Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:51:33 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005009_210923APB_FTO_548405
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-05-005-009-002/55667
(K.KAMARDA) 		2405005000NRG24190920230247077 21/09/2023 MAMATA MAHURI 2405005WL020152 MAMATA MAHURI 00354 PUNB0052320 1659 1659 Processed 09/11/2023 7272702982 MAMATA MAHURI PUNJAB NATIONAL BANK(508568)
2 BHOGRAI OR-05-005-009-011/55878
(K.KAMARDA) 		2405005000NRG24190920230247080 21/09/2023 CHANDAN KUMAR DEY 2405005WL020152 CHANDAN KUMAR DEY 00354 PUNB0052320 1659 1659 Processed 09/11/2023 7272702983 CHANDAN KUMAR DEY PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
3 BHOGRAI OR-05-005-009-006/54047
(K.KAMARDA) 		2405005000NRG24190920230247078 21/09/2023 PRADEEPKUMAR SETHI 2405005WL020152 PRADEEPKUMAR SETHI 00354 PUNB0675800 1659 1659 Processed 09/11/2023 7272703005 PRADEEPKUMAR SETHI PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
4 BHOGRAI OR-05-005-009-002/12416
(K.KAMARDA) 		2405005000NRG24210920230249867 21/09/2023 BANASHREE PRADAN 2405005WL020878 BANASHREE PRADAN 00415 SBIN0010902 237 237 Processed 09/11/2023 7272702988 BANASHREE PRADAN ODISHA GRAMYA BANK(607060)
5 BHOGRAI OR-05-005-009-002/54947
(K.KAMARDA) 		2405005000NRG24210920230249868 21/09/2023 RASABIHARI PRADHAN 2405005WL020878 RASABIHARI PRADHAN 00415 SBIN0010902 237 237 Processed 10/11/2023 7272702984 MR RASABIHARI PRADHAN STATE BANK OF INDIA(508548)
6 BHOGRAI OR-05-005-009-002/54947
(K.KAMARDA) 		2405005000NRG24210920230249869 21/09/2023 SUSMITA PRADHAN 2405005WL020878 SUSMITA PRADHAN 00415 SBIN0010902 237 237 Processed 10/11/2023 7272702990 MRS SUSMITA PRADHAN STATE BANK OF INDIA(508548)
7 BHOGRAI OR-05-005-009-002/55640
(K.KAMARDA) 		2405005000NRG24190920230247075 21/09/2023 PRAMATHA KUMAR SINGH 2405005WL020152 PRAMATHA KUMAR SINGH 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7272702986 MR PRAMATHA KUMAR SINGH STATE BANK OF INDIA(508548)
8 BHOGRAI OR-05-005-009-002/55646
(K.KAMARDA) 		2405005000NRG24190920230247082 21/09/2023 PRAPHULLA GHADAI 2405005WL020153 PRAPHULLA GHADAI 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7272702992 MR PRAFULLA GHADAI STATE BANK OF INDIA(508548)
9 BHOGRAI OR-05-005-009-002/55646
(K.KAMARDA) 		2405005000NRG24190920230247083 21/09/2023 SARASWATI GHADAI 2405005WL020153 SARASWATI GHADAI 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7272702989 SARASWATI GHADAI STATE BANK OF INDIA(508548)
10 BHOGRAI OR-05-005-009-002/55778
(K.KAMARDA) 		2405005000NRG24210920230249771 21/09/2023 SK GYASUDDIN 2405005WL020856 SK GYASUDDIN 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7272702993 SK GYASUDDIN STATE BANK OF INDIA(508548)
11 BHOGRAI OR-05-005-009-006/54047
(K.KAMARDA) 		2405005000NRG24190920230247079 21/09/2023 PUSPALATA SETHI 2405005WL020152 PUSPALATA SETHI 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7272702991 MRS PUSPALATA SETHI STATE BANK OF INDIA(508548)
12 BHOGRAI OR-05-005-009-011/55288
(K.KAMARDA) 		2405005000NRG24210920230249774 21/09/2023 BHARATI KAMILA 2405005WL020856 BHARATI KAMILA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7272702987 MRS BHARATI KAMILA STATE BANK OF INDIA(508548)
13 BHOGRAI OR-05-005-009-011/55612
