Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:54:38 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005001_261223APB_FTO_936854
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-05-005-001-001/55156
(NAHARA) 		2405005000NRG24251220230415004 26/12/2023 KANHU CHARAN SUR 2405005WL055170 KANHU CHARAN SUR 00354 PUNB0052320 1659 1659 Processed 09/03/2024 1550488891 KANHU CHARAN SUR PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
2 BHOGRAI OR-05-005-001-006/55142
(NAHARA) 		2405005000NRG24251220230415007 26/12/2023 SUSHANTA KUMAR PRADHAN 2405005WL055170 SUSHANTA KUMAR PRADHAN 00354 PUNB0154610 1659 1659 Processed 09/03/2024 1550488890 SUSHANTA KUMAR PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
3 BHOGRAI OR-05-005-001-006/55219
(NAHARA) 		2405005000NRG24251220230415009 26/12/2023 CHANDAN KUMAR SETHI 2405005WL055170 CHANDAN KUMAR SETHI 00415 SBIN0006081 1659 1659 Processed 09/03/2024 1550488884 CHANDAN SETHI IDBI BANK(607095)
SubTotal 1659 1659
4 BHOGRAI OR-05-005-001-001/55163
(NAHARA) 		2405005000NRG24251220230415005 26/12/2023 MINATI DAS 2405005WL055170 MINATI DAS 00415 SBIN0010902 1659 1659 Processed 09/03/2024 1550488878 MRS MINATI DAS STATE BANK OF INDIA(508548)
5 BHOGRAI OR-05-005-001-001/55164
(NAHARA) 		2405005000NRG24251220230415006 26/12/2023 PANA HEMBRAM 2405005WL055170 PANA HEMBRAM 00415 SBIN0010902 1659 1659 Processed 09/03/2024 1550488887 MRS PANA HAMBRAM STATE BANK OF INDIA(508548)
6 BHOGRAI OR-05-005-001-001/55168
(NAHARA) 		2405005000NRG24251220230415010 26/12/2023 MUNI MURMU 2405005WL055171 MUNI MURMU 00415 SBIN0010902 1659 1659 Processed 09/03/2024 1550488880 MRS MUNI MURMU STATE BANK OF INDIA(508548)
7 BHOGRAI OR-05-005-001-001/55210
(NAHARA) 		2405005000NRG24251220230415011 26/12/2023 RINA MURMU 2405005WL055171 RINA MURMU 00415 SBIN0010902 1659 1659 Processed 09/03/2024 1550488888 MRS RINA MURMU STATE BANK OF INDIA(508548)
8 BHOGRAI OR-05-005-001-004/55255
(NAHARA) 		2405005000NRG24251220230415016 26/12/2023 RABINDRA NARAYAN PARIDA 2405005WL055172 RABINDRA NARAYAN PARIDA 00415 SBIN0010902 1659 1659 Processed 09/03/2024 1550488877 MR RABINDRA NARAYAN PARIDA STATE BANK OF INDIA(508548)
9 BHOGRAI OR-05-005-001-004/55255
(NAHARA) 		2405005000NRG24251220230415017 26/12/2023 SHANTILATA PARIDA 2405005WL055172 SHANTILATA PARIDA 00415 SBIN0010902 1659 1659 Processed 09/03/2024 1550488881 MRS SHANTILATA PARIDA STATE BANK OF INDIA(508548)
10 BHOGRAI OR-05-005-001-006/55146
(NAHARA) 		2405005000NRG24251220230415008 26/12/2023 SUBHADRA BARIK 2405005WL055170 SUBHADRA BARIK 00415 SBIN0010902 1659 1659 Processed 09/03/2024 1550488879 SUBHADRA BARIK STATE BANK OF INDIA(508548)
11 BHOGRAI OR-05-005-001-006/55220
(NAHARA) 		2405005000NRG24251220230415018 26/12/2023 RAMESHWAR MURMU 2405005WL055172 RAMESHWAR MURMU 00415 SBIN0010902 1659 1659 Processed 09/03/2024 1550488883 MR RAMESHWAR MURMU STATE BANK OF INDIA(508548)
12 BHOGRAI OR-05-005-001-006/55222
(NAHARA) 		2405005000NRG24251220230415014 26/12/2023 RAMKRUSHNA SETHI 2405005WL055171 RAMKRUSHNA SETHI 00415 SBIN0010902 1659 1659 Processed 09/03/2024 1550488889 RAMAKRUSNA CHATTARANJAN SETHI PUNJAB NATIONAL BANK(508568)
13 BHOGRAI OR-05-005-001-009/55116
(NAHARA) 		2405005000NRG24251220230415015 26/12/2023 SANDHYA RANI PADHI 2405005WL055171 SANDHYA RANI PADHI 00415 SBIN0010902 1659 1659 Processed 09/03/2024 1550488882 MRS SANDHYARANI PADHI STATE BANK OF INDIA(508548)
SubTotal 16590 16590
14 BHOGRAI OR-05-005-001-002/55177
(NAHARA) 		2405005000NRG24251220230415012 26/12/2023 BHASKAR CHANDRA GAN 2405005WL055171 BHASKAR CHANDRA GAN 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1550488886 BHASKAR CHANDRA GAN ODISHA GRAMYA BANK(607060)
15 BHOGRAI OR-05-005-001-006/694
(NAHARA) 		2405005000NRG24251220230415020 26/12/2023 PRADIP KUMAR JENA 2405005WL055172 PRADIP KUMAR JENA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1550488885 PRADIP KUMAR JENA ODISHA GRAMYA BANK(607060)
16 BHOGRAI OR-05-005-001-006/694
(NAHARA) 		2405005000NRG24251220230415021 26/12/2023 SUMITA JENA 2405005WL055172 SUMITA JENA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1550488892 SUMITA JENA ODISHA GRAMYA BANK(607060)
SubTotal 4977 4977
Total 26544 26544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005001_261223APB_FTO_936854 Punjab National Bank PUNB0052320 Baunsadiha 1659
2 BHOGRAI OR2405005001_261223APB_FTO_936854 Punjab National Bank PUNB0154610 Jaleswar 1659
3 BHOGRAI OR2405005001_261223APB_FTO_936854 State Bank of India SBIN0006081 JALESWAR 1659
4 BHOGRAI OR2405005001_261223APB_FTO_936854 State Bank of India SBIN0010902 DEHURDA 16590
5 BHOGRAI OR2405005001_261223APB_FTO_936854 Odisha Gramya Bank IOBA0ROGB01 KAMARDA 4977

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