Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:04:42 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : Pasarbindha
Fto No. : OR2405005046_011223FTO_836527
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-05-005-024-003/55593
(NIMATPUR) 		2405005000NRG24301120230378903 01/12/2023 Mr. KALYAN BEHERA 2405005WL048109 Mr. KALYAN BEHERA 00415 SBIN0010902 1659 1659 Processed 29/02/2024 1074660276 MR KALYAN BEHERA ()
2 BHOGRAI OR-05-005-024-004/55248
(NIMATPUR) 		2405005000NRG24301120230378941 01/12/2023 Miss. MAMUNI DAS 2405005WL048114 Miss. MAMUNI DAS 00415 SBIN0010902 1659 1659 Processed 29/02/2024 1074660279 MISS MAMUNI DAS ()
3 BHOGRAI OR-05-005-024-004/55604
(NIMATPUR) 		2405005000NRG24301120230378943 01/12/2023 Mr. SUSANTA MOHANTY 2405005WL048114 Mr. SUSANTA MOHANTY 00415 SBIN0010902 1659 1659 Processed 29/02/2024 1074660277 MR SUSANTA MOHANTY ()
4 BHOGRAI OR-05-005-024-010/55766
(NIMATPUR) 		2405005000NRG24301120230378962 01/12/2023 Mr. SUBAL BEJ 2405005WL048118 Mr. SUBAL BEJ 00415 SBIN0010902 1185 1185 Processed 29/02/2024 1074660278 MR SUBAL BEJ ()
5 BHOGRAI OR-05-005-024-010/55766
(NIMATPUR) 		2405005000NRG24301120230378963 01/12/2023 Mrs. SANDHYARANI BEJ 2405005WL048118 Mrs. SANDHYARANI BEJ 00415 SBIN0010902 1185 1185 Processed 29/02/2024 1074660281 MRS SANDHYARANI BEJ ()
6 BHOGRAI OR-05-005-028-006/52841
(T.HAZIRA) 		2405005000NRG24301120230378896 01/12/2023 ANIL BEHERA 2405005WL048108 ANIL BEHERA 00415 SBIN0010902 1185 1185 Processed 29/02/2024 1074660280 SHRI ANIL BEHERA ()
7 BHOGRAI OR-05-005-028-006/55565
(T.HAZIRA) 		2405005000NRG24301120230379187 01/12/2023 Mr. BHAGIRATHA BEHERA 2405005WL048177 Mr. BHAGIRATHA BEHERA 00415 SBIN0010902 1659 1659 Processed 29/02/2024 1074660282 MR BHAGIRATHA BEHERA ()
SubTotal 10191 10191
8 BHOGRAI OR-05-005-024-003/55593
(NIMATPUR) 		2405005000NRG24301120230378904 01/12/2023 Mrs. SABITA BEHERA 2405005WL048109 Mrs. SABITA BEHERA 00415 SBIN0013584 1659 1659 Processed 29/02/2024 1074660283 MRS SABITA BEHERA ()
SubTotal 1659 1659
9 BHOGRAI OR-05-005-028-006/55398
(T.HAZIRA) 		2405005000NRG24301120230378909 01/12/2023 MR PANCHU GOPAL MANDAL 2405005WL048109 MR PANCHU GOPAL MANDAL 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1074660274 MR PANCHU GOPAL MANDAL ()
10 BHOGRAI OR-05-005-028-006/55565
(T.HAZIRA) 		2405005000NRG24301120230379185 01/12/2023 MR SUSHIL BEHERA 2405005WL048177 MR SUSHIL BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1074660275 MR SUSHIL BEHERA ()
SubTotal 3318 3318
Total 15168 15168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005046_011223FTO_836527 State Bank of India SBIN0010902 DEHURDA 10191
2 BHOGRAI OR2405005046_011223FTO_836527 State Bank of India SBIN0013584 Chandaneswar 1659
3 BHOGRAI OR2405005046_011223FTO_836527 Odisha Gramya Bank IOBA0ROGB01 RANAKOTHA 3318

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