(K.KAMARDA) 		2405005000NRG24190920230247073 21/09/2023 MADHUSUDAN DEY 2405005WL020151 MADHUSUDAN DEY 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7272702985 MR MADHUSUDAN DEY STATE BANK OF INDIA(508548)
SubTotal 12324 12324
14 BHOGRAI OR-05-005-009-002/54734
(K.KAMARDA) 		2405005000NRG24210920230249764 21/09/2023 DIGAMBAR PATRA 2405005WL020855 DIGAMBAR PATRA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272702994 DIGAMBAR PATRA ODISHA GRAMYA BANK(607060)
15 BHOGRAI OR-05-005-009-002/55467
(K.KAMARDA) 		2405005000NRG24210920230249765 21/09/2023 DILLIP BHANJA 2405005WL020855 DILLIP BHANJA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272703000 DILLIP BHANJA ODISHA GRAMYA BANK(607060)
16 BHOGRAI OR-05-005-009-002/55467
(K.KAMARDA) 		2405005000NRG24210920230249766 21/09/2023 SUMATI BHANJA 2405005WL020855 SUMATI BHANJA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272702996 Mrs. SUMATI BHANJA CENTRAL BANK OF INDIA(607115)
17 BHOGRAI OR-05-005-009-002/55627
(K.KAMARDA) 		2405005000NRG24210920230249769 21/09/2023 SAPAN SUR 2405005WL020856 SAPAN SUR 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7272703002 MR SAPAN SUR STATE BANK OF INDIA(508548)
18 BHOGRAI OR-05-005-009-002/55627
(K.KAMARDA) 		2405005000NRG24210920230249770 21/09/2023 SASMITA SUR 2405005WL020856 SASMITA SUR 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272703003 SASMITA SUR ODISHA GRAMYA BANK(607060)
19 BHOGRAI OR-05-005-009-002/55637
(K.KAMARDA) 		2405005000NRG24190920230247081 21/09/2023 KHITISH KUMAR BHANJA 2405005WL020153 KHITISH KUMAR BHANJA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272702997 KSHITISH KUMAR BHANJA PUNJAB NATIONAL BANK(508568)
20 BHOGRAI OR-05-005-009-002/55643
(K.KAMARDA) 		2405005000NRG24190920230247070 21/09/2023 ANJALI NAYAK 2405005WL020151 ANJALI NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7272703004 MRS ANJALI NAYAK STATE BANK OF INDIA(508548)
21 BHOGRAI OR-05-005-009-002/55652
(K.KAMARDA) 		2405005000NRG24190920230247076 21/09/2023 SUBASH CHANDRA SUR 2405005WL020152 SUBASH CHANDRA SUR 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272702999 SUBASH CHANDRA SUR ODISHA GRAMYA BANK(607060)
22 BHOGRAI OR-05-005-009-007/13762
(K.KAMARDA) 		2405005000NRG24190920230247071 21/09/2023 SARASWATI DEY 2405005WL020151 SARASWATI DEY 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272702998 SARASWATI DEY ODISHA GRAMYA BANK(607060)
23 BHOGRAI OR-05-005-009-011/55351
(K.KAMARDA) 		2405005000NRG24190920230247072 21/09/2023 KEDAR NATH PRADHAN 2405005WL020151 KEDAR NATH PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272702995 KEDARA NATH PRADHAN HDFC BANK LTD(607152)
24 BHOGRAI OR-05-005-009-011/55877
(K.KAMARDA) 		2405005000NRG24190920230247074 21/09/2023 SUMATI DAS 2405005WL020151 SUMATI DAS 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272703001 SUMATI DAS ODISHA GRAMYA BANK(607060)
SubTotal 18249 18249
Total 35550 35550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005009_210923APB_FTO_548405 Punjab National Bank PUNB0052320 Baunsadiha 3318
2 BHOGRAI OR2405005009_210923APB_FTO_548405 Punjab National Bank PUNB0675800 JALESWAR (DT-BALESORE) 1659
3 BHOGRAI OR2405005009_210923APB_FTO_548405 State Bank of India SBIN0010902 DEHURDA 12324
4 BHOGRAI OR2405005009_210923APB_FTO_548405 Odisha Gramya Bank IOBA0ROGB01 KAMARDA 18249

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