Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:05:25 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005001_011223APB_FTO_833240
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-05-005-001-007/783
(NAHARA) 		2405005000NRG24301120230378007 01/12/2023 CHARUBALA DUTTA 2405005WL047931 CHARUBALA DUTTA 00152 HDFC0003938 1659 1659 Processed 29/02/2024 1074929064 CHARUBALA DUTTA HDFC BANK LTD(607152)
SubTotal 1659 1659
2 BHOGRAI OR-05-005-001-007/783
(NAHARA) 		2405005000NRG24301120230378006 01/12/2023 NIRMAL KUMAR DUTTA 2405005WL047931 NIRMAL KUMAR DUTTA 00354 PUNB0675800 1659 1659 Processed 01/03/2024 1074929063 NIRMAL KUMAR DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
3 BHOGRAI OR-05-005-001-004/55251
(NAHARA) 		2405005000NRG24301120230377996 01/12/2023 NARESH CHANDRA ROUL 2405005WL047930 NARESH CHANDRA ROUL 00415 SBIN0006081 1659 1659 Processed 29/02/2024 1074929056 NARESH CHANDRA ROUL STATE BANK OF INDIA(508548)
4 BHOGRAI OR-05-005-001-004/55251
(NAHARA) 		2405005000NRG24301120230377997 01/12/2023 SASMITA ROUL 2405005WL047930 SASMITA ROUL 00415 SBIN0006081 1659 1659 Processed 29/02/2024 1074929057 MRS SASMITA ROUL STATE BANK OF INDIA(508548)
5 BHOGRAI OR-05-005-001-004/55253
(NAHARA) 		2405005000NRG24301120230377998 01/12/2023 PARESH ROUL 2405005WL047930 PARESH ROUL 00415 SBIN0006081 1659 1659 Processed 29/02/2024 1074929062 MR PARESH ROUL STATE BANK OF INDIA(508548)
6 BHOGRAI OR-05-005-001-004/55253
(NAHARA) 		2405005000NRG24301120230377999 01/12/2023 SUMITA ROUL 2405005WL047930 SUMITA ROUL 00415 SBIN0006081 1659 1659 Processed 01/03/2024 1074929058 SUMITA ROUL PUNJAB NATIONAL BANK(508568)
7 BHOGRAI OR-05-005-001-004/55263
(NAHARA) 		2405005000NRG24301120230378000 01/12/2023 SUMATI ROUL 2405005WL047930 SUMATI ROUL 00415 SBIN0006081 1659 1659 Processed 01/03/2024 1074929059 SUMATI ROUL PUNJAB NATIONAL BANK(508568)
SubTotal 8295 8295
8 BHOGRAI OR-05-005-001-007/783
(NAHARA) 		2405005000NRG24301120230378008 01/12/2023 SUKANTA DUTTA 2405005WL047931 SUKANTA DUTTA 00415 SBIN0006412 1659 1659 Processed 29/02/2024 1074929061 SUKANTA DUTTA HDFC BANK LTD(607152)
SubTotal 1659 1659
9 BHOGRAI OR-05-005-001-004/55263
(NAHARA) 		2405005000NRG24301120230378001 01/12/2023 RAMESH ROUL 2405005WL047930 RAMESH ROUL 00415 SBIN0010902 1659 1659 Processed 29/02/2024 1074929054 MR RAMESH ROUL STATE BANK OF INDIA(508548)
10 BHOGRAI OR-05-005-001-006/55126
(NAHARA) 		2405005000NRG24301120230378003 01/12/2023 BASANTI JENA 2405005WL047930 BASANTI JENA 00415 SBIN0010902 1659 1659 Processed 29/02/2024 1074929055 MRS BASANTI JENA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
11 BHOGRAI OR-05-005-001-006/55148
(NAHARA) 		2405005000NRG24301120230378005 01/12/2023 GOURANGA SETHI 2405005WL047931 GOURANGA SETHI 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1074929060 GAURANG MURLI SETHE BANK OF INDIA(508505)
SubTotal 1659 1659
Total 18249 18249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005001_011223APB_FTO_833240 HDFC Bank HDFC0003938 KURADIHA 1659
2 BHOGRAI OR2405005001_011223APB_FTO_833240 Punjab National Bank PUNB0675800 JALESWAR (DT-BALESORE) 1659
3 BHOGRAI OR2405005001_011223APB_FTO_833240 State Bank of India SBIN0006081 JALESWAR 8295
4 BHOGRAI OR2405005001_011223APB_FTO_833240 State Bank of India SBIN0006412 PRATAPPUR 1659
5 BHOGRAI OR2405005001_011223APB_FTO_833240 State Bank of India SBIN0010902 DEHURDA 3318
6 BHOGRAI OR2405005001_011223APB_FTO_833240 Odisha Gramya Bank IOBA0ROGB01 KAMARDA 1659

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