Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:58:01 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : N. M. PADIA
Fto No. : OR2405005007_040523FTO_79840
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-05-005-007-002/95062
(N. M. PADIA) 		2405005000NRG24040520230029932 04/05/2023 RADHARANI GIRI 2405005WL001557 RADHARANI GIRI 00354 PUNB0728700 1659 1659 Processed 13/05/2023 1491355110 RADHARANI GIRI ()
SubTotal 1659 1659
2 BHOGRAI OR-05-005-007-002/95401
(N. M. PADIA) 		2405005000NRG24040520230029954 04/05/2023 LAXMIKANTA GIRI 2405005WL001557 LAXMIKANTA GIRI 00415 SBIN0010902 1659 1659 Processed 12/05/2023 1491355105 MR LAXMIKANTA GIRI ()
SubTotal 1659 1659
3 BHOGRAI OR-05-005-007-002/9434
(N. M. PADIA) 		2405005000NRG24040520230029921 04/05/2023 PUJA MAJHI 2405005WL001557 PUJA MAJHI 00415 SBIN0013584 1659 1659 Processed 12/05/2023 1491355108 MRS PUJA MAJHI ()
4 BHOGRAI OR-05-005-007-002/95406
(N. M. PADIA) 		2405005000NRG24040520230029962 04/05/2023 SAKILA BIBI 2405005WL001557 SAKILA BIBI 00415 SBIN0013584 1659 1659 Processed 12/05/2023 1491355107 MRS SAKILA BIBI ()
5 BHOGRAI OR-05-005-007-002/95407
(N. M. PADIA) 		2405005000NRG24040520230029963 04/05/2023 SEKH ABDUL BASED 2405005WL001557 SEKH ABDUL BASED 00415 SBIN0013584 1659 1659 Processed 12/05/2023 1491355109 MR SEKH ABDUL BASED ()
6 BHOGRAI OR-05-005-007-002/95419
(N. M. PADIA) 		2405005000NRG24040520230029976 04/05/2023 PARUL DALAI 2405005WL001557 PARUL DALAI 00415 SBIN0013584 1659 1659 Processed 12/05/2023 1491355106 MRS PARUL DALAI ()
SubTotal 6636 6636
7 BHOGRAI OR-05-005-007-002/9534
(N. M. PADIA) 		2405005000NRG24040520230029950 04/05/2023 KARTIK BEHERA 2405005WL001557 KARTIK BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491355111 KARTIK BEHERA ()
8 BHOGRAI OR-05-005-007-002/95421
(N. M. PADIA) 		2405005000NRG24040520230029977 04/05/2023 LAXMIPRIYA PARIDA 2405005WL001557 LAXMIPRIYA PARIDA 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491355104 LAXMIPRIYA PARIDA ()
SubTotal 3318 3318
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005007_040523FTO_79840 Punjab National Bank PUNB0728700 HUGULI, BALASORE 1659
2 BHOGRAI OR2405005007_040523FTO_79840 State Bank of India SBIN0010902 DEHURDA 1659
3 BHOGRAI OR2405005007_040523FTO_79840 State Bank of India SBIN0013584 Chandaneswar 6636
4 BHOGRAI OR2405005007_040523FTO_79840 Odisha Gramya Bank IOBA0ROGB01 RANAKOTHA 3318

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