Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:56:47 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005_300723FTO_395354
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-05-005-009-009/454
(K.KAMARDA) 		2405005000NRG24290720230192999 30/07/2023 PARESH CHANDRA SWAIN 2405005WL010311 PARESH CHANDRA SWAIN 00354 PUNB0052320 1659 1659 Processed 30/08/2023 4973547729 PARESH CHANDRA SWAIN ()
2 BHOGRAI OR-05-005-009-009/454
(K.KAMARDA) 		2405005000NRG24290720230193001 30/07/2023 PARESH CHANDRA SWAIN 2405005WL010311 PARESH CHANDRA SWAIN 00354 PUNB0052320 1659 1659 Processed 30/08/2023 4973547728 PARESH CHANDRA SWAIN ()
SubTotal 3318 3318
3 BHOGRAI OR-05-005-010-007/55093
(BHOGRAI) 		2405005000NRG24280720230192713 30/07/2023 MANMATH KUMAR BHANJA 2405005WL010288 MANMATH KUMAR BHANJA 00415 SBIN0010902 948 948 Processed 31/08/2023 4973547733 MR MANMATH KUMAR BHANJA ()
SubTotal 948 948
4 BHOGRAI OR-05-005-018-015/55568
(GUNEIBASAN) 		2405005000NRG24290720230192987 30/07/2023 RAJIB KUMAR PRADHAN 2405005WL010310 RAJIB KUMAR PRADHAN 00415 SBIN0013584 1422 1422 Processed 31/08/2023 4973547730 MR RAJIB KUMAR PRADHAN ()
SubTotal 1422 1422
5 BHOGRAI OR-05-005-009-009/13086
(K.KAMARDA) 		2405005000NRG24290720230192991 30/07/2023 SYAMSUNDAR SAHU 2405005WL010311 SYAMSUNDAR SAHU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973547726 SYAMSUNDAR SAHU ()
6 BHOGRAI OR-05-005-009-009/13086
(K.KAMARDA) 		2405005000NRG24290720230192993 30/07/2023 SYAMSUNDAR SAHU 2405005WL010311 SYAMSUNDAR SAHU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973547725 SYAMSUNDAR SAHU ()
7 BHOGRAI OR-05-005-009-009/13090
(K.KAMARDA) 		2405005000NRG24290720230192995 30/07/2023 SRIKANTA KHANDA 2405005WL010311 SRIKANTA KHANDA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973547723 SRIKANTA KHANDA ()
8 BHOGRAI OR-05-005-009-009/13090
(K.KAMARDA) 		2405005000NRG24290720230192996 30/07/2023 SRIKANTA KHANDA 2405005WL010311 SRIKANTA KHANDA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973547724 SRIKANTA KHANDA ()
9 BHOGRAI OR-05-005-009-009/454
(K.KAMARDA) 		2405005000NRG24290720230193000 30/07/2023 SABITA SWAIN 2405005WL010311 SABITA SWAIN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973547732 SABITA SWAIN ()
10 BHOGRAI OR-05-005-009-009/454
(K.KAMARDA) 		2405005000NRG24290720230193002 30/07/2023 SABITA SWAIN 2405005WL010311 SABITA SWAIN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973547731 SABITA SWAIN ()
11 BHOGRAI OR-05-005-010-007/96422
(BHOGRAI) 		2405005000NRG24280720230192714 30/07/2023 PRAFULLA KUMAR PRADHAN 2405005WL010288 PRAFULLA KUMAR PRADHAN 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4973547727 PRAFULLA KUMAR PRADHAN ()
SubTotal 10902 10902
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005_300723FTO_395354 Punjab National Bank PUNB0052320 Baunsadiha 3318
2 BHOGRAI OR2405005_300723FTO_395354 State Bank of India SBIN0010902 DEHURDA 948
3 BHOGRAI OR2405005_300723FTO_395354 State Bank of India SBIN0013584 Chandaneswar 1422
4 BHOGRAI OR2405005_300723FTO_395354 Odisha Gramya Bank IOBA0ROGB01 BHOGARAI HAT 948
5 BHOGRAI OR2405005_300723FTO_395354 Odisha Gramya Bank IOBA0ROGB01 KAMARDA 9954

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