Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:35:37 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : Durpal
Fto No. : OR2405005035_020523FTO_70474
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-05-005-009-002/55817
(K.KAMARDA) 		2405005000NRG24010520230025119 02/05/2023 RAGHUNATH HEMRAM 2405005WL001296 RAGHUNATH HEMRAM 00048 BKID0005492 1659 1659 Processed 12/05/2023 1489810072 RAGHUNATH HEMRAM ()
SubTotal 1659 1659
2 BHOGRAI OR-05-005-009-002/11626
(K.KAMARDA) 		2405005000NRG24010520230025107 02/05/2023 JAMELA BIWI 2405005WL001296 JAMELA BIWI 00354 PUNB0052320 1659 1659 Processed 13/05/2023 1489810073 JAMELA BIWI ()
3 BHOGRAI OR-05-005-009-002/55183
(K.KAMARDA) 		2405005000NRG24010520230025115 02/05/2023 AJIT PRAMANIK 2405005WL001296 AJIT PRAMANIK 00354 PUNB0052320 1659 1659 Processed 13/05/2023 1489810083 AJIT PRAMANIK ()
SubTotal 3318 3318
4 BHOGRAI OR-05-005-009-009/429
(K.KAMARDA) 		2405005000NRG24010520230025127 02/05/2023 BIPIN BIHARI JENA 2405005WL001296 BIPIN BIHARI JENA 00415 SBIN0006081 1659 1659 Processed 12/05/2023 1489810074 MR BIPIN BIHARI JENA ()
SubTotal 1659 1659
5 BHOGRAI OR-05-005-001-008/128
(NAHARA) 		2405005000NRG24010520230025104 02/05/2023 AMAR KUMAR SUR 2405005WL001296 AMAR KUMAR SUR 00415 SBIN0010902 1659 1659 Processed 12/05/2023 1489810081 MR AMAR KUMAR SUR ()
6 BHOGRAI OR-05-005-009-002/13958
(K.KAMARDA) 		2405005000NRG24010520230025110 02/05/2023 JANA KHATUN 2405005WL001296 JANA KHATUN 00415 SBIN0010902 711 711 Processed 12/05/2023 1489810080 MRS JANA KHATUN ()
7 BHOGRAI OR-05-005-009-002/13958
(K.KAMARDA) 		2405005000NRG24010520230025109 02/05/2023 SURATAN BIBI 2405005WL001296 SURATAN BIBI 00415 SBIN0010902 1659 1659 Processed 12/05/2023 1489810079 MR SURATAN BIBI ()
8 BHOGRAI OR-05-005-009-002/55817
(K.KAMARDA) 		2405005000NRG24010520230025118 02/05/2023 PHULA HEMBRAM 2405005WL001296 PHULA HEMBRAM 00415 SBIN0010902 1422 1422 Processed 12/05/2023 1489810078 MRS PHULA HEMBRAM ()
9 BHOGRAI OR-05-005-009-009/431
(K.KAMARDA) 		2405005000NRG24010520230025129 02/05/2023 SANJUKTA PATRA 2405005WL001296 SANJUKTA PATRA 00415 SBIN0010902 1659 1659 Processed 12/05/2023 1489810075 MRS SANJUKTA PATRA ()
10 BHOGRAI OR-05-005-009-009/433
(K.KAMARDA) 		2405005000NRG24010520230025131 02/05/2023 ANUBHAB DEY 2405005WL001296 ANUBHAB DEY 00415 SBIN0010902 1659 1659 Processed 12/05/2023 1489810077 SHRI ANUBHAB DEY ()
11 BHOGRAI OR-05-005-009-010/54987
(K.KAMARDA) 		2405005000NRG24010520230025145 02/05/2023 GURUPADA GHDAI 2405005WL001296 GURUPADA GHDAI 00415 SBIN0010902 1659 1659 Processed 12/05/2023 1489810076 MR GURUPADA GHADAI ()
SubTotal 10428 10428
12 BHOGRAI OR-05-005-009-011/55818
(K.KAMARDA) 		2405005000NRG24240420230015554 02/05/2023 RIYANA BIBI 2405005WL000785 RIYANA BIBI 00468 UBIN0570656 1659 1659 Processed 12/05/2023 1489810082 RIYANA BIBI ()
SubTotal 1659 1659
Total 18723 18723

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005035_020523FTO_70474 Bank of India BKID0005492 JALESWAR 1659
2 BHOGRAI OR2405005035_020523FTO_70474 Punjab National Bank PUNB0052320 Baunsadiha 3318
3 BHOGRAI OR2405005035_020523FTO_70474 State Bank of India SBIN0006081 JALESWAR 1659
4 BHOGRAI OR2405005035_020523FTO_70474 State Bank of India SBIN0010902 DEHURDA 10428
5 BHOGRAI OR2405005035_020523FTO_70474 Union Bank of India UBIN0570656 Jaleswar 1659

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