Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:31:26 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005002_221023APB_FTO_676195
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-05-005-002-013/49320
(KHARIDPIPAL) 		2405005000NRG24201020230316944 22/10/2023 AJIT KUMAR DAS 2405005WL035414 AJIT KUMAR DAS 00415 SBIN0006081 1422 1422 Processed 10/11/2023 7269271675 DAS KUMAR AJIT STATE BANK OF INDIA(508548)
2 BHOGRAI OR-05-005-002-013/49355
(KHARIDPIPAL) 		2405005000NRG24201020230316945 22/10/2023 GUNANIDHI DAS 2405005WL035414 GUNANIDHI DAS 00415 SBIN0006081 1422 1422 Processed 09/11/2023 7269271679 GUNANIDHI DAS ODISHA GRAMYA BANK(607060)
3 BHOGRAI OR-05-005-002-013/60171
(KHARIDPIPAL) 		2405005000NRG24201020230316954 22/10/2023 MADHU MITA PANDA 2405005WL035414 MADHU MITA PANDA 00415 SBIN0006081 1422 1422 Processed 10/11/2023 7269271674 MRS MADHU MITA PANDA STATE BANK OF INDIA(508548)
SubTotal 4266 4266
4 BHOGRAI OR-05-005-002-013/59999
(KHARIDPIPAL) 		2405005000NRG24201020230316949 22/10/2023 TARULATA GIRI 2405005WL035414 TARULATA GIRI 00415 SBIN0010902 1422 1422 Processed 10/11/2023 7269271678 MRS TARULATA GIRI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
5 BHOGRAI OR-05-005-002-013/2881
(KHARIDPIPAL) 		2405005000NRG24201020230316929 22/10/2023 AMITA JENA 2405005WL035414 AMITA JENA 00415 SBIN0017958 1422 1422 Processed 10/11/2023 7269271680 MRS AMITAJENA JENA STATE BANK OF INDIA(508548)
6 BHOGRAI OR-05-005-002-013/3053
(KHARIDPIPAL) 		2405005000NRG24201020230316934 22/10/2023 KARTTIK DAS 2405005WL035414 KARTTIK DAS 00415 SBIN0017958 1422 1422 Processed 10/11/2023 7269271676 MR KARTTIK DAS STATE BANK OF INDIA(508548)
7 BHOGRAI OR-05-005-002-013/3069
(KHARIDPIPAL) 		2405005000NRG24201020230316935 22/10/2023 GANESH CHANDRA PANDA 2405005WL035414 GANESH CHANDRA PANDA 00415 SBIN0017958 1422 1422 Processed 10/11/2023 7269271682 MR GANESH CHANDRA PANDA STATE BANK OF INDIA(508548)
8 BHOGRAI OR-05-005-002-013/3069
(KHARIDPIPAL) 		2405005000NRG24201020230316937 22/10/2023 SHANKAR PANDA 2405005WL035414 SHANKAR PANDA 00415 SBIN0017958 1422 1422 Processed 10/11/2023 7269271683 MR SHANKAR PANDA STATE BANK OF INDIA(508548)
9 BHOGRAI OR-05-005-002-013/3099
(KHARIDPIPAL) 		2405005000NRG24201020230316939 22/10/2023 DEBASISMOHANTY 2405005WL035414 DEBASISMOHANTY 00415 SBIN0017958 1422 1422 Processed 09/11/2023 7269271677 DEBASISMOHANTY ODISHA GRAMYA BANK(607060)
10 BHOGRAI OR-05-005-002-013/59497
(KHARIDPIPAL) 		2405005000NRG24201020230316948 22/10/2023 SAROJ KUMAR MOHANTY 2405005WL035414 SAROJ KUMAR MOHANTY 00415 SBIN0017958 1422 1422 Processed 10/11/2023 7269271681 SHRI SAROJKUMARMOHANTY KUMAR MOHANTY STATE BANK OF INDIA(508548)
11 BHOGRAI OR-05-005-002-013/60171
(KHARIDPIPAL) 		2405005000NRG24201020230316953 22/10/2023 BHARAT CHANDRA PANDA 2405005WL035414 BHARAT CHANDRA PANDA 00415 SBIN0017958 1422 1422 Processed 09/11/2023 7269271690 BHARAT CHANDRA PANDA AXIS BANK(607153)
