Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:18:53 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005_140423FTO_20058
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-05-005-009-010/445
(K.KAMARDA) 		2405005000NRG24140420230002392 14/04/2023 KABITA MANDAL 2405005WL000130 KABITA MANDAL 00152 HDFC0003938 948 948 Processed 10/05/2023 1394202547 KABITA MANDAL ()
2 BHOGRAI OR-05-005-009-010/447
(K.KAMARDA) 		2405005000NRG24140420230002395 14/04/2023 PRAMILA PANDA 2405005WL000130 PRAMILA PANDA 00152 HDFC0003938 1185 1185 Processed 10/05/2023 1394202548 PRAMILA PANDA ()
3 BHOGRAI OR-05-005-009-010/447
(K.KAMARDA) 		2405005000NRG24140420230002394 14/04/2023 SUSHANTA KUMAR PANDA 2405005WL000130 SUSHANTA KUMAR PANDA 00152 HDFC0003938 1185 1185 Processed 10/05/2023 1394202545 SUSHANTA KUMAR PANDA ()
4 BHOGRAI OR-05-005-009-010/448
(K.KAMARDA) 		2405005000NRG24140420230002396 14/04/2023 JAY SANKAR PAL 2405005WL000130 JAY SANKAR PAL 00152 HDFC0003938 1185 1185 Processed 10/05/2023 1394202549 JAY SANKAR PAL ()
5 BHOGRAI OR-05-005-009-010/448
(K.KAMARDA) 		2405005000NRG24140420230002397 14/04/2023 SUKANTI PAL 2405005WL000130 SUKANTI PAL 00152 HDFC0003938 1185 1185 Processed 10/05/2023 1394202546 SUKANTI PAL ()
SubTotal 5688 5688
6 BHOGRAI OR-05-005-009-010/330
(K.KAMARDA) 		2405005000NRG24140420230002386 14/04/2023 ASHOK KUMAR PATRA 2405005WL000130 ASHOK KUMAR PATRA 00354 PUNB0024820 1185 1185 Processed 10/05/2023 1394202550 ASHOK KUMAR PATRA ()
SubTotal 1185 1185
7 BHOGRAI OR-05-005-030-002/62523
(KUSUDA) 		2405005000NRG24110420230000386 14/04/2023 JANHABI DAS 2405005WL000035 JANHABI DAS 00354 PUNB0052320 1659 1659 Processed 10/05/2023 1394202552 JANHABI DAS ()
8 BHOGRAI OR-05-005-030-002/62523
(KUSUDA) 		2405005000NRG24110420230000385 14/04/2023 TAPAN KUMAR DAS 2405005WL000035 TAPAN KUMAR DAS 00354 PUNB0052320 1659 1659 Processed 10/05/2023 1394202551 TAPAN KUMAR DAS ()
SubTotal 3318 3318
9 BHOGRAI OR-05-006-003-003/66040
(MAHAGAB) 		2405005000NRG24130420230001525 14/04/2023 SABITA DAS 2405005WL000087 SABITA DAS 00354 PUNB0137820 1422 1422 Processed 10/05/2023 1394202561 SABITA DAS ()
SubTotal 1422 1422
10 BHOGRAI OR-05-005-030-007/63295
(KUSUDA) 		2405005000NRG24110420230000390 14/04/2023 KASHINATH DEY 2405005WL000035 KASHINATH DEY 00415 SBIN0006412 1659 1659 Processed 10/05/2023 1394202553 MR KASHINATH DEY ()
SubTotal 1659 1659
11 BHOGRAI OR-05-005-009-010/12591
(K.KAMARDA) 		2405005000NRG24140420230002382 14/04/2023 KIRAN KUMAR MAHANA 2405005WL000130 KIRAN KUMAR MAHANA 00415 SBIN0010902 1185 1185 Processed 10/05/2023 1394202558 SHRI KIRAN KUMAR MAHANA ()
12 BHOGRAI OR-05-005-009-010/337
(K.KAMARDA) 		2405005000NRG24140420230002388 14/04/2023 BIPLAB KUMAR PATRA 2405005WL000130 BIPLAB KUMAR PATRA 00415 SBIN0010902 1185 1185 Processed 10/05/2023 1394202556 MR BIPLAB KUMAR PATRA ()
13 BHOGRAI OR-05-005-009-010/446
(K.KAMARDA) 		2405005000NRG24140420230002393 14/04/2023 ANIL KUMAR DAS 2405005WL000130 ANIL KUMAR DAS 00415 SBIN0010902 1185 1185 Processed 10/05/2023 1394202560 MR ANIL KUMAR KUMAR DAS ()
14 BHOGRAI OR-05-005-030-002/62404
(KUSUDA) 		2405005000NRG24110420230000383 14/04/2023 CHANDRAKANTA DAS MOHAPATRA 2405005WL000035 CHANDRAKANTA DAS MOHAPATRA 00415 SBIN0010902 1659 1659 Processed 10/05/2023 1394202554 MR CHANDRAKANTA DAS MOHAPATRA ()
15 BHOGRAI OR-05-005-030-002/62524
(KUSUDA) 		2405005000NRG24110420230000387 14/04/2023 PANCHANAN PATRA 2405005WL000035 PANCHANAN PATRA 00415 SBIN0010902 1659 1659 Processed 10/05/2023 1394202555 MR PANCHANAN PATRA ()
16 BHOGRAI OR-05-005-030-002/62525
(KUSUDA) 		2405005000NRG24110420230000388 14/04/2023 JYOTI SANKAR DAS 2405005WL000035 JYOTI SANKAR DAS 00415 SBIN0010902 1659 1659 Processed 10/05/2023 1394202557 MR JYOTI SANKAR DAS ()
17 BHOGRAI OR-05-005-030-002/62526
(KUSUDA) 		2405005000NRG24110420230000389 14/04/2023 ANADI NANDAN DASMOHAPATRA 2405005WL000035 ANADI NANDAN DASMOHAPATRA 00415 SBIN0010902 1659 1659 Processed 10/05/2023 1394202559 MR ANADI NANDAN DASMOHAPATRA ()
SubTotal 10191 10191
18 BHOGRAI OR-05-005-009-010/12591
(K.KAMARDA) 		2405005000NRG24140420230002381 14/04/2023 KALPANA MAHANA 2405005WL000130 KALPANA MAHANA 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394202562 KALPANA MAHANA ()
SubTotal 1185 1185
Total 24648 24648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005_140423FTO_20058 HDFC Bank HDFC0003938 KURADIHA 5688
2 BHOGRAI OR2405005_140423FTO_20058 Punjab National Bank PUNB0024820 Jaleswar 1185
3 BHOGRAI OR2405005_140423FTO_20058 Punjab National Bank PUNB0052320 Baunsadiha 3318
4 BHOGRAI OR2405005_140423FTO_20058 Punjab National Bank PUNB0137820 Daruha 1422
5 BHOGRAI OR2405005_140423FTO_20058 State Bank of India SBIN0006412 PRATAPPUR 1659
6 BHOGRAI OR2405005_140423FTO_20058 State Bank of India SBIN0010902 DEHURDA 10191
7 BHOGRAI OR2405005_140423FTO_20058 Odisha Gramya Bank IOBA0ROGB01 KAMARDA 1185

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