANGAL ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005007_270923APB_FTO_577108 State Bank of India SBIN0013584 Chandaneswar 2844
2 BHOGRAI OR2405005007_270923APB_FTO_577108 Odisha Gramya Bank IOBA0ROGB01 RANAKOTHA 2844

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