SubTotal 9954 9954
12 BHOGRAI OR-05-005-002-013/2881
(KHARIDPIPAL) 		2405005000NRG24201020230316928 22/10/2023 UDAY KUMAR JENA 2405005WL035414 UDAY KUMAR JENA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7269271693 UDAY KUMAR JENA ODISHA GRAMYA BANK(607060)
13 BHOGRAI OR-05-005-002-013/2956
(KHARIDPIPAL) 		2405005000NRG24201020230316933 22/10/2023 ASHRIBAD MOHANTY 2405005WL035414 ASHRIBAD MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7269271685 ASHRIBAD MOHANTY ODISHA GRAMYA BANK(607060)
14 BHOGRAI OR-05-005-002-013/2956
(KHARIDPIPAL) 		2405005000NRG24201020230316932 22/10/2023 SIBSANKAR MOHANTY 2405005WL035414 SIBSANKAR MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7269271684 MR SIBSHANKAR MAHANTY STATE BANK OF INDIA(508548)
15 BHOGRAI OR-05-005-002-013/3069
(KHARIDPIPAL) 		2405005000NRG24201020230316936 22/10/2023 NAMITA PANDA 2405005WL035414 NAMITA PANDA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7269271689 NAMITA PANDA ODISHA GRAMYA BANK(607060)
16 BHOGRAI OR-05-005-002-013/3069
(KHARIDPIPAL) 		2405005000NRG24201020230316938 22/10/2023 SOUMYA SOUNDARYA PANDA 2405005WL035414 SOUMYA SOUNDARYA PANDA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7269271688 SOUMYA SOUNDARYA PANDA ODISHA GRAMYA BANK(607060)
17 BHOGRAI OR-05-005-002-013/3100
(KHARIDPIPAL) 		2405005000NRG24201020230316942 22/10/2023 BINOD KUMAR PAL 2405005WL035414 BINOD KUMAR PAL 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7269271691 BINOD KUMAR PAL ODISHA GRAMYA BANK(607060)
18 BHOGRAI OR-05-005-002-013/3100
(KHARIDPIPAL) 		2405005000NRG24201020230316943 22/10/2023 JHARANA RANI PAL 2405005WL035414 JHARANA RANI PAL 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7269271692 JHARANA RANI PAL ODISHA GRAMYA BANK(607060)
19 BHOGRAI OR-05-005-002-013/59497
(KHARIDPIPAL) 		2405005000NRG24201020230316946 22/10/2023 KALPANA MOHANTY 2405005WL035414 KALPANA MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7269271687 KALPANA MOHANTY ODISHA GRAMYA BANK(607060)
20 BHOGRAI OR-05-005-002-013/59497
(KHARIDPIPAL) 		2405005000NRG24201020230316947 22/10/2023 RADHA KRUSHNA MOHANTY 2405005WL035414 RADHA KRUSHNA MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7269271686 MR RADHAKRUSHNA MOHANTY STATE BANK OF INDIA(508548)
SubTotal 12798 12798
Total 28440 28440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005002_221023APB_FTO_676195 State Bank of India SBIN0006081 JALESWAR 4266
2 BHOGRAI OR2405005002_221023APB_FTO_676195 State Bank of India SBIN0010902 DEHURDA 1422
3 BHOGRAI OR2405005002_221023APB_FTO_676195 State Bank of India SBIN0017958 BALIAPAL 9954
4 BHOGRAI OR2405005002_221023APB_FTO_676195 Odisha Gramya Bank IOBA0ROGB01 DAHAMUNDA 12798

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