Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:11:31 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005040_270923FTO_577155
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-05-005-014-007/49477
(BAUNSADIHA) 		2405005000NRG24250920230258849 27/09/2023 AJAY PRADHAN 2405005WL023035 AJAY PRADHAN 00032 UTIB0002291 1659 1659 Rejected 09/11/2023 7259735421 No Such Account
SubTotal 1659 1659
2 BHOGRAI OR-05-005-014-002/99178
(BAUNSADIHA) 		2405005000NRG24250920230258870 27/09/2023 MRS PRAMILA PARIDA 2405005WL023037 MRS PRAMILA PARIDA 00354 PUNB0052320 1659 1659 Rejected 09/11/2023 7259735410 No Such Account
SubTotal 1659 1659
3 BHOGRAI OR-05-005-014-002/49268
(BAUNSADIHA) 		2405005000NRG24250920230258867 27/09/2023 MRS GITARANI GIRI 2405005WL023037 MRS GITARANI GIRI 00354 PUNB0137820 1659 1659 Processed 09/11/2023 7259735411 MRS GITARANI GIRI ()
4 BHOGRAI OR-05-005-014-002/99178
(BAUNSADIHA) 		2405005000NRG24250920230258869 27/09/2023 BIRKUMAR PARIDA 2405005WL023037 BIRKUMAR PARIDA 00354 PUNB0137820 1659 1659 Processed 09/11/2023 7259735412 BIRKUMAR PARIDA ()
5 BHOGRAI OR-05-005-014-007/49378
(BAUNSADIHA) 		2405005000NRG24250920230258878 27/09/2023 LILIMAA HATI 2405005WL023038 LILIMAA HATI 00354 PUNB0137820 1659 1659 Processed 09/11/2023 7259735415 LILIMAA HATI ()
6 BHOGRAI OR-05-005-014-007/49477
(BAUNSADIHA) 		2405005000NRG24250920230258848 27/09/2023 MRS BASANTI PRADHAN 2405005WL023035 MRS BASANTI PRADHAN 00354 PUNB0137820 1659 1659 Rejected 09/11/2023 7259735414 No Such Account
7 BHOGRAI OR-05-005-014-007/49477
(BAUNSADIHA) 		2405005000NRG24250920230258850 27/09/2023 MRS GITA RANI PRADHAN 2405005WL023035 MRS GITA RANI PRADHAN 00354 PUNB0137820 1659 1659 Rejected 09/11/2023 7259735413 No Such Account
8 BHOGRAI OR-05-005-014-007/49478
(BAUNSADIHA) 		2405005000NRG24250920230258851 27/09/2023 SMT KALPANARANI ROUL 2405005WL023035 SMT KALPANARANI ROUL 00354 PUNB0137820 1659 1659 Processed 09/11/2023 7259735419 SMT KALPANARANI ROUL ()
SubTotal 9954 9954
9 BHOGRAI OR-05-005-014-002/99191
(BAUNSADIHA) 		2405005000NRG24250920230258871 27/09/2023 RANJIT PARIDA 2405005WL023037 RANJIT PARIDA 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7259735416 MR RANJIT PARIDA ()
10 BHOGRAI OR-05-005-014-002/99202
(BAUNSADIHA) 		2405005000NRG24250920230258872 27/09/2023 MRS SUSHAMA PARIDA 2405005WL023037 MRS SUSHAMA PARIDA 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7259735418 MRS SUSHAMA PARIDA ()
11 BHOGRAI OR-05-005-014-004/20003
(BAUNSADIHA) 		2405005000NRG24250920230258845 27/09/2023 Mrs. SASMITA MOHANTY 2405005WL023035 Mrs. SASMITA MOHANTY 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7259735417 MRS SASMITA MOHANTY ()
12 BHOGRAI OR-05-005-040-004/18446
(BAUNSADIHA) 		2405005000NRG24250920230258853 27/09/2023 Mr. BIJAY KUMAR PRADHAN 2405005WL023035 Mr. BIJAY KUMAR PRADHAN 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7259735420 MR BIJAY KUMAR PRADHAN ()
SubTotal 6636 6636
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005040_270923FTO_577155 AXIS BANK UTIB0002291 KANTABANIA 1659
2 BHOGRAI OR2405005040_270923FTO_577155 Punjab National Bank PUNB0052320 Baunsadiha 1659
3 BHOGRAI OR2405005040_270923FTO_577155 Punjab National Bank PUNB0137820 Daruha 9954
4 BHOGRAI OR2405005040_270923FTO_577155 State Bank of India SBIN0010902 DEHURDA 6636

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